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Case Management (Follow-Up)
… services for older New Yorkers to help them maintain their independence and participation in their communities. …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followUnified Court System Bulletin No. UCS-332
… for the 2023 calendar year for employees who were in a status of Active or Paid Leave and received salary from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-332-prepaid-legal-service-benefit-unified-court-system-ucsCUNY Bulletin No. CU-798
… for the 2024 calendar year for employees who were in a status of Active or Paid Leave and received salary from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-798-prepaid-legal-service-benefit-cuny-employeesComptroller DiNapoli and D.A. Kindlon: Siblings Plead Guilty to Stealing State Rent-Relief Funds
… assistance during the COVID-19 pandemic,” DiNapoli said. “My thanks to D.A. Kindlon and Superintendent James for their … to defraud the state.” “Both individuals falsely took advantage of a program meant to safeguard and subsidize … Landlords or tenants could apply to OTDA for funds to cover unpaid back rent and future rent payments. If the …
https://www.osc.ny.gov/press/releases/2026/02/comptroller-dinapoli-and-da-kindlon-siblings-plead-guilty-stealing-state-rent-relief-fundsDo Not Call Enforcement Efforts
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … to penalties up to a maximum of $11,000 per violation. The number of Do Not Call complaints has been increasing, both in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) have … March 31, 2016, with a focus on calendar years 2014 and 2015. Background For the period January 1, 2010 through … public health concern. The Centers for Disease Control and Prevention has also outlined adverse health effects from …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsIX.12.O Refunds – IX. Federal Grants
… (gross value) or more. The federal share of refunds is determined based on refund transactions recorded by the … #10.557) Unemployment Insurance Program (ALN/CFDA #17.225) Highway Planning and Construction Program (ALN/CFDA #20.205) … liability related to such refunds can be calculated. Closed Grant Awards Amounts recovered from payees after a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsSignal Maintenance, Inspection, and Testing (Follow-Up)
… equipment within the required intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the Program Waste tires … potential for devastating consequences. In 2003, the Waste Tire Management and Recycling Act (Act) was enacted to ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… of this report, this program is referred to as the SED preschool cost-based program. Williamsburg also operated other SED-approved preschool special education programs: Evaluations, Related … fees. Williamsburg also operated private-pay programs for preschool and school-age children. During the 2018-19 school …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has appropriate oversight and monitoring controls … ( 2016-D-3 ) Metropolitan Transportation Authority – Long Island Rail Road: Management of Unexpected Delays and Events … To determine whether the Long Island Rail Road LIRR has appropriate oversight and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadFacilities Planning Bureau Project Review
… the State Education Department’s (Department) Facilities Planning Bureau (Bureau) completes its review of projects in a timely manner and, if not, what the impacts on school districts are. We also sought to determine whether … aid provided to Districts has increased steadily. In school year 2013-14, State building aid payments totaled …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewPayroll Improvement Project Bulletin No. PIP-009
… is preparing to upgrade PayServ from PeopleSoft version 9.1 to version 9.2. Agency participation is required during Agency Testing and … all agency PayServ users will be granted access to a test environment for PayServ v 9.2. Agency users will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingCUNY Bulletin No. CU-847
… for the 2025 calendar year for employees who were in a status of Active or Paid Leave and received salary from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-847-prepaid-legal-service-benefit-city-university-new-york-cunyHenrietta Fire Company, Inc. – Board Oversight (2025M-71)
… totaled $299,640 and revenues and redeposited startup cash 1 totaled $372,140. Audit Summary The Board did … supporting documentation for all revenues and redeposited startup cash totaling $372,140 that was received and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Town of Elmira Fire District No. 1 – Long-Term Planning (2025M-51)
… balance trends and forward to April 2, 2025 to estimate vehicle replacement costs, useful life and the creation of a … for 2025 totaled $920,505 and the District’s vehicle capital reserve (Reserve) fund balance totaled … We encourage the Board to make the CAP available for public review. 1 We recognize there are numerous variables …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/town-elmira-fire-district-no-1-long-term-planning-2025m-51Town of Sherburne – Budgeting (2025M-3)
… expenditures. In addition, officials appropriated fund balance to balance the budgets because purported revenues were not … occurred which resulted in an unplanned increase in fund balance. Furthermore, the Board did not have written … expenditures In addition officials appropriated fund balance to balance the budgets because purported revenues …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… with similar results. “Medicaid provides vital access to healthcare for millions of New Yorkers, which is why we … sent to the drug manufacturer. Rebates are based on the number of drug units that Medicaid paid for. DOH mistakenly … DOH stated that it is already taking steps to address a number of the findings. The full response is available in the …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… fiscal benefits relative to their overall revenue, a report from State Comptroller Thomas P. DiNapoli highlights. … tax was a much smaller percentage of local revenue, just 1-3% of their total revenue. For regional non-host counties, … Tioga Downs’ Slot & ETG tax rate to 30% is currently pending Executive approval. The tax cuts reduced collections …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1