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Climate Change and Greenhouse Gas Reduction Proposal
Shareholder proposal for companies to publicly report their plans to reduce greenhouse gas emissions in order to meet federal and international standards,
https://www.osc.ny.gov/files/press/pdf/climate-change-greenhouse-gas-proposal.pdf2017 Annual Report on Preschool Special Education Audit Initiative
In 2017 OSC completed 23 audits of expenses submitted to SED by preschool special education providers and identified over $12.5 million in disallowances.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2017.pdfSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… Objective To determine the extent of implementation of the ten … Administrative Code 11-207 requires taxable properties to be examined every three years and non-taxable properties …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followApproved State Contracts and Payments
… million with First Transit, $2.3 million with Marones East Avenue Arco Inc. and $2.1 million with Thomas Decillis & … and rail assistance program, Travis Industrial Track, NYC. $1.2 million to Adirondack Transit Lines Inc. for the … income tax refunds. $189.9 million for approximately 24,000 corporate and other refunds. $111 million for …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsCUNY Bulletin No. CU-439
… OSC to adjust pre-tax and post-tax transit benefits so as not to exceed 2012 pre-tax benefit limits as outlined in IRS … amount in which the pre-tax benefit was decreased so as not to interrupt transportation benefits to the employee. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-439-2012-cuny-pre-tax-transit-rate-changesVI.1.B Budget Overview – VI. Budgets
… page after logging in with your SFS user ID and password. *Not shown due to screen limitations are: (Encumbrance Amount, Pre-Encumbrance Amount, Available Budget, and Percent Available). Guide to Financial Operations REV. 07/31/2017 … …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1b-budget-overviewTown of Pitcairn – Claims Auditing (2024M-69)
… claims prior to payment. Key Findings The Board did not properly audit all claims prior to payment. Of 173 claims … evidence of an audit and 26 claims totaling $15,593 did not include adequate supporting documentation. This increased …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pitcairn-claims-auditing-2024m-69Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… issued on December 12, 2013, determined that referees did not always properly report and account for foreclosure funds. … mathematical errors. Ten of the 77 referees sampled were not listed on the Part 36 Eligible Fiduciary List as of … proof of registration for seven referees, but they did not provide any documentation for three referees. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followState Audits by Agency or Authority
View audits issued in the last four years by state agency
https://www.osc.ny.gov/state-agencies/audits/by-agencyVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… fund or between funds. Revenue Transfers include, but are not limited to, the following types of transactions: Transfer … Undistributed Revenue, are expected to be reclassified not less than once a month to the correct account code(s). …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… systems are secure, operating effectively, and available to continue critical processing in the event of a … operations. Key Findings ITS and the Department are not in compliance with the Payment Card Industry (PCI) Data … and the inability to accept credit card payments. ITS does not have an established monitoring and oversight process for …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… of any delays for particular projects. This detail is not yet fully reflected in the dashboard. Also, many projects … delays existed for NYC Health + Hospitals as well as the police and cultural affairs departments. The movement of … the delivery of projects, but little detail is available in public documentation about what is fueling these …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededDiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… would try and defraud New York’s Medicaid system.” Oneonta Police Chief Christopher Witzenburg said, “This operation is … obtain funds from the Medicaid program to which they were not entitled,” stated Special Agent in Charge Naomi Gruchacz … the Otsego County District Attorney's Office, the Oneonta Police Department, the U.S. Department of Health and Human …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeChild Care Stabilization Grants
… that funds were used for allowable expenses. OCFS did not, as a practice, request or review receipts (even on a … OCFS by 20 providers was either inadequately supported or not supported at all. This included, for example: $90,916 for … stated hadn’t been spent and, consequently, no support was available. While federal guidelines allowed OCFS latitude in …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsWhitehall Central School District - Medicaid Reimbursements (2019M-42)
… reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 628 eligible services …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42City of Johnstown – Information Technology (2020M-127)
… (PPSI) was protected. Key Findings City officials did not adequately safeguard IT resources to ensure PPSI was … in operations or a security breach. City officials did not: Develop adequate IT policies and procedures or provide … within 30 days of the exit conference, but they did not respond. … Determine whether City of Johnstown City …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-information-technology-2020m-127State Comptroller DiNapoli Releases State Audits
… announced today the following audits and examinations have been issued: New York City Administration for Children's … contracts with vendors. Auditors found ACS officials did not provide sufficient oversight of contractor performance. … Universal Pre-Kindergarten (UPK) program was established to provide all four-year-olds in the state with the …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1282
… to last for more than one year. Further explanations of rules for excess PCM, Per Diem Amounts, Non-Overnight Meal … “Taxable Expense” (Earnings code TXE ). The final transfer of taxable travel reimbursements for 2013 will occur on … will be reflected as “Taxable Expense” on the advices of the Administration and Institution paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1282-year-end-procedures-taxable-employee-expense-reimbursementsMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… report its assessable expenses incurred in connection with the administration of Article VI and Article VII of the … report its assessable expenses incurred in connection with …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoCensus 2020 Response Rates
… New York pays more in taxes to the federal government than any other state but ranks last …
https://www.osc.ny.gov/census