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IX.8.A Accounting for Federal Refunds – IX. Federal Grants
… is active or lapsed. See Chapter VII, Section 3 - Refund of Appropriation/AP Adjustment Vouchers of this Guide … for further information. There are two main reasons for processing refunds in AP: When the refund relates to a contract payment, the adjustment voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsTown of Danby – Town Clerk (2022M-08)
… account errors totaling $64,959 and could not account for approximately $1,000 in cash from tax collections. Did not maintain adequate supporting documentation for collections. Did not complete monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-danby-town-clerk-2022m-08Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… three recommendations to DEC to collaborate with OGS to renew or establish new abatement contracts in a timely …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to over …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesDiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… The $162.2 billion Executive Budget includes proposals to … today by New York State Comptroller Thomas P. DiNapoli. "The 2017-18 Executive Budget seeks to balance spending and … raise issues regarding checks and balances over use of the public's dollars and would diminish independent …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… of Health (Department) is ensuring that the registration, licensing, and inspection of radioactive materials facilities … facilities are completed as required. The audit covered licensing and inspection records for the period of January 1, … Environmental Radiation Protection, whose duties include licensing and inspecting approximately 1,100 radioactive …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andDiNapoli: Local Sales Tax Collections Total $6.1 Billion, Up 5.1% in First Quarter
… $6.1 billion in the first quarter (January-March) of 2026, an increase of 5.1% ($295 million) compared to the same … Nine of the 10 regions in the state, including New York City, had a year-over-year increase in collections, according … must be cautious in estimating this revenue.” New York City’s sales tax collections totaled over $2.8 billion in the …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-local-sales-tax-collections-total-%2461-billion-up-51-percent-in-first-quarterMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and the owner’s associates inappropriately enrolled as Medicaid recipients … a wide range of medical services, including vision care, to individuals who are economically disadvantaged … To determine if the owner of a Medicaid eye care provider and the owners associates inappropriately …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andTown of Ellicott – Justice Court (2015M-111)
… full-time Court clerk did not notify the DMV of unresolved tickets in a timely manner. The Board did not consistently … log with the Court’s caseload activity to ensure that tickets are properly reported and paid to the JCF in a timely … and ensure that the Court clerks update the DMV records of tickets that have been paid. Perform, or hire an independent …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111DiNapoli: Former CFO of St. Johnsville Volunteer Ambulance Corp. Arrested for Stealing Over $26,000
… Corp. today was charged with stealing over $26,000 from the company, State Comptroller Thomas P. DiNapoli, … Police determined that Countryman wrote checks to herself from St. Johnsville Volunteer Ambulance Corp. company … and sick leave accruals to which she was not entitled. From April 2023 to October 2023, she allegedly stole …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-former-cfo-st-johnsville-volunteer-ambulance-corp-arrested-stealing-over-26000Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) 30-Day Response
To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12-response.pdfState Agencies Bulletin No. 2161
… they filled out the form and present day. or Have had a break in service for less than a six-month period and have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employeesKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Kinderwise Learning Associates, LLC (Kinderwise) on its Consolidated … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities who are between three and four years of age. Kinderwise is reimbursed for preschool …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualEconomic Development and the Economy of Flushing, Queens - June 2006
Flushing, Queens has a vibrant economy, shaped in part by strong population growth in recent years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2007.pdfState Agencies Bulletin No. P-835/A-348
Reporting of Taxable Education Assistance Payments Made in 1994; Expiration of $5,250 Exclusion in 1995
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-835-a348.pdfHousing for Seniors (Follow-Up) (2025-F-19)
To assess the extent of implementation, as of February 6, 2026, of the six recommendations (the first three recommendations were addressed to HPD and recommendations four through six were addressed to HDC) included in our initial audit report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f19.pdfRockland County – Budget Review (B23-6-8)
… in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable. Background The … the “effective period” of Chapter 468, its proposed budget for the next succeeding fiscal year. Key Findings Based on … in the County of Rocklands County proposed budget for the 2024 fiscal year are reasonable …
https://www.osc.ny.gov/local-government/audits/county/2023/11/10/rockland-county-budget-review-b23-6-8Oversight of Complaint Activity
… consumers, while protecting the natural environment. To aid the Department in accomplishing these goals, the … and procedures for recording and addressing consumer complaints. Within the Department, the Office of Consumer Services (OCS) monitors the number and types of complaints received against all utilities operating in the …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityTown of York – Budgeting and Financial Oversight (2014M-181)
… policies and procedures or long-term financial plans to govern the budget process or the appropriate level of fund … or ensured that Town officials adopted procedures to govern financial operations or the management of cash, and … policies and procedures and long-term financial plans to govern the budgeting process and appropriate fund balance …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181Oversight of Chemical Dependence Residential Services
… Community Residential (CR) and Supportive Living (SL) services. A CR program provides supervised services to people who are transitioning into abstinent living. An SL program is designed to promote independent living in a … setting. As of December 22, 2020, there were 64 CR and 32 SL programs (Programs) in New York State. OASAS is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-services