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Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… Disability Assistance (OTDA) administers programs for the State’s low-income residents and provides support, … Services and 57 county offices throughout the rest of the State. Local Districts annual claims submissions to OTDA for … operating budget annually by January 1. According to State regulations, OTDA will reimburse Local Districts, such …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… A physician-administered drug is a drug (other than a vaccine) that is administered by a health care provider in a …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsState Comptroller DiNapoli Statement on Arrest of Muge Ma for COVID-Related Scam
… to obtain life-saving medical equipment in order to line his own pocket. Using a public health crisis to commit … Million Scheme To Fraudulently Obtain Loans Intended To Help Small Businesses During COVID-19 Pandemic Since taking … to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-statement-arrest-muge-ma-covid-related-scamTown of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)
… Purpose of Audit The purpose of our audit was to examine controls over payroll and fuel inventory for the … Town of Austerlitz is located in Columbia County and has a population of approximately 1,600. The Town is governed by … processing payrolls, creating checks, making adjustments to the payroll system and reconciling the payroll bank …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365State Agencies Bulletin No. 1968
… Purpose The purpose of this bulletin is to provide instructions for processing payroll deductions for the SEFA … follows: Administration Lag 12/09/2021 Current 12/23/2021 Extra Lag 12/02/2021 Institution Lag 12/16/2021 Current 12/30/2021 Extra Lag 12/09/2021 Deduction Calculation Routine – Select …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… year ended December 31, 2020, Medicaid paid MLTC plans $15.5 billion in premiums for 329,618 recipients enrolled in … individuals who are ineligible for MLTC. Medicaid paid $2.8 billion in MLTC premium payments on behalf of 51,947 …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityCustodial Service Contract Procurement and Oversight (2020-N-8)
To determine whether the selected New York City Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years at the lowest available price, while maintaining the quality of service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n8.pdfCustodial Service Contract Procurement and Oversight (2020-N-8) 180-Day Response
To determine whether the selected New York City Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years at the lowest available price, while maintaining the quality of service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n8-response.pdfOversight of Afterschool and Summer Youth Employment Contracts (2017-S-7), Response
To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly r
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s7-response_0.pdfAccountability and Surplussing of Vehicles (2018-S-42) 90-Day Response
To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s42-response.pdfOversight of Nurse Hiring and Retention (2017-N-2) 90-Day Response
To determine whether the New York City Health and Hospitals Corporation (Health and Hospitals) ensured that direct hire and temporary nurses were ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n2-response.pdfDiNapoli: Sales Tax Collections Growth Slowed in First Half of 2015
… being in the North Country, which saw a 2.5 percent drop. Also declining were the Southern Tier (1.2 percent), … decline was in Schoharie County, with a 6.1 percent drop. Allegany, Delaware, Lewis and Montgomery counties also … can explain some of these increases. See the report here , or go to: …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-sales-tax-collections-growth-slowed-first-half-2015LGAC - Meeting Agenda - June 29, 2011
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee, Audit Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-29-2011.pdfSelkirk Fire Company No. 2 – Board Oversight (2021M-122)
Determine whether the Selkirk Fire Company No. 2 (Company) Board of Directors (Board) provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/selkirk-fire-company-2-2021-122.pdfDunkel Felony Complaint
Criminal complaint for the arrest of Department of Health (DOH) contractor George Dunkel for stealing more than $87,000.
https://www.osc.ny.gov/files/press/pdf/dunkel-felony-complaint.pdfVillage of Nelliston – Department of Public Works Payroll (2015M-104)
… Purpose of Audit The purpose of our audit was to examine the Village’s Department of … a population of approximately 600. The Village is governed by an elected three-member Board of Trustees. Budgeted …
https://www.osc.ny.gov/local-government/audits/village/2015/08/21/village-nelliston-department-public-works-payroll-2015m-104XII.6.I Paying a Non-State Employee – XII. Expenditures
… to the Guidelines to Determine Employee Status below can minimize the risk of exposure to an IRS audit, and … no material differences in the factual circumstances that apply to a group of similarly situated workers, then Business … https://www.osc.state.ny.us/files/state-agencies/pdf/xii-6-I-a-att.pdf Attachment B – Employee/Independent Contractor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6i-paying-non-state-employeeOversight of Water Supply Emergency Plans (2021-S-39) (DHSES 180-Day response)
To determine if the Department of Health (Department) is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely, including vulnerability assessments, to the Department as required.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s39-response2.pdfTown of Berkshire – Procurement and Conflict of Interest (2023M-84)
… or avoid conflicts of interest. As a result, goods and services may not have been procured in a cost-effective … officials had used the New York State Office of General Services (OGS) contract to purchase diesel fuel. The Highway … in a contract between the Town and his construction company, providing construction services totaling $3,000 …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-berkshire-procurement-and-conflict-interest-2023m-84DiNapoli: L.I.C., Sunnyside and Woodside Are Drivers of Economic Growth in Queens
… business activity and housing supply,” DiNapoli said. “There is a strong immigrant population in this section of … cost of housing persist. It’s my hope that this report will be an asset that local leaders and community stakeholders can …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-lic-sunnyside-and-woodside-are-drivers-economic-growth-queens