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RFP#0008 – Audit of OSC Internal Controls
… is seeking proposals from independent certified public accounting firms to conduct an independent audit of existing internal controls at OSC as required by … OSC is seeking proposals from independent certified public accounting firms to conduct an independent audit of existing …
https://www.osc.ny.gov/procurement/rfp0008CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health remitted commercial drug rebate revenue related to … Plan drug utilization in accordance with its contract with the Department of Civil Service. Our audit covered the period … To determine if CVS Health remitted commercial drug rebate revenue related to …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceDiNapoli: NYC Vehicle Fleet Meeting Goals on Fuel Efficiency but Aging Emergency and Sanitation Trucks Often Sidelined for Repairs
… New York City has cut fuel use and emissions across its municipal vehicle fleet, … In fiscal year (FY) 2025, the city spent $415 million on fuel and fleet repair, and over $400 million in capital … “New York City has made real progress cutting fuel use and emissions, but the rising rate of ambulances and …
https://www.osc.ny.gov/press/releases/2025/11/dinapoli-nyc-vehicle-fleet-meeting-goals-fuel-efficiency-aging-emergency-and-sanitation-trucks-oftenDiNapoli: Youth in NYC Face Double Digit Unemployment Rate
… Young workers in New York City between the ages of 16-24 continued to face a high 13.2% unemployment rate in 2024, which was 3.6 points higher than in 2019 and higher than all other age groups, according to a … Young workers in New York City between the ages of 1624 continued to face a …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-youth-nyc-face-double-digit-unemployment-rateDiNapoli: MTA Budget Gaps Return
… ridership in June 2024 was at about 70% of pre-pandemic numbers, it failed to grow at the expected pace in July and … predicted subway ridership will reach 80% by the end of 2026, a much slower return than the consultant’s July 2021 …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnEDSS - Contract Reporter Exemption Request Help
… about these terms, please see the Glossary of Terms . If my original contract was or will not be submitted electronically, can I submit a CRER through EDSS? Yes. Even if the original … contract was or will not be submitted electronically, you can submit a CRER through EDSS. What if there is no cost …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpOpinion 89-30
… the issues discussed in the opinion. PERSONAL PROPERTY -- Gasoline (authority to provide to private senior citizens … senior citizens bus transportation, a town may provide gasoline purchased under a town contract to the private … with a private senior citizens organization to provide gasoline to the private organization for use in the …
https://www.osc.ny.gov/legal-opinions/opinion-89-30Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: Volunteers of America - Greater … Compliance With the Reimbursable Cost Manual ( 2017-S-32 ) State Education Department: NYSARC, Inc. - NYC Chapter – …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… the owner of a Medicaid eye care provider and the owner’s associates inappropriately enrolled as Medicaid recipients … the owner of a Medicaid eye care provider and the owners associates inappropriately enrolled as Medicaid recipients …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… the Gingerbread Learning Center, Inc. (Gingerbread) on its Consolidated Fiscal Reports (CFRs) were properly documented, … by the Gingerbread Learning Center Inc Gingerbread on its Consolidated Fiscal Reports CFRs were properly documente …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualOversight of Direct Placement of Children (Follow-Up)
… regarding the safety and well-being of a child, such as details of the child’s service plan and the family’s … purposes as well as the reliability of direct placement case tracking. Key Findings OCFS officials have made limited …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followOversight of Drug Disposal
… long-accepted disposal practices, such as flushing and garbage disposal, have led to the contamination of …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followCollection of Fines Related to Tenant Complaints (Follow-Up)
… within 60 days and paying settlements of $100 or $250. The $100 and $250 are settlement offers for non-compliance cases only and …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followArkport Hose Company No. 1, Inc. – Treasurer (2026M-1)
… Company funds? Audit Period January 1, 2024 – December 11, 2025 Understanding the Audit Area A fire company treasurer … and jeopardize a fire company’s funding and its mission. From January 1, 2024, through July 31, 2025, the Treasurer … such as deposit slips, receipts or documented purpose, for 95 transactions totaling $55,100. These transactions …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/arkport-hose-company-no-1-inc-treasurer-2026m-1East Norwich Volunteer Fire Company Number 1 – Fuel Monitoring (2025M-99)
… such as fuel are frequent targets for theft, waste and misuse. By limiting access, requiring documentation and … and accurate. We determined drivers dispensed fuel 441 times during the audit period, but they incorrectly … to an OSC Audit Report , which you received with the draft audit report. We encourage the Board to make the CAP …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/27/east-norwich-volunteer-fire-company-number-1-fuel-monitoringVillage of Youngstown – Employee Benefits and Payroll (2025M-123)
… of Youngstown (Village) officials maintain leave records and make payroll payments that were accurate, properly approved and adequately supported? Audit Period June 1, 2023 – June … Audit Area Payroll payments, including regular salaries and wages, overtime and payments to employees for unused …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-youngstown-employee-benefits-and-payroll-2025m-123V.3.B Departments and Agencies – V. Chart of Accounts (COA) Governance
… organizational structure, the lowest level at which a user will enter transaction information associated with its agency. … organizational structure the lowest level at which a user will enter transaction information associated with its agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3b-departments-and-agenciesTravel Advisory No. 2
… : Tax Consequences Associated with an Incorrect Official Station Designation Reference : Guide to Financial Operations … Tax Consequences of Assigning an Incorrect Official Station Office of the State Comptroller (OSC) Travel Manual … with the OSC Travel Manual an employee’s official station (i.e., usual work location, regardless of where the …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/2-taxable-travelTown of Marion – Misappropriation of Justice Court Cash Collections (2023M-149)
… complete report – pdf] Audit Objective Determine whether the Justices and Town of Marion (Town) Board provided adequate oversight of the Justice Court (Court) to ensure cash collections were … Determine whether the Justices and Town of Marion Town Board provided adequate …
https://www.osc.ny.gov/local-government/audits/town/2024/01/26/town-marion-misappropriation-justice-court-cash-collections-2023m-149