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State Comptroller DiNapoli Releases State Audits
… State agencies and public authorities must file a master goal plan or an update by Jan. 15 of each year. Such … be located. Ogdensburg Bridge and Port Authority: Capital Planning and Maintenance (2015-S-70) Although the authority …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… significant unplanned costs to repair the village’s water tower, have caused substantial financial decline in both the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… to implement the core labor rights standards of the UN’s International Labor Organization (ILO ), and to allow …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… or school district operations plays an important role in deciding whether or not the appointment of a claims … as such guidance is consistent with legal requirements. In order to keep the claims auditing function as independent … head that may have placed or approved the purchase in question. The claims auditor should attend training …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorOversight of Select High-Technology Projects (Follow-Up)
… financial assistance to companies locating or expanding in New York. According to ESD officials, high-technology (high-tech) … of tax credit programs including the Excelsior Jobs, Film Tax, and Life Sciences tax credits. In recent years, New …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… were appropriately licensed and inspected; facilities with radiation equipment were registered and inspected; facilities … radioactive materials and equipment in New York City, and is responsible for the scientific review and approval of … rules, regulations, and license conditions, DoHMH is required to inspect all licensed and registered …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Rebates (Report 2014-S-62). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to about 1.2 million active and … of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Selected Operating and … combating prescription drug diversion and abuse in New York State, in large part through its analysis and use of prescription … of implementation of the five recommendations included in our initial audit report Selected Operating and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followCompliance With the Clery Act
… colleges accurately reported crime statistics and published other relevant security and safety-related information required by the Clery Act, and whether SUNY's System Administration provided the … colleges accurately reported crime statistics and published other relevant secu …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAmusement Park and Fair Ride Safety
… over 5,000 ride permits and collected more than $530,000 in permit revenues. Records indicate that, during this … visits to conduct inspections of rides across the State. In 2013 alone, Department staff performed more than 9,000 … accidents or incidents reported, two of which resulted in fatalities. Department inspectors promptly responded to …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyRFQual #22-02 – Medical Examiner Management Services
… to contract with entities able to provide the services of physicians having general and specialized medical education, experience, and expertise. Such physicians will act as Independent Medical Examiners, … describing entity’s experience in providing qualified physicians to perform IMEs and expertise in the facilitation …
https://www.osc.ny.gov/procurement/rfqual-22-02Lead Contamination of State Armories (Follow-Up)
… issued guidance to all states regarding a possible lead dust hazard in ARNG armories, with personal exposure possibly … guidance issued a new acceptable level for surface lead dust. It required that all facilities be tested, and if lead …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followProcessing of Sexual Offense Evidence Collection Kits
… (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits (kits) in compliance with Executive Law Section 838-a: Maintenance of Sexual Offense Evidence Kits (Executive Law). This audit covered the … Division Crime Laboratory System CLS processed Sexual Offense Evidence Collection Kits kits in compliance w …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Sidewalk Sheds (Follow-Up)
… Objective To determine the extent of implementation of the 15 … Rules of the City of New York, and NYC Local Laws in order to promote the safety of all people who visit, live, and work … which are temporary structures installed and maintained to protect people and property on city sidewalks during the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followSales Tax Vendor Registration Practices (Follow-Up)
… included in our initial audit report, Sales Tax Vendor Registration Practices (Report 2020-S-40 ). About the Program … included in our initial audit report Sales Tax Vendor Registration Practices Report 2020S40 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followImplementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program … To assess the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followAdministration and Collection of Real Estate Transfer Taxes
… and practices in place to allow it to effectively collect Real Estate Transfer Taxes (RETT), as required by relevant … of interests in real property, including those of real estate investment trusts, easements, and leases, are … and practices in place to allow it to effectively collect Real Estate Transfer Taxes as required by relevant law and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxesState Agencies Bulletin No. 2353
… this bulletin is to notify agencies of three new earnings codes that have been created to allow the Office of Employee … Effective Dates: The new earnings codes will be implemented in July of 2025 and affected … Actions: OSC has created the following Time Entry Earnings Codes to process OER Tuition Reimbursement and CLEFR payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureAvoca Central School District – Payroll (2025M-14)
… board-established rates. The payroll clerk is responsible for entering and adjusting employee salary, pay rates and … of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, please … report. The CAP should be posted on the District’s website for public review. 1 We discussed the lack of support for one …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14Ethics Oversight (2020-MS-1)
… following 8 Counties: Albany [pdf] , Chautauqua [pdf] , Chemung [pdf] , Genesee [pdf] , St. Lawrence [pdf] , Steuben …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1