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Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… inspected; facilities complied with selected licensing and registration regulations; and identified violations were … 2017. Background Radioactive materials are commonly used for a variety of purposes in medicine and other industries. … renewed, and amended radioactive material licenses and the registration of facilities with radiation equipment. To …
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)
… made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report 2014-S-62). … by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired Medco. Our initial audit … made in our audit report United HealthCare Insurance Company of New York Empire Plan Drug Rebates …
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)
… was effectively and efficiently combating prescription drug diversion and abuse in New York State, in large part … to ensure its resources are used effectively to stem drug diversion and abuse through a range of efforts, from …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followCompliance With the Clery Act
… Purpose To determine whether the State University of New York's … been an important issue for students and their families. To address this concern, in 1990, Congress enacted the Clery Act, which requires colleges and universities to disclose crime statistics and security policies to help …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAmusement Park and Fair Ride Safety
To determine if the Department of Labor Department is adequately monitoring and enforcing safety conditions of amusement park and fair rides
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyRFQual #22-02 – Medical Examiner Management Services
… is seeking to contract with entities able to provide the services of physicians having general and specialized medical … this procurement must be addressed to Director of Finance, or designee(s) at OSC, via email (preferred) to … or via hard copy mail to: Director of Finance Questions for Medical Examiners …
https://www.osc.ny.gov/procurement/rfqual-22-02Lead Contamination of State Armories (Follow-Up)
… over the New York National Guard and provides them with federal resources, including funding, regulatory … regarding a possible lead dust hazard in ARNG armories, with personal exposure possibly resulting in growth disorders …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followProcessing of Sexual Offense Evidence Collection Kits
… Offense Evidence Collection Kits (kits) in compliance with Executive Law Section 838-a: Maintenance of Sexual … estimates. We project it will take the FIC about two years with its current staffing levels to process the backlog and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Sidewalk Sheds (Follow-Up)
… Program The New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of more … of all people who visit, live, and work in the City. DOB is also responsible for the oversight of sidewalk sheds … constructing a building or performing façade work that is more than 40 feet above a sidewalk, demolishing a building …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followSales Tax Vendor Registration Practices (Follow-Up)
… The Department of Taxation and Finance (Department) is responsible for administering more than 40 State and local … and remit the tax to the State. New York's sales tax is imposed at a rate of 4%. Additional sales taxes are … Commuter Transportation District at 0.375%. The use tax is imposed on taxable items or services used in New York when …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followImplementation of the Security Guard Act (Follow-Up)
… in our initial audit report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program The … Article 7-A of the General Business Law, also known as the Security Guard Act (Act), requires that individuals working … the Department with issuing registration cards for all security guard applicants who meet the requirements and are …
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 … 1968 under Tax Law Article 31 as a tax on the transfer of real property, and applies to sales or conveyances of real property or interests in real property when the …
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)
… corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … To the extent practicable, implementation of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our brochure, responding to an OSC Audit …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14Ethics Oversight (2020-MS-1)
… [pdf] , Greece [pdf] , Oyster Bay [pdf] , Ramapo [pdf] , Southampton [pdf] , Tonawanda [pdf] and Union [pdf] ; and 4 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1State Comptroller DiNapoli Releases School District Audits
… from 2017-18 through 2020-21. Officials could not explain how the finance committee participated in the budgeting … process or identify what reports the committee receives or how they are reviewed. The district’s budgeting practice of … control weaknesses were communicated confidentially to officials. Frewsburg Central School District – …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … did not maintain adequate records to properly account for BID funds. BID charges exceeded the statutory limit for … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… , Village of Nassau and the Town of Pendleton . "In today's fiscal climate, budget transparency and accountability for … perform the required annual audit of the clerk-treasurer's records. Village of Nassau – Budgeting (Rensselaer County) … percent in 2014-15 to 30.9 percent in 2016-17. The board's budgeting practices resulted in an unrestricted fund …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School Audits
… School District , Hudson Falls Central School District , Mount Sinai Union Free School District , Oyster Bay-East Norwich … were accurately billed, collected, recorded and deposited. Mount Sinai Union Free School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli and Scarpino Announce Guilty Plea & Sentencing in Theft of $60K in Pension Payments
… A. Scarpino, Jr. announced the sentencing of Rochelle Rose to five years’ probation after her guilty plea to grand larceny in the third degree in April. Rose also paid … that Rose kept her deceased mother’s bank account open to collect her mother’s pension payments. "Thanks to my …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-and-scarpino-announce-guilty-plea-sentencing-theft-60k-pension-payments