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State Agencies Bulletin No. 983
… Purpose To inform agencies of an automatic rate change in the biweekly fee schedule for certain rates as … 6.98 Empire State Plaza Carpool 5.24 5.48 East Parking Garage Carpool 5.24 5.48 East Garage Roof Carpool 2.62 2.74 Sheridan Hollow Garage Carpool …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/983-automatic-rate-change-ogs-parkingPersonal Income Tax Refunds
… in refunds are subject to audit by the State Comptroller prior to payment. We selected Department-approved refunds for … Dollar Value of Refunds Taxpayer claimed refundable credits based on incorrect information such as fake or … $21,597,215 Tax preparer submitted returns with refundable credits based on incorrect information 2,236 6,150,150 …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsPersonal Income Tax Refunds
… by the Department of Taxation and Finance (Department) for payment were appropriate and processed in accordance with applicable New York State tax laws and … almost 7.4 million refunds totaling over $8.5 billion. Of this, we selected 37,900 refunds totaling almost $480 million …
https://www.osc.ny.gov/state-agencies/audits/2015/04/14/personal-income-tax-refundsReview of Trivision Tek Group, Inc.
… Purpose The objective of our examination was to determine whether payments made by the Empire State Development Corporation (ESD) to … (GDA) X199 were appropriate. Background GDA X199 is a member initiative grant sponsored by former Senate majority …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incPersonal Income Tax Refunds
… in refunds are subject to audit by the State Comptroller prior to payment. We selected Department-approved refunds for … Dollar Value of Refunds Taxpayer claimed refundable credits based on incorrect information, such as fake or … $24,766,106 Tax preparer submitted returns with refundable credits based on incorrect information 1,314 4,102,937 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsReview of Growe Technologies Inc.
… an appropriate procurement under contract TQ00015 for the services provided by Growe and paid reasonable prices … January 2009 through federal legislation, the Centers for Medicare & Medicaid Services set new standards for electronic … Science Center at Brooklyn Foundation, Inc. entered into a non-competitive agreement with Growe for healthcare IT …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incDiNapoli: MTA Financial Outlook in Precarious Balance
… Comptroller’s annual report on the MTA’s finances details how the combination of higher spending, the winding down of … risk of permanently lower ridership levels, the increased impact from extreme weather, potential service reductions and … detailed in April , borrowing to cover operational costs runs the risk of reducing funds for the MTA’s …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. For purposes of this report, the SC and SCIS programs for the three years … Early Intervention program administered by the Department of Health, programs funded through the Office for People With …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… whether reported costs submitted by Behavior Analysts of New York, LLC (BANY) on its Consolidated Fiscal Report … the Program BANY is an SED-approved, for-profit provider of preschool special education services to children with disabilities who are between three and five years of age. BANY is reimbursed for these services through rates …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with … Medicaid recipients are enrolled in both Medicaid and Medicare. Medicare is the primary payer for medical services …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsEfficiency of Warehouse Space
… Objective The audit objective was to determine if the Office of General … through March 29, 2019. About the Program The Spending and Government Efficiency Commission was formed to streamline … about warehouse and storage space and the associated costs, because there was no central source for this …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceExamination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
… Purpose The objectives of our examination were to determine whether Unemployment … Insurance (UI) benefit payments approved by the Department of Labor (Department) were appropriate and comply with … to identify and facilitate the Department’s recovery of UI overpayments made to New York State (NYS) employees. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018Opinion 91-3
… This opinion represents the views of the Office of the State Comptroller at the time … board may require all town vehicles, including those used by a superintendent of highways, to display a decal identifying …
https://www.osc.ny.gov/legal-opinions/opinion-91-3Opinion 96 - 14
… Interest (purchases from hardware store owned by college trustee) CONFLICTS OF INTEREST -- Approval of Contracts … college purchasing from hardware store owned by college trustee) EDUCATION LAW, §6304(6); GENERAL MUNICIPAL LAW, … et seq .) contains the provisions of law which relate to conflicts of interest of municipal officers and employees, …
https://www.osc.ny.gov/legal-opinions/opinion-96-14Opinion 2003-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. IMPROVEMENT DISTRICTS -- Expenses (of extension to town water district) WATER DISTRICTS -- …
https://www.osc.ny.gov/legal-opinions/opinion-2003-1HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by HTA of New York, Inc. (HTA) on its Consolidated Fiscal Report … services to children with disabilities between the ages of three and five years. HTA is reimbursed for preschool … in other than personal service costs, which consisted of $15,813 that was not related to the SEIT program, $3,678 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the East River Child Development Center … the fiscal year ended June 30, 2014. Background ERCDC is a New York City-based not-for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016ReStacking Occupancy Initiative
… Purpose To determine whether the ReStacking Occupancy Initiative, as executed by the Office of General Services (OGS), has produced savings … an expectation for $5 million in additional savings, for a total of about $26 million in savings expected by March 31, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativePersonal Income Tax Refunds
… Purpose The objective of our examination was to determine whether personal income tax refunds approved by … we returned 12,335 refunds totaling almost $43.9 million to the Department for follow up evaluation and appropriate … action. Key Findings We identified and returned to the Department 12,335 questionable refunds totaling about …
https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refunds