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Low-Income Housing Trust Fund Program
… Purpose To determine whether Low-Income Housing Trust Fund Program (Program) funds are being awarded and … to be used in conjunction with other State, Federal, or private financing for low-income housing projects. Generally, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… the effectiveness of the School’s compact contract with the Foundation, and the process for developing and … 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Area #5 – Malware Protection – Information Technology Governance
… including type and extent of the software’s use, to ensure compliance. In addition, some malicious programs are written …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionState Agencies Bulletin No. 2198
… 1, 3, and 5 and do not appear on Form W-2: Nontaxable Health Insurance NYS-Ride Transportation Benefit Program CUNY … For CUNY employees only, deductions for Dependent Care, Health Care Flex Spending Account, and Nontaxable Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2198-form-w-2-wage-and-tax-statement-tax-year-2023Selected Wage Investigation Procedures (Follow-Up)
… implementation status of the four recommendations included in our initial audit report, Selected Wage Investigation … requirements, and child labor. Division investigators from 12 District Offices examine both alleged complaints and … of an investigation. DOL can require employers found to be in violation of the Laws to pay restitution of wages and can …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followOversight of Mental Health Education in Schools (Follow-Up)
… that would indicate compliance with the Law, and thus had no assurance that all school districts had developed and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followDepartment of Transportation Bulletin No. DOT-43
… purpose of this bulletin is to provide agency instructions for processing the FY2023-2024 Shift Lump Sum Payment. … which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a lump sum … employees, agencies must submit the following information on the Time Entry interface (NPAY502) or the Time Entry page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonComptroller DiNapoli Releases Municipal Audits
… Act and the Syracuse Industrial Development Agency . “In today’s fiscal climate, budget transparency and … for 25 developments comprising a total of 3,567 units in eight towns and villages. The developers of 21 of these … one developer of a 24-unit development opted to pay a fee in lieu of designating affordable workforce housing units. …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2308
… 1, 3, and 5 and does not appear on Form W-2: Nontaxable Health Insurance NYS-Ride Transportation Benefit Program CUNY … For CUNY employees only, deductions for Dependent Care, Health Care Flex Spending Account, and Nontaxable Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2308-form-w-2-wage-and-tax-statement-tax-year-2024State Agencies Bulletin No. 1375
… Qualified Parking Benefits The maximum exclusion from gross income for qualified parking benefits will be $250 per month in 2015. Qualified Transit Pass The maximum from gross income for qualified transportation benefits is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1375-summary-tax-related-changes-2015State Agencies Bulletin No. 1455
… Qualified Parking Benefits The maximum exclusion from gross income for qualified parking benefits will be $255 per month in 2016. Qualified Transit Pass The maximum from gross income for qualified transportation benefits is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1455-summary-tax-related-changes-2016Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… and $1,040,111 was paid for drugs that were billed out of compliance with guidelines (such as billing for more drug …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followOversight and Enforcement of the Rechargeable Battery Law (2021-S-19) 180-Day Response
To determine whether the Department of Environmental Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s19-response.pdfOversight of the Early Intervention Program (2021-S-25)
To determine whether the Department of Health was effectively administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s25.pdfOversight and Enforcement of the Rechargeable Battery Law (2021-S-19)
To determine whether the Department of Environmental Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s19.pdfMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… the Department of Health (Department) paid for claims in violation of federal and State regulations that require an … 1, 2014 through December 31, 2018. About the Program The New York State Medicaid program provides a wide range of … as participating providers and their NPIs to be included on Medicaid claims. Accordingly, beginning January 1, 2014, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingOpinion 92-9
… with broad discretion to ensure that adequate pre-trial discovery is accomplished (see e.g. Hall & Company Inc. v …
https://www.osc.ny.gov/legal-opinions/opinion-92-9State Comptroller DiNapoli Releases State Audits
… of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has taken several steps to update … to the Airport Board. State Education Department: Elmcrest Children's Center Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsResponse Planning for Unexpected Events
… representative must respond to the customer within 48 hours. Key Findings Overall, Metro-North has procedures to … notification, customers were not notified promptly in 24 events (within 15 minutes of OCC notifying Communications) …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… boats entering and exiting public waters to ensure they’re free of invasives, responding to outbreaks, and educating the …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-species