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Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up) (2013-F-1)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, E
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f1.pdfLocal Sales Tax Collections, First Half 2014 Compared to First Half 2015
Local Sales Tax Collections, First Half 2014 Compared to First Half 2015
https://www.osc.ny.gov/files/local-government/publications/pdf/localsalestaxcollectiontable0715.pdfRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2023-S-4)
To determine whether the Metropolitan Transportation Authority—Bridges & Tunnels, MTA Bus Company, and New York City Transit-Department of Buses—identified the potential damage to its transportation systems and developed plans to mitigate the effect of extreme weather conditions and flooding ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s4.pdfResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
https://www.osc.ny.gov/files/local-government/audits/pdf/respondaudit.pdfMedicaid Program: Managed Care Payments to Unenrolled Providers (2021-S-6) 180-Day Response
To determine whether Medicaid managed care organizations violated federal and State regulations by making payments to unenrolled providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21s6-response.pdfFederal funds to New York City: Child Care and Development Block Grant
The Child Care and Development Block Grant (CCDBG) (Assistance Listing Number 93.575) is the primary federal program that provides child care assistance to low-income working families.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-child-care-and-development-block-grant.pdfVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… Statewide Financial System (SFS) after a deposit is made to the State’s General Checking Account (GCA). The following … State Finance Law §8 requires the State Comptroller to operate and maintain and at their discretion, revise and … information in annual and interim financial statements. To this end, an effort should be made to classify revenue in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewBorrowing Against Your Contributions – State Police Plan
… your contributions: You must be in active service and have at least one year of member service credit. You must … through payroll deductions. You may borrow only once in any 90-day period. Prior to retirement, and 30 days after … balance, minus any outstanding loan balance, so you must have an annuity savings balance of at least $33.35. Annuity …
https://www.osc.ny.gov/retirement/publications/1518/borrowing-against-your-contributions-0State Comptroller DiNapoli Releases School Audits
… 31, 2015 and found that district officials did not have documentation to support payments totaling $757,700 made to two vendors for transportation, and they did not have documentation to support sole source payments totaling … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… to OSC using an OP transaction. The lease contract number must be entered in the NYS Description field. Process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewState Police Bulletin No. SP-227
The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of the April 1 2022 2 Salary Increase
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-227-april-1-2022-2-salary-increase-state-police-employees-representedFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… process had focused on identifying agencies in poor fiscal health, and that a broader look at other … appropriate. Although Institute personnel conduct periodic fiscal monitoring reviews, the Institute did not meet its … to determine what costs to review during the on-site fiscal review; Incorporating an examination, based on the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsWall Street Bonuses Went Up In 2013
… Regulatory reforms are changing the way the industry does business by requiring larger reserves, limiting … and compensation deferred from prior years. The estimate does not include stock options or other forms of deferred compensation for which taxes have not been withheld. DiNapoli also reported that: The …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013DiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… on hazardous materials and waste. Each campus must have designated employees responsible for ensuring its … could not verify the quantities of hazardous materials at any given location for any of its laboratories or locations. At Stony Brook, …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… The number of cities, counties and villages in New York that are close to reaching their Constitutional Tax … It is critical they take steps to improve their position.” New York has two primary mechanisms that limit how much a …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsState Education Department Examination of Payments to Tough Man, Inc.
… prohibit payment for expenses reimbursed or reimbursable from other funding sources. This includes registration fees, … represents expenses which exceed revenues and funding from other sources. For a complete copy of Report …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… for these employees and, based on the difference in the number of hours claimed versus payroll, calculated the …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… during the competitive bidding process; and Reduce the number of bidding documents retained. The Costs of Not Using …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). Background The … Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followDiNapoli Recommends Ways For LIRR To Get Back On Track
… of regular ridership). Among its findings: LIRR did not have a plan for 5 of the 11 events examined, including two … of people being struck by a train. The LIRR Guideline does not discuss these type of events, or how to provide … are developed to cover the major types of incidents that have had a significant impact on passengers. Document which …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-track