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Town of Lee – Financial Management (2025M-63)
… fund balances? Audit Period December 31, 2021 – April 25, 2025 Understanding the Audit Area A key measure of a town’s … in the highway fund). Appropriations in the Town’s 2025 budget totaled $2.3 million ($1 million for the general … the general and highway fund appropriations in the Town’s 2025 budget, the amount of unrestricted fund balance at the …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63Unexpected Delays and Events
… Purpose To determine if the Long Island Rail Road has plans to … six MTA constituent agencies, the Long Island Rail Road (LIRR) is both the largest commuter railroad and the oldest … hub at Jamaica to the easternmost tip of Long Island. The LIRR operates 24 hours a day, 7 days a week. On an average …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsDiNapoli: L.I.C., Sunnyside and Woodside Are Drivers of Economic Growth in Queens
… numbers. Crime The neighborhoods are served by the 108 th Precinct, where crime fell 4.6% in 2024 after five … robbery, and felony assault) made up 30% of crimes in the precinct in 2024, which was a smaller share than across …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-lic-sunnyside-and-woodside-are-drivers-economic-growth-queensMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… Objective To determine whether Medicaid inappropriately paid for drugs from manufacturers … not enter into a national drug rebate agreement (NDRA). The audit covered the period from January 2017 through March … payment for each Medicaid recipient enrolled in their plans. MCOs then arrange for the provision of health care …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementVillage of Hudson Falls – Information Technology (2025M-10)
… [read complete report - pdf] Audit Objective Did Village of Hudson Falls (Village) officials adequately secure and … use, access and loss? Audit Period June 1, 2023 – September 30, 2024 We extended our audit period through …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10Unified Court System Bulletin No. UCS-187
… bargaining unit SD New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX Manhattan … Code XPL IC 17 YPL IC 18 ZPL IC 19 OSC will set up Social Security and Medicare tax deficiency deductions for any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-187-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-162
… Prepaid Legal Service Benefit for tax purposes. Background In accordance with the Internal Revenue Code, Section 61, it … added to the employee’s earnings and reflected on the 2010 Form W-2 (Wage and Tax Statement). Affected Employees Employees represented by District Council 37 in bargaining unit SK who reside within the following zip …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-162-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-176
… of America. Employees represented by District Council 37 in bargaining unit SK who reside within the zip codes … by Communication Workers of America (CWA), Local 1180 in bargaining unit SD. New York City Zip Codes Brooklyn 112XX … added to the employee’s earnings and reflected on the 2011 Form W-2 (Wage and Tax Statement). OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-176-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-199
… bargaining unit SD. New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX Manhattan … Code XPL IC 17 YPL IC 18 ZPL IC 19 OSC will set up Social Security and Medicare tax deficiency deductions for any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-199-prepaid-legal-service-benefit-unified-court-system-ucsUnified Court System Bulletin No. UCS-207
… Council 37 in bargaining unit SK who reside within the zip codes identified below and employees represented by … (CWA), Local 1180 in bargaining unit SD. New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, … 10983, 10984, 10986, 10989, 10993, 10994 Note : The Zip code criteria is only applicable to members of District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-207-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: Former Medical Office Manager Arrested for Scheme to Defraud the New York State Health Insurance Plan
… announced the arrest yesterday of Gina Bradshaw, an officer manager for numerous doctors’ offices in Manhattan, … DiNapoli, Ulster County District Attorney Clegg, and the FBI Hudson Valley White Collar Crime Task Force. … investigation. Bradshaw was arraigned in Town of Ulster Court before Judge S. Kesick and charged with Grand Larceny …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-former-medical-office-manager-arrested-scheme-defraud-new-york-state-health-insurance-planXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… in the Statewide Financial System (SFS) is provided for intergovernmental agreements subject to OSC review and … applicable to that agency. See XI.2.A Thresholds for additional information. AGREEMENTS BETWEEN STATE AGENCIES … applicable to the state agency. The procurement record for intergovernmental agreements must include a justification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsState Comptroller DiNapoli Releases State Audits
… programs that did not comply with SED’s requirements for reimbursement. The non-reimbursable costs included $5,394 … in ineligible food costs, $2,337 in ineligible costs for consultant services, $2,309 in non-program-related costs, … Auditors examined 138,962 individual high-risk PTF Credit payments totaling more than $75.9 million. They identified …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… disagreed with the audit’s findings. Their full response is contained in the audit. DiNapoli’s auditors noted that ESD …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… diagnosed with end stage renal disease who were eligible for, but not enrolled in, Medicare. The audit covered the … requires dialysis or a kidney transplant to stay alive. For the six-year period ended December 31, 2015, Medicaid paid $909 million for medical services (including inpatient, clinic, …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2017
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2017-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2016
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2016-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2015
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2015-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2014
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2014-munis-not-filed.pdfFiscal Stress Monitoring System: Not Filed and Inconclusive Municipalities Fiscal Years Ending 2013
The municipalities noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2013-munis-not-filed.pdf