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DiNapoli, James and Garnett Announce Sentencing in Straw Donation Scheme
… Legal Support Analyst Rachel Demma and Legal Analyst Jack Jones of the Public Integrity Bureau also assisted in the …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-james-and-garnett-announce-sentencing-straw-donation-schemeRecent Trends and Impact of COVID-19 in the Bronx
… including construction, personal services (such as nail salons and auto repair shops), manufacturing, arts and …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… included in our initial audit report, Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Report 2022-S-8 … ). About the Program The Department of Corrections and Community Supervision (DOCCS) provides access to tablets and kiosks at no cost to Incarcerated Individuals (or …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followLead Service Line Replacement Program and Lead Service Line Inventory
… is administering and monitoring the Lead Service Line Replacement Program to ensure funds are allocated properly … Law (Law), requiring DOH to implement a Lead Service Line Replacement Program (Program) to provide municipalities with … low income and the number of lead service lines in need of replacement when distributing awards. The Program received an …
https://www.osc.ny.gov/state-agencies/audits/2026/01/05/lead-service-line-replacement-program-and-lead-service-line-inventorySelected Management and Operations Practices – BuildSmart NY/Executive Order 88 (Follow-Up)
… created to carry out EO 88, and in April 2020, BuildSmart 2025 expanded upon the original program, setting new objectives equivalent to a 34% reduction in energy usage from the baseline of State Fiscal … September 28, 2023, were to determine whether the 20% reduction in energy use required by EO 88 was achieved by …
https://www.osc.ny.gov/state-agencies/audits/2025/12/31/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88-followDivision of Housing and Community Renewal Bulletin No. DH-128
… taxes and will be reported on the employee's Form W-2. Payroll Register and Employee Paycheck/Advice: The … Earnings Code and the amount paid will be displayed on the Payroll Register. The appropriate Earnings Description and … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. Questions regarding tax information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-128-2023-rrsu-over-40-comp-time-ii-cash-outDivision of Housing and Community Renewal Bulletin No. DH-137
… II credits in each year of the program . The Office of Employee Relations (OER) Memorandum dated 10/24/2024 provides … is calculated at the straight time rate based on the employee’s salary on the Effective Date. Agency Actions: To … Begin Date: Appropriate Effective Date or last day the employee is Active Earnings End Date: Same as Earnings Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-137-2024-rrsu-over40-comp-time-ii-cash-outNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New … Regained Through July; in NYC, 17% While New York State has regained more than one in four of the jobs it lost in March and April, the unprecedented … While New York State has regained more than one in four of the jobs it lost in …
https://www.osc.ny.gov/reports/covid-19-september-2-2020LGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… Annual Reports 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 Annual Investment Reports 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 … 2019 Audited (A management letter was not issued.) 2018 Audited (A management letter was not issued.) 2017 …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… within your budget. By developing a structured approach for assessing and funding capital assets, you can help avoid … versus acquiring new assets; Develop a structured approach for making decisions to fund capital assets; Identify which … think about these questions: Who will be responsible for overseeing the plan's development and implementation? How …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Books and Rattles, Inc. (Books and … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription drug … program began requesting rebates from drug manufacturers. On a quarterly basis, the Department of Health (Department) … managed care organizations (MCOs). As a result of New York State’s restructuring of the Medicaid program, the Department …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Purpose To determine the extent of implementation of the nine recommendations included in our initial report, … To determine the extent of implementation of the nine recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… up on instances of fraud and abuse. Our audit covered the period January 1, 2011 through December 31, 2014. … provider, and financial data. Correspondingly, MCOs are responsible for ensuring that managed care payments are … New York’s Medicaid program. New York’s Medicaid program has no specific requirements or criteria for SIU staffing …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines … applicable to Procurement Card and Travel Card purchases. The audit covers the period April 1, 2009 through March 28, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesYork College – Time and Attendance Practices for Public Safety Staff
… Purpose To determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked the hours … To determine whether York College had adequate controls over …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffSuspicious 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 offices … Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Office of Alcoholism and Substance Abuse Services: Samaritan Village, Inc. - Chemical Dependency Services …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. … to moderate-income families. In New York City, there are 97 HPD-supervised Mitchell-Lama rental and limited-equity …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists