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Copiague Fire District – Cash Disbursements (2019M-225)
… 306 checks, totaling almost $2 million, had only one of the two required signatures. Payments totaling $3,190 were … are not properly segregated. Key Recommendations Conduct a deliberate and thorough audit of each claim to ensure that … are in place and functioning. Except as indicated in Appendix A, District officials generally agreed with the …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-cash-disbursements-2019m-225Language Access Services (Follow-Up)
… (LEP) New Yorkers. The Department of Motor Vehicles (DMV or Department) is one of the agencies required to develop and follow a Plan. DMV issues licenses, non-driver identification cards, vehicle … adjudicatory, and other enforcement activities. DMV conducts more than 20 million customer transactions …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followDo Not Call Enforcement Efforts
… State (Department) is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law. The … (Law) allows consumers to register their personal mobile and landline phone numbers on a central national registry to … registry. In 2003, the Federal Trade Commission (FTC) and the Federal Communications Commission (FCC) collaborated …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsHeat and Hot Water Complaints (Follow-Up)
… of the eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3 ). About the … and well-maintained, which includes providing adequate heat and hot water (HHW). In accordance with the Code, … building owners must supply their tenants with adequate heat from October 1 to May 31, the “heat season,” which …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followHazard Mitigation and Coordination (Follow-Up)
… water, health care, and other critical services. Major weather-related events continue to threaten New Yorkers. New … for all types and scales of emergencies, including weather-related events. NYCEM helps New Yorkers before, …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Bolton Fire District , Town of Deer Park , East Bloomfield … their money is being spent appropriately and effectively." Bolton Fire District – Credit Cards (Warren County) District … P DiNapoli today announced his office completed audits of Bolton Fire District Town of Deer Park East Bloomfield Fire …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… also announced EVolve NY, a $250 million project to put high-speed chargers at airports and along major highways. … are not located where they’re most needed. Counties with high numbers of EVs have relatively few charging stations, while some counties have few EVs but a high number of charging ports. Suffolk County has 7,916 …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleState Agencies Bulletin No. 1598
… if the agency has not Terminated it or processed a Correct History to remove the retirement row. Agency Actions: If an … follow the instructions below to correct the employee’s history. Verify the employee did not receive a retirement … and the employee’s record to verify they can have “Correct History” completed. Payroll Retirement will notify the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1598-terminating-retirement-plans-active-employees-prior-job-action-retireState Agencies Bulletin No. 2329.1
… use: NPAY756 – Longevity Service Payment (LGS) Eligibility Listing This report is a preliminary listing of employees who appear eligible for the April 2025 … made available on a later date. Agencies should review the listing carefully, paying particular attention to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23291-april-2025-civil-service-employees-association-csea-public-employeesCompliance With Payment Card Industry Standards
… the use of internal security-based questionnaires. All industries that accept credit cards as a method of payment … SUNY colleges. Revise contract templates for affiliates to address PCI DSS regulations and require affiliates’ …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… The Department of Health (Department) is responsible for setting the monthly Medicaid managed care premium rates, … administrative costs of managed care organizations (MCOs). For this purpose, the Department relies on financial data … MCOs more than $18.9 million in mainstream managed care premiums for the State fiscal year 2014-15 due to a flaw in …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followPhysical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit … Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Report 2024-S-12 ). About … To assess the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-new-0Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex … State law prohibits Medicaid payment for procedures and supplies to treat ED for registered sex offenders. We issued … received Medicaid-funded ED drugs, procedures, and supplies, and whether controls were in place to prevent abuse …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedNew York’s Economy and Finances in the COVID-19 Era
… (33.1) -10.3% Utica-Rome 117.5 (10.6) -8.3% Watertown-Fort Drum 37.6 (4.0) -9.6% Note: Numbers of jobs in thousands …
https://www.osc.ny.gov/reports/covid-19-november-12-2020Vacating Orders – Divorce and Your Benefits
… If the ex-spouse waives their interest in a member’s pension benefit after a DRO has been filed with NYSLRS, the parties must return to court to obtain a Vacating Order. A signed agreement or a notarized …
https://www.osc.ny.gov/retirement/members/divorce/vacating-ordersDiNapoli Releases Analysis of Enacted State Budget
… 2018-19 Enacted Budget increases funding for education, health care and other programs, but allows more borrowing and … Revenue Code. It also authorizes the state to use certain health plan reserves of up to $750 million annually for a … generating billions of dollars to fund a variety of health and other programs. Establishes a new Health Care …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetProposed Regulations
… or chief executive officer, representing that the report s are [is] complete and have[ has] been prepared in … of article 4-C of the Economic Development Law, the basis for any such exemption, and the status of existing … the following information: (i) contract or transaction number; (ii) a description of the duties performed by the …
https://www.osc.ny.gov/legislation/proposed-regulationsDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… Disabilities (OPWDD) is not ensuring parents and guardians are properly notified of incidents of abuse and … Jonathan’s Law was enacted to expand parents’, spouses’, guardians’, and other qualified persons’ access to records … supervision do not always provide records to parents or guardians when requested or are not providing them within 21 …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawNew NY Broadband Program (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report New NY Broadband Program Report 2020S19
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… (NYCT) Department of Subways’ (Subways) Maintenance of Way division has eight operating subdivisions, including …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-follow