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Controls Over Unclaimed Bottle Deposits
… period April 1, 2014 through February 6, 2017. Background New York State’s Returnable Container Act (Act) requires …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsHealth Information Management Department – Selected Procurement and Human Resources Practices
… service procurement, patients’ privacy rights, and hiring and promotion practices. The Hospital’s Health … Management Department (Department) is responsible for the collection, storage, and transmission of patient … On multiple occasions, the Hospital engaged in hiring and promotion practices that were not in compliance …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… Purpose To determine whether the New York City Transit Authority (Transit) used the American Recovery and Reinvestment Act (Recovery Act) … funds efficiently and for authorized purposes, and whether the funds were properly monitored to prevent fraud, waste, … To determine whether the New York City Transit Authority Transit used the American …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsCollection of Petroleum Business Tax and Motor Fuel Excise Tax
To determine whether the Department of Taxation and Finance Department has systems and practices in place that allow it to appropriately collect Petroleum Bus
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxMedicaid Program – Managed Care Payments to Unenrolled Providers
… Medicaid managed care organizations (MCOs) establish provider networks by contracting with physicians, hospitals, … program by January 1, 2018 (with the exception of certain provider types). Through the screening and provider … numbers did not correspond to an identification number of a Medicaid-enrolled provider, according to DOH …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersMaintenance, Inspection, and Testing of the Event Recorder System
… Purpose The objectives of our audit were to determine whether the the Long Island … a State public authority created under Article 5, Title 11 of the Public Authorities Law. One of six MTA constituent agencies, the LIRR, founded in 1834, … The objectives of our audit were to determine whether the the Long Island …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… of Health overpaid health care providers’ Medicaid claims for services also covered by Medicare Advantage plans. … Claim Adjustment Reason Codes (CARCs). Providers submit claims for unpaid amounts to Medicaid through eMedNY, the Department of Health’s (Department) automated claims processing and payment system. When submitting claims, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesState Agencies Bulletin No. 2040
… not pensionable and is not included in the calculation of overtime. Tax Information The PEF OFPC Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2040-2021-2022-uniform-maintenance-allowance-employees-fire-protectionCity of Yonkers – Budget Review (B22-6-5)
… and expenses, which may not be available in future years. Does not include any appropriation for contractual …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5City of Amsterdam - Budget Review (B21-5-5)
… using unsupported allocation methods. The proposed budget does not appropriate enough money for contingencies in the …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5Eastport Fire District – Procurement (2025M-50)
… and services are acquired in a cost-effective manner is to create as much competition as possible. Whether using … quotes, a well-planned solicitation effort is important to reach as many qualified vendors as possible. Every … for procurement of goods and services not required by law to be competitively bid. A Board member is responsible for …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50City of Little Falls – Budget Review (B25-3-9)
… independent evaluation of the City’s tentative budget for 2026. Background Chapter 176 of the Laws of 2025 authorizes … officials did include additional appropriations in the 2026 tentative budget for potential salary and wage … independent evaluation of the Citys tentative budget for 2026 …
https://www.osc.ny.gov/local-government/audits/city/2025/11/20/city-little-falls-budget-review-b25-3-9State Comptroller DiNapoli Releases Audits
… funding to qualified recipients in accordance with its requirements. The division assessed and re-evaluated its … $276,453 in reported costs that did not comply with SED requirements and recommend such costs be disallowed. These … that auditors tested were in compliance with SED's requirements. However, auditors identified $10,040 in other …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… of voting shareholders supported the New York State Common Retirement Fund’s request that H&R Block disclose its … International Inc. Limited Brands About the New York State Common Retirement Fund The $180.7 billion New York State Common Retirement Fund is the third largest public pension …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), is asking … fellow investors in Wynn Resorts to vote their shares for the Fund's request that the company disclose its direct … New York State Comptroller Thomas P DiNapoli trustee of the …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Clinton County) The town lacks effective procedures to ensure water and sewer charges are accurately billed, … should establish comprehensive policies and procedures to provide adequate guidance for water and sewer billing and …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1New York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… reserves ($1.1 billion) that are no longer needed in the current fiscal year given the strength of tax collections. … higher than the city’s forecast based on trends in the current fiscal year, the benefit may be offset by the …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… Weaknesses in how the state Department of Labor (DOL) investigates labor law violations in New York City have led to significant delays in holding violators accountable and attaining restitution … Weaknesses in how the state Department of Labor DOL investigates labor …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycDiNapoli Releases Report on State Spending to Implement Raise the Age Law
… appropriated $1.71 billion through State Fiscal year (SFY) 2025 to help counties implement the provisions of the “Raise … 2017, with $658.8 million disbursed so far, according to a report released today by State Comptroller Thomas P. … and was therefore not included in the analysis. As of SFY 2025, state appropriations for RTA included $160 million for …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-report-state-spending-implement-raise-age-lawState Agencies Bulletin No. 2077
… not pensionable and is not included in the calculation of overtime. Tax Information The 2022 CSEA DMNA Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2077-2022-uniform-maintenance-allowance-employees-division-military-and