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Mental Health Education, Supports, and Services in Schools (Follow-Up)
… also include mental health awareness training for school staff and ready access to in-school mental health supports … including mental health awareness training for school staff. The audit covered the period from July 2018 through …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followOther Bulletin No. 55.2
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-552-april-2020-state-university-construction-fund-scf-civilOther Bulletin No. 55.1
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-551-april-2020-state-university-construction-fund-scf-civilOpinion 2007-2
… to economies of scale, savings, cost avoidance and better service to the public” (Bill Jacket, L 2005, ch 180, Budget …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… to Strict and Intensive Supervision and Treatment ( 2014-S-50 ). Background The Sex Offender Management and Treatment … 127 respondents subject to SIST during the period January 1, 2016 to October 30, 2018. Our initial audit report sought …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… 74 local correctional facilities (county jails and New York City facilities), and 429 local lockups. The Commission … Inmate Sentence Calculation and Release Practices ( 2016-S-43 ) … To determine if the State Commission of Correction …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesOlcott Fire Company, Inc. – Financial Operations (2013M-124)
… which provides fire protection to the Town of Newfane in Niagara County. The Company is governed by a 13-member … Executive Board, which includes a Board President. In the 2012 fiscal year, the Company’s revenue totaled …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… funds were expended in the best interest of taxpayers or as permitted by statute. District officials did not adequately plan or use a competitive process when procuring goods and … the cost of building the building on Department property or consider entering a lease for the use District’s property. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Jericho Fire District – Professional Services (2012M-236)
… methods when procuring professional services. We reviewed all five professional services providers who received at … that District officials enter into written agreements with all professional service providers. Document approval of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/02/01/jericho-fire-district-professional-services-2012m-236Afton Fire District – Internal Controls Over Financial Operations (2013M-248)
… distinct and separate from the Town of Afton, and located in Chenango County. The Board of Fire Commissioners consists … each attached invoice; however, the Board has no process in place to verify it is approving all claims for payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248Franklin County – Fiscal Stress (2013M-252)
… expenditures and that are structurally balanced. Authorize all interfund advances and develop a plan to ensure that all outstanding interfund advances are repaid by the close of …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … practices resulted in an increase in the combined fund balance for the general, water and sewer funds from $2.4 … that was not related to town business. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsCity of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
City of Little Falls Internal Controls Over Selected City Operations 2013M214
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214DiNapoli: Tax Cap Remains Below One Percent in 2017
… slightly from 2016, when it was 0.73 percent, according to State Comptroller Thomas P. DiNapoli. The latest inflation … an uncertain economic environment. Local officials have faced growing fixed costs and limited budget options for … year is the fourth year in a row that local governments have had their levy growth capped at less than 2 percent and …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-tax-cap-remains-below-one-percent-2017State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … unrestricted fund balance that exceeded the statutory limit from 2014-15 through 2016-17 by an annual average of …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0Lily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… for 10 of the 18 months in our audit period. We reviewed all 226 disbursements totaling $54,054 made during the period … written monthly and annual reports. Review and authorize all claims prior to payment to ensure that they have …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialCity of Batavia – Awarding Contracts for Goods and Services (2013M-296)
… million. Key Findings The City did not properly award all contracts and has not annually reviewed the procurement … policy, as required, and update as needed. Execute all contracts in accordance with the Charter. Periodically …
https://www.osc.ny.gov/local-government/audits/city/2014/01/24/city-batavia-awarding-contracts-goods-and-services-2013m-296CUNY Bulletin No. CU-255
… Date(s) General Salary Increases may be submitted in Pay Period 7C (Institution), paychecks dated 7/06/06 … To update any rows after 6/30/06 for employees who remain in Bargaining Unit S6 or T3, agencies should enter Job … of PAY/CRT (Change Rate) to report all increases in the hourly rate, regardless of the effective date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-255-2006-cuny-1-blue-and-white-collar-salary-increase-seiu-andDiNapoli Releases Bond Calendar for June and July
… New York State Comptroller Thomas P. DiNapoli today announced a … sales of $6.06 billion include $2.64 billion of new money and $3.42 billion of refundings and reofferings as …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit. Our audit covered the period … by Empire Plan Medicare Rx and found that CVS Health did not always invoice drug manufacturers for rebates, collect …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civil