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Compliance With Executive Order 95 (Open Data) (Follow-Up)

… initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State … 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public dissemination of … initial audit report Compliance with Executive Order 95 Open Data Report 2019S39 …

https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-follow

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … Baker Victory hired a new CPA to review Baker Victory’s allocated costs. Further, the CPA and Baker Victory … as needed. Other Related Audits/Reports of Interest Unity House of Troy: Compliance with the Reimbursable Cost Manual …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manual

Opinion 92-30

… Association v Town Board of Tuxedo , 69 AD2d 320, 418 NYS2d 638; see also Parker v Town of Gardiner Planning …

https://www.osc.ny.gov/legal-opinions/opinion-92-30

State Agencies Bulletin No. 1913

… PSNU who are included in Bargaining Unit 68 (Lifeguards) and meet the eligibility criteria are affected: 001269 - … the 2016-2022 Agreement between the State of New York and the United University Professions (UUP), and Division of … be not be processed before the commencement of the 2021 season. These retroactive increases will be automatically …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1913-april-2021-lifeguard-2-salary-increase-state-university-professional

Cancer Service Network, Inc.

… whether contract payments the Department of Health made to Cancer Service Network, Inc. (CSN) for the Cancer Services Program were appropriate. We examined … April 1, 2010 through March 31, 2011. Background The Cancer Services Program provides free cancer screenings to …

https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-inc

Improper Medicaid Payments for Terminated Drugs (Follow-Up)

… programs to reject these claims on the basis of the drug’s termination date (defined as either the expiration date of … Pursuant to CMS guidelines, the Department maintains drug termination dates in eMedNY, its claims processing and … improper payments for drugs dispensed after their drug termination date. The audit covered the period July 1, 2014 …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-follow

DiNapoli Files Shareholder Proposals with Six Companies on Political Spending

… spending. DiNapoli filed the disclosure proposals with Airbnb Inc., DoorDash Inc., Caesars Entertainment Inc., … 2010 U.S. Supreme Court’s Citizens United ruling striking down certain restraints on corporate political spending, … shareholder proposals on political spending disclosure, with 61 major corporations adopting or agreeing to adopt such …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-files-shareholder-proposals-six-companies-political-spending

Report on Estimated Receipts and Disbursements - State Fiscal Years 2009-10 through 2011-12

This report is intended to facilitate continuing discussion of the State’s economic condition and the State Budget.

https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2009-12.pdf

Economic and Demographic Trends – 2022 Financial Condition Report

… percent lower than that in 2019. The State’s unemployment rate fell from 9.9 percent in 2020 to 6.9 percent in 2021. … about the States Gross Domestic Product wages unemployment rate and population growth …

https://www.osc.ny.gov/reports/finance/2022-fcr/economic-and-demographic-trends

Oversight of Campus Foundations

… System Administration is providing sufficient oversight of campus foundations to make certain the campus foundations conduct their activities in accordance … and functions that are not specifically vested with the campus. Generally, foundations receive and manage donations …

https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundations

Opinion 98-13

… whether a town may expend certain moneys received under a watershed agreement between the town and a city to construct … environmental, historical and cultural aspects of the watershed and the development of the reservoir system, … be established for the museum. You state that, under the watershed agreement, these moneys are to be used only to pay …

https://www.osc.ny.gov/legal-opinions/opinion-98-13

IX.6.B OSC Draw Procedures – IX. Federal Grants

… For most grants, drawdowns on grants cash-managed by OSC BSAO are based on an award’s Accounts Receivable balance. OSC BSAO managed grants are associated with an “ACTIVE” customer contract … For most grants drawdowns on grants cashmanaged by OSC BSAO are based …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-procedures

Travel Card Transactions

… the travel card bill and dispute potentially fraudulent charges. When travel card charges remain unreconciled for more than 30 days, there is … in October 2014, DED had nearly $90,000 in travel card charges that remained unreconciled by 46 employees for 31 to …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactions

Weedsport Central School District – Payroll (2021M-179)

… School District (District) administrators and business office personnel was accurate and had adequate supporting … compensation paid to District administrators and business office personnel was inaccurate and/or did not have proper … School District District administrators and business office personnel was accurate and had adequate supporting …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179

Comptroller DiNapoli Releases State Audits

… department needs to improve its oversight of its Market Order Program, particularly its Apple Market Order, which is administered pursuant to a … approvals. As a result, program recipients’ service needs may not be adequately addressed. The office has also not …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli: Costs Will Climb for Municipal Landfills

… costs for their active and closed landfills, according to a report released today by State Comptroller Thomas P. … concerns that are likely to impact landfill owners in the near future and long-term. Policy changes in China have … post-closure costs to help ensure that landfills do not become a burden to community residents. For a copy of the …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-costs-will-climb-municipal-landfills

Town of Guilderland – Employee Compensation and Benefits (2015M-262)

… The Town Supervisor did not adequately segregate payroll duties or establish sufficient compensating controls. … employees’ time records. Segregate the duties over the payroll process. …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-guilderland-employee-compensation-and-benefits-2015m-262

Town of York – Budgeting and Financial Oversight (2014M-181)

… the Town’s budgeting practices and financial oversight for the period January 1, 2012 through December 12, 2013. … Town’s accounting records and did not adequately contract for and oversee the financial duties performed by the Firm. … process and appropriate fund balance levels to maintain for all Town funds and adopt accurate budgets with realistic …

https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181