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Eligibility, the Benefit and Filing – Career Plan
… of 32 years of service. (For Tier 2 members who retired prior to August 28, 2007, the maximum pension was the benefit payable …
https://www.osc.ny.gov/retirement/publications/1642/eligibility-benefit-and-filingComptroller DiNapoli Releases Municipal Audits
… Town of Deerpark , City of Newburgh and Rockland County . “In today’s fiscal climate, budget transparency and … provide the board with adequate monthly financial reports. In addition, the board did not have adequate procedures for … Consequently, the board did not audit and approve claims in accordance with town law for 20 of the 100 check …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… in improper payments for pharmacy claims that were not in compliance with State Medicaid policies; and $167,101 …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… plan for NYSHIP. The Department of Civil Service contracts with Empire BlueCross BlueShield (Empire) to administer the … and pays claims for hospital services in accordance with agreements Empire negotiates with member hospitals. Payments for hospital services are …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… the effectiveness of the School’s compact contract with the Foundation for the period July 1, 2011 through July … The School entered into a three-year compact agreement with the Foundation in June 2011. All Board members voted in … In January 2013, the School revised the compact contract with the Foundation. The revised compact provides further …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348III.7 Data Quality – III. Statewide Financial System (SFS)
… Guidance: Any eSettlement invoices in Entry in Process, New, Expedite Ready, Agency Review Ready, Agency Review Level …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualitySouthside Academy Charter School – Board Oversight (2013M-318)
… 2013. Background Southside Academy Charter School, located in the City of Syracuse, is governed by a Board of Trustees … administration, operation and performance of the School in accordance with the School’s Charter and subject to the … to NHA, and the revenues are to be expended by NHA in accordance with the approved budget, and as otherwise …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Town of Bath - Real Property Tax Exemptions Administration (2018M-209)
… reviewed properties with 125 agricultural, non-profit and not-for-profit, senior citizen, volunteer firefighter, … Incorrectly calculated granted exemptions. Did not report the transfer of all property with exemptions to …
https://www.osc.ny.gov/local-government/audits/town/2019/01/25/town-bath-real-property-tax-exemptions-administration-2018m-209Town of Milo - Real Property Tax Exemption Administration (2018M-210)
… reviewed properties with 100 agricultural, non-profit and not-for-profit, senior citizen, veteran and other exemptions. … Incorrectly calculated granted exemptions. Did not report the transfer of property with exemptions to the …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-milo-real-property-tax-exemption-administration-2018m-210Hamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)
… and good business practices. Key Findings The Board did not procure a $748,676 pumper truck in accordance with … prudent and economical manner. District officials could not support that the District sought competition, or, in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/hamlin-morton-walker-fire-district-pumper-truck-procurement-2023m-27Stockbridge Valley Central School District - Information Technology (2019M-13)
… information (PPSI). Key Findings Employees did not comply with the District’s acceptable use policy (AUP). District … Monitor employees’ computer use to ensure compliance with the AUP. Disable user accounts as soon as they are no longer needed. Provide employees with periodic IT security awareness training. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/stockbridge-valley-central-school-district-information-technology-2019mNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
Institutional investors led by State Comptroller DiNapoli as Trustee of the New York State Common Retirement Fund have filed a shareholder resolution calling on ExxonMobil to set and disclose greenhouse gas reduction targets covering emissions from both its operations and the use of its products
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsDiNapoli: OCFS Should Improve Foster Care Placement Oversight
The state Office of Children and Family Services could not show that caseworkers contacted children in foster care within the first 30 days of their placement and lacked documentation proving children were placed in foster homes that met program certifications
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightState Contract and Payment Actions in January
… More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … Benefit Exchange, including insurance enrollment and call center operations. $9.4 million to New York eHealth …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryEmpire Plan Drug Rebate Revenue
… Key Findings We identified $694,227 in revenue that was not credited to the Department, including: $493,348 in … rebates that occurred because Express Scripts did not obtain the highest rebate rates to which the Department … in interest due the Department because Express Scripts did not credit rebates to the Department within 150 days as …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueOversight of Disability Services (Follow-Up)
… accommodations. Accommodations may include but are not limited to test-taking modifications, note-taking …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followUniversity Preparatory Charter School for Young Men - Payroll (2023M-123)
… Twelve employees received pay that was not consistent with their employment agreements, authorized pay rates or … Officials could not support they provided the Board with sufficient information for the Board to perform its … Recommendations Ensure employees are paid in accordance with employment agreements, approved salaries and pay rates …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/12/01/university-preparatory-charter-school-young-men-payroll-2023m-123Commack Public Library District – Selected Financial Operations (2015M-132)
… are not required to be competitively bid, in accordance with GML. The Board also did not ensure disbursements from … the Director’s discretionary fund were made in accordance with District bylaws. The Board appointed an independent … Recommendations Adopt a procurement policy in accordance with GML that gives District staff guidance when purchasing …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132Town of Berkshire – Town Clerk (2014M-230)
… form of payment for any moneys collected. The Clerk did not consistently report monthly financial activity to the Supervisor. The Clerk did not reconcile bank accounts with accounting records or … for all moneys received where no other form of receipt is available. Report all collected and disbursed moneys to the …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230Monticello Central School District – Budgeting (2014M-97)
… Fallsburgh, Forestburgh, Mamakating and Thompson in Sullivan County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/monticello-central-school-district-budgeting-2014m-97