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Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services - Capital Assets (2023M-126)
… were incomplete and inaccurate. The BOCES’ purchasing agent was unfamiliar with the requirements of, and did not … with BOCES’ asset policies. Conduct an annual physical inventory of capital assets. BOCES officials agreed with our …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/cattaraugus-allegany-erie-wyoming-board-cooperative-educational-services-capitalCenter Moriches Union Free School District – Payroll (2024M-155)
… and sports scorekeeping. Time sheets for 13 employees with 1,096 tutoring hours and 724 chaperone and sports … events totaling $14,190 due to various discrepancies with game schedules. For example, time sheets were submitted with overlapping game times and for dates when there were no …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/center-moriches-union-free-school-district-payroll-2024m-155CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… with six drug manufacturers and found that CVS Health did not always invoice drug manufacturers for all rebates, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… covering 1.1 million members. Civil Service contracted with CVS Health to administer the Empire Plan’s prescription … January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to negotiate agreements with drug manufacturers for rebates and remit the rebate …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followTown of Caledonia – Financial Management (2013M-363)
… Purpose of Audit The purpose of our audit was to review the Town’s management practices … 1, 2012 through October 16, 2013. Background The Town of Caledonia is located in Livingston County and is governed …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-caledonia-financial-management-2013m-363Unified Court System Bulletin No. UCS-225
… Salary Increase for Judges, Justices and New York City County Clerks of the UCS. Affected Employees Judges, Justices … and Justices of the state paid courts of the Unified Court System (UCS). In the Final Report on Judicial … 04/07/2016 and the Action/Reason code of Pay Rate Change/SAC (Mass Salary Increase). If the employee does not meet the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-225-april-2016-salary-increase-judges-justices-and-new-york-cityState Agencies Bulletin No. 1271
… Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: SSN not in file (never issued to anyone) Name does not match: DOB and gender code not checked Other SSN Deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1271-verification-employee-social-security-numbers-and-names-be-reportedState Agencies Bulletin No. 1091
… Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: SSN not in file (never issued to anyone) Name does not match; DOB and gender code not checked Other SSN Deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1091-verification-employee-social-security-numbers-and-names-be-reportedState Comptroller DiNapoli Releases State Audits and Examinations
… An initial audit issued in February found that OITS did not have established policies and procedures for backup of … representatives visited construction projects, they did not routinely inspect the sites to ensure that prevailing … and 12 months early because department procedures were not followed. New York City Department of Housing …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… of Gannett. “Respecting workers’ rights to organize – and not interfering when they do – should be the standard … of stalling on bargaining with unionized newsrooms and not bargaining in good faith. Amid news that additional …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… (“Met Council”), each have been sentenced to five years of probation and will each pay $1.5 million in restitution to Met Council. As part of their sentence, they will also surrender their broker’s licenses to the New York State Department of Financial Services. The joint investigation revealed that …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
Corporate retailers Macys and Ross Stores have agreed to shareholder proposals filed by the New York State Common Retirement Fund Fund that asked the companies to report on how they monitor their overseas apparel suppliers and subcontractors to protect human and workplace standards
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyState Agencies Bulletin No. 2281
… Allowance and to provide agency instructions for payments not processed automatically. Affected Employees: Employees in … 2023-2026 Agreement between the State of New York and the Police Benevolent Association of New York State, Inc. … or prorated amount as determined above Control-D Report Available After Processing: After the automatic processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2281-2024-clothing-allowance-certain-agency-police-service-unit-apsuCUNY Bulletin No. CU-842
… 08/07/2025. Eligibility Criteria: Full-Time Employees with a Step Schedule (Group A) 2023 Raise All full-time employees with an employee status of Active, Paid Leave or Leave of … Salary Increase. 2024 Raise All full-time employees with an employee status of Active, Paid Leave or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-842-2023-2024-professional-staff-congress-psc-retroactiveVillage of Southampton – Fire Department Length of Service Award Program (2017M-59)
… credit to volunteer firefighters accurately for the period June 1, 2015 through May 31, 2016. Background The Village of …
https://www.osc.ny.gov/local-government/audits/village/2017/07/07/village-southampton-fire-department-length-service-award-program-2017m-59Schodack Central School District - Extra-Classroom Activities (2019M-85)
… accounted for. Key Findings The faculty auditor does not review ECA records to ensure compliance with the … required by the District’s policy. Student treasurers were not always involved with maintaining club accounting records. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/schodack-central-school-district-extra-classroom-activities-2019m-85State Comptroller DiNapoli Releases State Audits
… audit issued in April 2016 found two accounts that were not on CUNY Central’s list that Lehman opened prior to the … Cost Manual (2016-S-74) Birch is a New York City-based not-for-profit organization authorized by SED to provide … revenue and did not collect an estimated $95.1 million in available rebates during the audit period. In a follow-up, …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsDiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… Retirement Fund has purchased an additional $20 million in Israel bonds offered by Development Corporation for Israel, New York State Comptroller Thomas P. DiNapoli … investments represent the most powerful and direct way to stand with the State of Israel and its people.” Israel Bonds …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsControls Over and Revenues From .nyc Generic Top-Level Domains
… (DoITT) has collected all the revenues due from the .nyc generic top-level domain program, and whether the … a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, maintain, and market the .nyc gTLD program. New York City’s contract with the vendor …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsSelected Aspects of Supporting Small Businesses
… Key Findings Despite expending nearly $25 million, SBS did not follow up on the effectiveness of the ERG program by … and missing required documentation. However, SBS did not have any documentation supporting the rejection of these … grant amounts, with grants issued to businesses that were not eligible or did not submit documentation proving their …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businesses