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DiNapoli: Tax Cap Will Drop Below One Percent in 2016
… projects. And if inflation trends continue, it is possible that some local governments with fiscal years …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016Empire BlueCross BlueShield – Controls Over Payments for Special Items
… of Civil Service (Department) administers NYSHIP. In carrying out its responsibilities, the Department … not allow for additional reimbursement of special items. During the four year audit period, Empire paid the hospitals … In addition, Empire expressed a commitment to ensure all hospital contracts contained provisions to limit the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsTown of Barrington – Financial Management (2017M-103)
… 10, 2017. Background The Town of Barrington is located in Yates County and has a population of approximately 1,700. … financial records were not available for public inspection during reasonable times as required by law. Key … audit, or cause an audit of, the books and records of all officers and employees who received or disbursed money …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103DiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… to do more to ensure students are matched to high schools in line with existing regulations, according to an audit … excluding specialized high school admissions. Students in Temporary Housing Not Properly Prioritized The matching … written policies guiding how the placement algorithm is run, how offers are approved, or how exceptions should be …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processCattaraugus County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-396)
… governed by an appointed five-member Board of Directors. During 2015, District revenues totaled $1.4 million and … and procedures for cash receipts and disbursements. Not all disbursements were audited by the Board. Key … audit policy. Conduct a deliberate and thorough audit of all claims. … Cattaraugus County Soil and Water Conservation …
https://www.osc.ny.gov/local-government/audits/district/2017/02/17/cattaraugus-county-soil-and-water-conservation-district-cash-receipts-andVillage of Johnson City – Oversight of Justice Court Operations (2015M-29)
… The Village, which is governed by an elected five-member Board of Trustees, operates a Justice Court with one Justice … in receipts and disbursed over $641,000. Key Findings The Board did not provide adequate oversight of Court financial … audit of the Court. The Justices did not ensure that the head court clerk had formal procedures to ensure that all …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/05/village-johnson-city-oversight-justice-court-operations-2015m-29SUNY Bulletin No. SU-362
… which implemented the 2022-2026 Agreement between the State of New York and UUP, provides for a July 2024 increase … Code LOC) or Location Mid-Hudson (Earnings Code LMH) Pay on or after 07/04/2024 are entitled to the increase. Earnings … gross, and are subject to all employment and income taxes. Questions: Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-362-july-2024-increase-location-pay-and-location-mid-hudsonGreater Johnstown School District - Payroll (2018M-267)
… authorized. There were no recommendations as a result of this audit. District officials agreed with our audit …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/greater-johnstown-school-district-payroll-2018m-267Borough of Manhattan Community College – Controls Over Bank Accounts
… that all Borough of Manhattan Community College (BMCC) bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covers BMCC bank accounts for the period January 1, 2013 through March 4, … and Administration at each college to ensure that each bank account complies with University policies and …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-24)
To follow up on the actions taken by officials of CVS Health to implement the recommendations contained in our audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f24.pdfTechnology Transfer Program and Royalty Payments (Follow-Up) (2020-F-32)
To follow up on the actions taken by officials of the Research Foundation for the State University of New York to implement the recommendations contained in our audit report, Technology Transfer Program and Royalty Payments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f32.pdfAccess Controls Over Selected Critical Systems (Follow-Up) (2020-F-11)
To follow up on the actions taken by officials of the Office of Children and Family Services to implement the recommendations contained in our audit report Access Controls Over Selected Critical Systems (Report 2017-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f11.pdfTompkins County Industrial Development Agency – Board Oversight (2015M-33)
… Purpose of Audit The purpose of our audit was to review the IDA’s process for approving, … Municipal Law. The IDA is governed by a seven-member Board of Directors that is appointed by the County and includes …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-boardAccounts Receivable Collections
… Recoveries Bureau (Bureau). The Bureau is responsible for collecting accounts receivable that state agencies have … collection cases totaling $926.8 million to the Bureau for action. During this period, the Bureau collected $381.6 …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsMedicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… In response to the findings, the Department removed two of the providers from the Medicaid program and the …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023DiNapoli: DOH Needs to Improve Drug Rebate Collections
… audit’s fieldwork and changed policies that would allow for the collection of additional rebates. DiNapoli’s auditors … Rebate Program to reduce state and federal expenditures for Medicaid prescription costs. Since January 1991, New York … claims. The findings in today’s audit mirror those of a report released last February that found DOH did not collect …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsOversight of Building Construction Site Safety
… (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with applicable … compliance. As the DOB website states, “construction is a dangerous business.” From 2018 through 2020, 26% of all … the time of our visits, and 16 of the 18 sites (89%) had a total of 77 safety issues, including: not having a site …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyLead Poisoning Prevention Program
… Program services to lead-poisoned children, the Department should improve its monitoring of Program implementation to …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programSelected Aspects of Discretionary Spending
… The Battery Park City Authority (Authority) was created in 1968 with the enactment of Title 12 of the Public Authorities Law to address "substandard, insanitary, … a total of at least $1,639,710 that was discretionary in nature for the two years ended October 2011. Each public …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingAccidental Disability – Regional State Park Police Plan
… job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be … after contact with members of the public. Notice of Accident To be eligible for this benefit, you must file an … retirement benefit within one year following the alleged accident. Otherwise, you must have filed a written notice of …
https://www.osc.ny.gov/retirement/publications/1867/accidental-disability