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Retirees
… Information for retirees of the New York State and Local Retirement System …
https://www.osc.ny.gov/retirement/retireesSelected Procurement and Contracting Practices
… Key Findings SUNY officials have generally established good internal controls over procurement and have effectively … Travel Expenses (2012-S-100) Stony Brook University Hospital: Health Information Management Department - Selected …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesDairy Inspections
… Unit include farm, plant, bulk tank, pasteurization, and Certified Milk Inspector (CMI) inspections. CMIs are private contractors who are certified by the Department to inspect dairy farms and obtain … complaints, conducts and supervises the licensing of certified industry inspectors, and performs economic industry …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsTuition Assistance Program – DeVry College
… Assistance Program (TAP) awards. Background Founded in 1931, DeVry University offers students onsite, online or … programs include business administration, accounting, computer technology and electronics. DeVry operates three … of graduation or the recognized equivalent of such a certificate, from a U.S. high school. The two other students …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeDisposal of Electronic Devices
… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable … devices at both the Albany and the New York City offices. In Albany, two devices still contained general agency … and personal pictures, but none contained PPSI. In New York City, 13 hard drives showed indications that they …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devices2025 NYSLRS Annual Comprehensive Financial Report
… Annual Comprehensive Financial Report For Fiscal Year Ending March 31, 2025 Asset Listing … The Annual Comprehensive Financial Report for the New York State and Local Retirement System NYSLRS for the fiscal year that ended March 31 2025 …
https://www.osc.ny.gov/retirement/resources/2025-nyslrs-annual-comprehensive-financial-reportState Agencies Bulletin No. 2356
… instructions to agencies for entering the new Referral Bonus payments for eligible employees at DOCCS. Affected … applicable bargaining units above, a $3,000.00 Referral Bonus, paid in two separate $1,500 installments, has been … the above bargaining units. Effective Dates: The Referral Bonus is effective beginning 03/08/2025 and may be paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2356-new-referral-bonus-eligible-employees-department-corrections-andState Comptroller DiNapoli Releases Municipal & School Audits
… of this amount after experiencing operating surpluses in four of the last five years. When the unused appropriated … paid. Auditors questioned the reasonableness of $14,190 in payments for 258 chaperoning and sports scorekeeping … $2 million more state aid than they were entitled to. In addition, officials properly claimed BOCES aid totaling …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Dual Employment
… lives by creating opportunities and supporting people in ways that allow access to needed supports and services. As … these staff violated time and attendance rules, resulting in payroll payments for time potentially not worked. Several … controls, sometimes with management's knowledge. In most cases, due to poor supervision and record-keeping …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentAdministration of Fellowship Leaves
… their return. Six of CUNY's 11 senior college campuses (Brooklyn College, the Graduate Center, Hunter College, John …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brighter Choice Charter Middle School for Girls , Elmira City School District and … Patchogue-Medord Union Free School District . “In an era of limited resources and increased accountability, it’s …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… the funds were properly monitored to prevent fraud, waste, and abuse. Our audit covered the period April 30, 2009 … authorized purposes and to mitigate instances of fraud, waste, and abuse. In addition, the expenditure of all funds … One of those subcontractors was Petrocelli Electrical Company, whose former chairman and owner was indicted (and …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-funds2011 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2011 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System NYSLRS for the fiscal year that ended March 31 2011 …
https://www.osc.ny.gov/retirement/resources/2011-nyslrs-comprehensive-annual-financial-report2012 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2012 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System NYSLRS for the fiscal year that ended March 31 2012 …
https://www.osc.ny.gov/retirement/resources/2012-nyslrs-comprehensive-annual-financial-report2013 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2013 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System NYSLRS for the fiscal year that ended March 31 2013 …
https://www.osc.ny.gov/retirement/resources/2013-nyslrs-comprehensive-annual-financial-report2014 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2014 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System NYSLRS for the fiscal year that ended March 31 2014 …
https://www.osc.ny.gov/retirement/resources/2014-nyslrs-comprehensive-annual-financial-report2015 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2015 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System NYSLRS for the fiscal year that ended March 31 2015 …
https://www.osc.ny.gov/retirement/resources/2015-nyslrs-comprehensive-annual-financial-reportForensic Audit of Dual Employment Approvals and Conflicts
… worked for a New York State or City agency had approval to do so; were working their required hours at each employer; … circumstances, as well as the ramifications for those who do not comply with the policies. Distribute these policies to … worked for a New York State or City agency had approval to do so were working …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflicts2016 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2016 Asset Listing … The Comprehensive Annual Financial Report for the New York State and Local Retirement System NYSLRS for the fiscal year that ended March 31 2016 …
https://www.osc.ny.gov/retirement/resources/2016-nyslrs-comprehensive-annual-financial-reportEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from January … EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefits