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Protection of Managed Pollinators (Honey Bees) (Follow-Up)
… Ag&Mkts had procedures in place for addressing the discovery of American foulbrood during inspections, in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followWindows Domain Administration and Management (Follow-Up)
… of the six confidential recommendations included in our initial audit report, Windows Domain Administration … and desktop support for more than 38,000 workstations on 1,600 miles of fiber. As part of its services, ITS is … controllers ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followCUNY Bulletin No. CU-820
… Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-820-international-union-painters-and-allied-trades-iupat-localCUNY Bulletin No. CU-825
… automatic dues increase for employees represented by UBCJA in Bargaining Units T6 and TA. Affected Employees: Employees represented by UBCJA in Bargaining Units T6 and TA are affected. Effective Dates: Changes will be effective in paychecks dated May 15, 2025. OSC Actions: At the request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-825-united-brotherhood-carpenters-and-joiners-america-ubcjaLewis County Industrial Development Agency – Staff Services Agreements (2025M-1)
… Lewis, Inc., a not-for-profit corporation (Corporation), to provide general administrative and staff support services to LCIDA for the last quarter of 2023 and for 2024. However, the Board did not ensure the fees paid to the Corporation were accurately calculated and paid …
https://www.osc.ny.gov/local-government/audits/county/2025/05/23/lewis-county-industrial-development-agency-staff-services-agreements-2025m-1Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… of Non-Revenue Service Vehicles ( 2020-S-31 ). Background New York City Transit (Transit) and the MTA Bus Company (MTA Bus) … in order to sustain or extend the vehicle’s useful life. At SFS, PM includes annual and light service …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followHyde Park Fire and Water District – Procurement (2025M-31)
… (Board) procured capital assets, goods and services in a cost-effective and transparent manner. Key Findings The … did not always procure capital assets, goods and services in a cost-effective and transparent manner. Specifically, the … to the competitive bidding requirements set forth in General Municipal Law (GML), Section 103(16) and the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/hyde-park-fire-and-water-district-procurement-2025m-31RFP#0007 – Environmental, Social, and Governance Bond Certification
… June 27, 2025 The Office of the State Comptroller (“OSC”) is seeking Environmental, Social, and Governance Bond … … The Office of the State Comptroller OSC is seeking Environmental Social and Governance Bond …
https://www.osc.ny.gov/procurement/rfp0007Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… our initial audit report, Empire BlueCross – Overpayments for Physician-Administered Drugs (Report 2021-S-33 ). About … The Empire Plan is the primary health insurance plan for NYSHIP, providing over 1 million members with four types … Program of the Empire Plan and to process and pay claims for hospital services. Hospital benefits cover a range of …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followUnderstanding Your GASB Report – Governmental Accounting Standards Board
… on net position, like assets. Discount Rate Per GASB Statement No. 67, a blended or single rate (expressed as a … GASB report issued by NYSLRS for employers to comply with Statement No 68 …
https://www.osc.ny.gov/retirement/employers/gasb/understanding-your-gasb-reportSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… of implementation of the nine recommendations included in our initial report, Selected Aspects of Collection of … makes efforts to collect unpaid tolls, $11.3 million in tolls were either written off ($5.4 million in On-the-Go, or OTG tolls) or uncollected ($2.3 in OTG tolls …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followDiNapoli Announces State Contract & Payment Actions for May 2014
… Major Contracts Approved Department of Transportation – Construction $554.8 million with Skanska-Kiewit-Ecco III JV, … 5, 8, and 12 in Utica. $14.3 million with Union Concrete & Construction Corp. to replace four I-290 bridges in … to defend the Assembly in pending sexual harassment litigation. Contract Amendments $222.5 million, 20-year lease …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli Announces State Contract and Payment Actions for June 2017
… for working capital for the Institute for Nanoelectronics Discovery and Exploration (INDEX) at the Nanotech Complex in …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… status of the 11 recommendations made in our initial audit report, Medicaid Managed Care Organization Fraud and … providers were recovered; strengthen steps to oversee and monitor MCOs to ensure that only eligible providers are … ID. MCOs can access this enrollment information to help ensure only eligible (non-excluded) providers are …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followComptroller DiNapoli Releases State Audits
… Uncollected Penalties (2015-F-8) An initial report issued in July 2013 found that outstanding penalties routinely had … and there was a lack of communication and information flow in the department. In a follow-up, auditors found department officials have made …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Capital Planning (Follow-Up)
To determine the extent of the implementation of the three recommendations included in our initial audit report Niagara Frontier Transportation Authority Capital Planning Report 2015S37
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followAccounts Payable Advisory No. 49
… (GFO) are either new or were updated to reflect changes in the Statewide Financial System (SFS) effective April 1, … define the Invoice Received Date and how it is calculated in the SFS. XII.5.F.3 Adjusting the MIR Date New section to … reflect how payment terms are defaulted and can be changed in the SFS, as well as to explain how the payment terms work …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/49-gfo-updates-basis-date-invoice-received-date-mir-date-and-paymentSUNY Bulletin No. SU-174
… (CUNY) agencies with instructions for setting up employees in PayServ who are hired under the HIRE Act, and to explain … Employees hired under the HIRE Act by SUNY or CUNY in 2010 are affected. Effective Date(s) Employees hired under the HIRE ACT and entered in PayServ, on or after November 4, 2010 Background The US …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-174-hiring-incentives-restore-employment-act-hire-actComptroller DiNapoli Releases State Audits
… Department (SED): United Cerebral Palsy Association of the Rochester Area, Inc. Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsOpinion 2002-15
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Town Charges (street … or permits monies for any given purpose to be raised from taxes levied only in the unincorporated area of the town … in that portion of a town within incorporated villages from real property taxes for particular town purposes (Opn …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15