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State Comptroller DiNapoli Releases Audits
… $1,056,242. New York State Health Insurance Program: CVS Health – Temporary Holding Account Rebate Revenue … (2020-F-25) An audit issued in October 2019 found that CVS Health improperly designated a temporary holding account … drug claims as “non-rebate-eligible.” As a result, CVS Health did not seek rebates from drug manufacturers on …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsNew York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020
… industry increased by 3 percent in 2019 to $164,100, but it is likely to fall sharply in 2020 as the coronavirus … of private sector wages in New York City, even though it is less than 5 percent of private sector employment. … profits) increased by 2.8 percent to $28.1 billion. It was the fourth consecutive year of growth in profits, …
https://www.osc.ny.gov/press/releases/2020/03/new-york-state-comptroller-dinapoli-wall-street-bonuses-and-profits-slightly-2019-facing-sharp-fallState Agencies Bulletin No. 1310
… the 04/01/10 Salary Schedule) is entitled to the job rate credit for service in the lower grade. The increment code of … 2014 PEF LLS payment during 2014-2015: Leave of Absence/Preferred List on 03/31/14: An employee who otherwise … Compensation Leave or Unpaid Military Leave) or on a preferred list on 03/31/14 becomes eligible if they return to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1310-april-2014-public-employees-federation-pef-longevity-lump-sum-llsDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… and implement a long term capital plan given that its current revenue structure may not be sufficient to cover … the future," DiNapoli said. “In addition to the Tappan Zee bridge replacement, many of the Thruway Authority’s aging … of additional roads put a major strain on the Thruway, and traffic fell by more than 10 percent between 2005 and 2011. …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… the Internet are physically connected to unknown networks and their users all over the world. While such connections … segments. Firewalls control network communications using rules that specify which communication types are allowed … the network administrator should configure firewall rules to allow only those communication types that are needed …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… 20 percent, lower than the target set in statute and did not give rationale for the lower target, according to an … MWBE reporting at the MTA and found that the authority had not shown its goals were reasonable; consistently fell short of reaching its goals; did not accurately report the results of its efforts; and …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesState Comptroller DiNapoli Releases School Audits
… $1.1 million in the agency fund’s group health insurance account and $429,000 in excessive reserves over these years. … assets, and BOCES officials have not developed a disaster recovery plan to guide action in the event of a disaster. … The board’s ability to monitor the budget and ensure that account codes are not overspent is compromised when it does …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-519
… Purpose To provide instructions for processing payroll deductions for the 2016 CUNY Charitable Campaign … 897 . Affected Employees All employees Effective Date(s) Payroll deductions for the 2016 CUNY Charitable Campaign will … date from the Office of the CUNY University Director of Payroll Systems and Operations. Enter the transaction for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-519-2016-cuny-charitable-campaignCUNY Bulletin No. CU-558
… Purpose To provide instructions for processing payroll deductions for the 2017 CUNY Charitable Campaign … 897 . Affected Employees All employees Effective Date(s) Payroll deductions for the 2017 CUNY Charitable Campaign will … date from the Office of the CUNY University Director of Payroll Systems and Operations. Enter the transaction for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-558-2017-cuny-charitable-campaignCUNY Bulletin No. CU-631
… deductions for the 2019 CUNY Charitable Campaign Deduction Code 897 . Affected Employees All employees Effective Date(s) … Guidelines An online enrollment process for Deduction Code 897 is available through CUNY until December 15, 2018. Employees wishing to donate to deduction code 897 are encouraged to initiate the deduction using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-631-2019-cuny-charitable-campaignOpinion 2010-1
… the opinion. PARKS AND RECREATION -- Moneys in Lieu of Park Land (use of to fund the purchase of a portion of a parcel to be dedicated for park or recreation use) ZONING AND PLANNING -- Park Lands … of a parcel to be dedicated for park or recreation use) VILLAGE LAW § 7-730 (4): If a village purchases a parcel of …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1Opinion 2006-7
… (for services provided using vehicles owned by service provider); (use of monies paid under ambulance contract to … (for services provided using vehicles owned by service provider); (use of monies paid under ambulance contract to … by the municipality to the service provider may take into account the service provider’s capital cost for the …
https://www.osc.ny.gov/legal-opinions/opinion-2006-7Opinion 88-64
… agreement (see Teachers Association, Central H.S. District No. 3 v Board of Education, Central H.S. District No. 3 , 34 AD2d 351, 312 NYS2d 252). In addition to … authorityis neither a "municipal corporation", nor a "district" for purposes of article 5-G ( id. ; GML, …
https://www.osc.ny.gov/legal-opinions/opinion-88-64Monroe County Airport Authority – Board Oversight of County Chargebacks and Professional Services (2019M-226)
Determine whether the Monroe County Airport Authority Authority Board Board provided adequate oversight over chargebacks for Monroe County County services and the procurement of professional services
https://www.osc.ny.gov/local-government/audits/county/2021/11/24/monroe-county-airport-authority-board-oversight-county-chargebacks-andSelkirk Fire Company No. 2 – Board Oversight (2021M-122)
… whether the Selkirk Fire Company No. 2 (Company) Board of Directors (Board) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations and cannot be assured all moneys … whether the Selkirk Fire Company No 2 Company Board of Directors Board provided adequate oversight of financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122Village of Head of the Harbor – Justice Court Operations (2020M-110)
… - pdf ] Audit Objective Determine whether the Village of Head of the Harbor (Village) Justices provided adequate oversight … Findings The Justices did not provide adequate oversight of cash receipts, deposits and accounting records during the … Determine whether the Village of Head of the Harbor Village Justices provided adequate …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110Niagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
… and prepares, signs, reports and maintains a manual ledger of checks. The Treasurer sends listings of the receipts and disbursements to the bookkeeper to record … totaling $27,514 were approved by the Membership because of inadequate documentation. We could not determine whether …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andGenesee Community College - Procurement, Cash Disbursements and College President's Compensation (2019M-81)
… not seek competition as required by the procurement policy for five professional service contracts totaling $2.8 million …
https://www.osc.ny.gov/local-government/audits/community-college/2019/10/04/genesee-community-college-procurement-cash-disbursements-and-collegeXI-A.3 Purchase Orders – XI-A. Purchasing
… This section provides agencies with information related to the issuance and maintenance of purchase orders. Overview A purchase order (PO) is an ordering document authorizing a vendor to provide goods or services at a dollar amount within the … This section provides agencies with information related to the issuance and maintenance of purchase orders …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersOpinion 89-34
… department laborers suspected of using town vehicles for private purposes and, after such inquiry, recommend to … the highway superintendent that he censure the employees for such actions. You also ask whether the board may … board budgetary appropriations, to hire highway laborers for the maintenance and repair highways and bridges and the …
https://www.osc.ny.gov/legal-opinions/opinion-89-34