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Glen Cove City School District – Portable Electronic Devices and Conflict of Interest (2016M-285)
… interest in District contracts because he owned a business from which the District purchased awards for student …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/glen-cove-city-school-district-portable-electronic-devices-and-conflictNorth Merrick Union Free School District – Treasurer’s Duties (2013M-366)
… Education Law. The Board should ensure that this designee does not sign checks on a regular basis, but only in the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/north-merrick-union-free-school-district-treasurers-duties-2013m-366Odessa-Montour Central School District – Financial Condition (2016M-71)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, … fund balance exceeded the statutory limit. The District does not have a policy or formal plan for its six reserves. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71Oakfield-Alabama Central School District – Budgeting (2016M-172)
… Purpose of Audit The purpose of our audit was to evaluate the District’s budgeting practices for the period July 1, … reserves as a funding source in annual budgets but does not use them, and the Board did not establish an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/oakfield-alabama-central-school-district-budgeting-2016m-172Electronic Documents Submission System (EDSS)
… form identifies a government organization's Authorizer for purposes of establishing the Authorizer’s Online Services … Account Maintenance - This form identifies a user for the purposes of establishing a user account in Online … Request Help Glossary of Terms Release Notes Contact Us Phone Weekdays, 8:00 am - 5:00 pm (Eastern Standard Time) …
https://www.osc.ny.gov/state-agencies/contracts/electronic-documents-submission-system-edssAdministration of Tenant Complaints (Follow-Up)
… of 6.7 months just to assign an incoming complaint to an examiner. We found that Office officials had not performed any examiner staffing or productivity analysis to determine what …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followTuition Assistance Program – LIM College
… whether LIM College officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations … help eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations … the new Internet System to Track Over-Prescribing (I-STOP), which, among other provisions, made additional data … has still not been provided. Overall, by implementing I-STOP, the Department has made progress in enhancing its …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followTuition Assistance Program – Vaughn College
… and Technology officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations … help eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegePerformance Incentive Program
… including analysis of operating trends and comparison with other transportation organizations. For transparency …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… of our follow-up. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the two recommendations made in our audit report, United HealthCare Insurance Company of New …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followForensic Audit of Dual Employment Approvals and Conflicts
… do so; were working their required hours at each employer; and were not violating any safety regulations. Our audit … 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 for field observations. … Background The MTA provides transportation services in and around the New York City metropolitan area. MTA's Code of …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… Program The Department of Health (Department) administers New York’s Medicaid Program. Many Medicaid recipients receive …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followSales Tax Vendor Registration Practices (Follow-Up)
… included in our initial audit report, Sales Tax Vendor Registration Practices (Report 2020-S-40 ). About the … may deny a COA in some circumstances, such as when a vendor submits an incomplete application or has unpaid tax …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… of implementation of the three recommendations included in our initial report, Operational Training and Medical … all employees new to their positions and is conducted both in the classroom and at various train yards. Additionally, … audit report on March 1, 2018. We found that SIR was not in compliance with the requirements of the Induction and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… close the remaining $9.8 billion funding gap in its five-year capital program. While we don’t yet know how the gap … compared with 17 percent in 2014. The MTA’s current four-year financial plan extends through calendar year 2019. While the MTA anticipates balanced operating …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallOpinion 89-38
… such as salary increases, years in service or mortality rate (see NYPIRG v City of New York , 89 Misc 2d 262, 390 …
https://www.osc.ny.gov/legal-opinions/opinion-89-38Opinion 98-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-98-2CUNY Bulletin No. CU-797
… Local 1 T9 DC-37 Local 2627 TA Carpenters and Workers TE NYS Nurses Assoc TG DC-37 Local 375 TH DC-37 Local 384 TI …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-797-city-university-new-york-cuny-ratification-bonus-payment