Search
Town of Parma – Financial Management and Information Technology (2012M-96)
… or Town Clerk and did not develop a multi-year financial plan to address the Town’s long-term operational needs. The … IT policies and procedures or a disaster recovery plan to follow in the event of emergency. The Town did not … the audits. Develop a comprehensive multi-year financial plan. Adopt comprehensive IT policies and procedures and …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96XI.16 Vendor Responsibility – XI. Procurement and Contract Management
… whether using the New York State VendRep System or a paper form. The State contracting entity shall initiate the request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilitySelected Payments for Special Items Made to St. Luke’s Cornwall Hospital from January 1, 2011 through March 31, 2011(2012-S-58)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-12s58.pdfSelected Payments for Special Items Made to St. Peter’s Hospital from January 1, 2011 through March 31, 2011 (2012-S-62)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s62.pdfSelected Payments for Special Items Made to St. Mary’s Hospital from January 1, 2011 through March 31, 2011 (2012-S-57)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s57.pdfSelected Payments for Special Items Made to Arden Hill Hospital from January 1, 2011 through March 31, 2011 (2012-S-54)
We audited selected claim payments made by Empire BlueCross BlueShield (Empire) to Arden Hill Hospital (Arden Hill) on behalf of the New York State Health Insur
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s54.pdfSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account (2016-S-35) 90-Day Response
To determine whether disbursements to students from the Tuition and Fees Refund bank account were appropriate and authorized.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s35-response.pdfState Agencies Bulletin No. 916
… negotiated agreement between the State of New York and the Public Employees Federation and Article 8, Section 131.6 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/916-september-2009-performance-advances-graded-and-ns-equated-gradeAddison Central School District – Financial Condition (2016M-30)
… have not developed a formal, written multiyear financial plan. Key Recommendations Adopt budgets that include the … and in compliance with statutory requirements. Develop a plan to reduce excess school lunch fund balance to adhere to federal regulations. Develop a multiyear financial plan. … Addison Central School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/addison-central-school-district-financial-condition-2016m-30Village of Pomona – Financial Condition (2015M-272)
… 2014-15. Village officials have not developed a multiyear plan to address the Village’s deficits. The Board allowed … in a timely manner. Key Recommendations Develop a plan to eliminate the fund balance deficit and alleviate the general fund’s fiscal stress. Develop a multiyear plan that includes provisions to address the fiscal stress in …
https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-pomona-financial-condition-2015m-272County of Otsego Industrial Development Agency (COIDA) – Oneonta Rail Yards Acquisition (2021M-38)
… planned for the acquisition of the Oneonta Rail Yards property (Rail Yards). Key Findings COIDA did not adequately … plan for the 2017 acquisition of the Rail Yards. The property was acquired based on a $6 million to $20 million … discussions of the pros and cons of developing the property. This would include taking into account the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/02/11/county-otsego-industrial-development-agency-coida-oneontaCity of Yonkers – Information Technology (2017M-86)
… Background The City of Yonkers is the fourth largest city in New York State, with a population of more than 200,000. … or restore critical operations as quickly as possible in the event of a disaster. The plan should be distributed to …
https://www.osc.ny.gov/local-government/audits/city/2017/08/11/city-yonkers-information-technology-2017m-86New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… school district employees and their dependents. The Empire Plan is the primary health benefits plan for the Program. The New York State Department of Civil … and pay medical claims for services provided to Empire Plan members. In our initial audit, we estimated United …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementOnTECH Charter High School - Information Technology (2023M-71)
… malicious software. Develop and adopt an IT contingency plan and provide staff with IT security awareness training. … update and test a comprehensive IT contingency plan. School officials agreed with our recommendations and indicated they have initiated or plan to initiate corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/15/ontech-charter-high-school-information-technology-2023m-71Schroon Lake Central School District – Financial Condition (2014M-145)
… The Board did not establish a multiyear financial plan to facilitate development of the annual budgets that … As a result, District officials did not formulate a plan that considers current economic conditions, recent … estimates. Continue developing a multiyear financial plan. … Schroon Lake Central School District Financial …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/20/schroon-lake-central-school-district-financial-condition-2014m-145Odessa-Montour Central School District – Financial Condition (2016M-71)
… limit. The District does not have a policy or formal plan for its six reserves. The District did not develop and adopt an adequate multiyear plan that includes specific estimates for revenues, … reserve policy. Develop a multiyear financial plan to estimate the future costs of ongoing services based …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71Wheatland-Chili Central School District – Network Access Controls (2023M-7)
… a written agreement with a detailed list and explanation of services and responsibilities. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7Division of Housing and Community Renewal Bulletin No. DH-74
… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page … Rate field. The 04/01/14 Salary Schedule must be used to calculate the salary. The agency must report the proper … but must include the April 2015 DC37 Performance Advance from the 04/01/14 Salary Schedule, if applicable. The agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-74-april-2015-district-council-37-dc37-salary-increaseNew York’s Economy and Finances in the COVID-19 Era (March 4, 2021)
… claimants came in the last week of May 2020. The totals from May onward include claimants under the Pandemic … numbers of workers claiming unemployment benefits differ from the count of those officially counted as unemployed, … in recent weeks. The updated Executive Budget Financial Plan issued by the Division of the Budget (DOB) in …
https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021DiNapoli Releases Municipal Audits
… medications totaling about $198,000 for inmates from a local pharmacy without the benefit of competition or … and has not annually reviewed the procurement policy, as required by law. Audits found that the city awarded contracts … In addition, the district treasurer has not filed the required annual financial report with OSC for the last three …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-audits