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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… in accordance with its contract with the Department of Civil Service. Our audit covered the period January 1, … June 30, 2017. Background The New York State Health Insurance Program (NYSHIP), administered by the Department of … The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 million members. The Empire Plan …

https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

Nursing Home Surveillance (Follow-Up)

… safety in nursing homes. We found the Department generally met its obligations to conduct Standard Health and Complaint …

https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-follow

DiNapoli Announces Decrease in Pension Contribution Rates for FY 2016-17; Lowers Assumed Rate of Return

… will decrease for fiscal year 2016-17 and the assumed rate of return for NYSLRS will be lowered from 7.5 percent to 7 percent. The average contribution rate for the Employees' Retirement System (ERS) will decrease … or about 15 percent. While the average contribution rate for the Police and Fire Retirement System (PFRS) will …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-decrease-pension-contribution-rates-fy-2016-17-lowers-assumed-rate-return

Performance Based Bus Safety Program

… effectively implemented the Performance Based Bus Safety Program (Program) by focusing sufficiently increased inspection … effectively implemented the Performance Based Bus Safety Program Program by focusing sufficiently increased inspecti …

https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-program

Contract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law

… the Shorefront Mental Health Board (Shorefront) complied with the prevailing wage laws under its janitorial contract with the New York State Office of Mental Health (OMH). The … March 31, 2014. Background OMH contracted for $2.3 million with Shorefront to provide janitorial services to six …

https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-law

City of Troy – Budget Review (B17-5-13)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … finance the City’s waste and recycling services, but the Council has not yet authorized or approved a combined waste …

https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)

… overpayments for claims that are now more than six years old. Our initial report’s two audit recommendations have been …

https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-follow

Tuition Assistance Program – State Financial Aid Program at Barnard College

… year. The school’s enrollment as of fall 2014 was about 2,500 undergraduate students. TAP is an entitlement program … school on behalf of 572 students. We reviewed a sample of 100 randomly selected awards paid during that period, as well …

https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-college

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits

Extra-Classroom Activity (2015-MR-5)

… collect funds for extra-classroom activities from a number of sources such as admissions, membership dues, sales and donations. Students …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5

School of Professional Studies – Controls Over Bank Accounts

… was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New York … fiscal year 2009 to $17.5 million in fiscal year 2013, and its expenditures increased from $8.11 million to $16.5 … there was fraud waste or abuse in the use of funds held in its bank accounts …

https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accounts

State Agencies Bulletin No. 2161

… Instead, annual amounts based on the employee’s filing status, along with optional adjustments, will be used to … Run the new locked query LQ_TAX_NEW_W4_REQUIRED on a weekly basis. Request a New Form W-4 from employees who show …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employees

State Comptroller DiNapoli Releases Municipal & School Audits

… government and school audits were issued. Saratoga Springs City School District – Procurement (Saratoga County) District … or safeguard the purchasing agent’s electronic signature. City of Glens Falls – Sexual Harassment Prevention (SHP) … individuals tested completed the training. Town of Hyde Park – Sexual Harassment Prevention (SHP) Training (Dutchess …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2

American Academy of Pediatrics, District II

… Unit, we examined select payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) under contract C028275.After … part of the Comptroller and Attorney General’s Joint Task Force on Public Integrity. We will continue to evaluate these …

https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-ii

Albany Leadership Charter High School for Girls – Professional Services (2013M-283)

… of our audit was to evaluate the effectiveness of the School’s compact contract with the Brighter Choice Foundation … May 31, 2013. Background The Albany Leadership Charter High School For Girls, located in the City of Albany, Albany …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013m

Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)

Frontier Central School District Financial Condition and Mobile Devices 2013M297

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devices

Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)

… of our audit was to assess the Town's financial management and fuel inventory records for the period January 1, 2011, to … The Town of Deerfield is located in Oneida County and has a population of 4,273 residents. An elected … five-member Town Board which comprises the Town Supervisor and four Board members governs the Town. The Town's budgeted …

https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253

DiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections

… strongest sales tax growth in 2016 was in the Mid-Hudson Valley with a 2.9 percent increase and Long Island with a 1.9 … in 2016 – Chautauqua, Delaware, Jefferson, Putnam, Sullivan and Yates; Central New York was the only region in … a decline in collections, while growth in the Mohawk Valley, Southern Tier and Western New York was below one …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collections