Search
Roxbury Central School District - Health Insurance Buyouts (2019M-89)
… complete report - pdf] Audit Objective Determine whether District payments for health insurance buyouts were cost-effective, supported by collective bargaining agreements and correctly calculated. Key Findings Health insurance …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89Town of Cicero - Procurement (2020M-8)
… bidding requirements for 15 of 18 tested purchase and public works contracts totaling $10.6 million. However, they …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8Broadalbin-Perth Central School District – Cash Management (2020M-65)
Determine whether District officials maximized interest earnings
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/broadalbin-perth-central-school-district-cash-management-2020m-65DiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… determine if companies are using their investments in ways that benefit long-term value or if they are putting … this policy the norm. "Comptroller DiNapoli is a leader in bringing sunlight to corporate electoral spending." Since the U.S. Supreme Court's Citizens United ruling in 2010, DiNapoli has made it a priority to engage the Fund's …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureImproper Managed Care Payments for Misclassified Patient Discharges (2021-S-8) 180-Day Response
To determine whether Medicaid managed care organizations (MCOs) made inappropriate payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s8-response.pdfAdministration and Collection of Real Estate Transfer Taxes (2017-S-88) 90-Day Response
To determine if the Department of Taxation and Finance has adequate systems and practices in place to allow it to effectively collect Real Estate Transfer ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s88-response.pdfAccess Controls Over Selected Critical Systems (2017-S-56) 90-Day Response
To determine whether access controls over selected Office of Children and Family Services systems are sufficient to prevent unauthorized or inappropriate access to those systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s56-response.pdfImproper Managed Care Payments for Misclassified Patient Discharges (2021-S-8)
To determine whether Medicaid managed care organizations (MCOs) made inappropriate payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s8.pdfAdministration and Collection of Real Estate Transfer Taxes (2017-S-88)
To determine if the Department of Taxation and Finance has adequate systems and practices in place to allow it to effectively collect Real Estate Transfer ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s88.pdfAccess Controls Over Selected Critical Systems (2017-S-56)
To determine whether access controls over selected Office of Children and Family Services systems are sufficient to prevent unauthorized or inappropriate access to those systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s56.pdfAdministration of Self-Insured Workers’ Compensation Plans (2018-S-33) 180-Day Response
To determine whether the Metropolitan Transportation Authority’s self-insured agencies administer their workers’ compensation plans to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s33-response.pdfII.3.B Establish Control – II. New York State Financial Accounting
… Financial System (SFS) also controls the accounting and release of payments during the fiscal year, contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3b-establish-controlOpinion 88-51
… the General Municipal Law, as follows: "(1) Any physical public betterment or improvement or any preliminary studies … equipment, machinery or apparatus for any physical public betterment or improvement acquired at the time when …
https://www.osc.ny.gov/legal-opinions/opinion-88-51DiNapoli: Canal Corp. Must Address Gaps
… Corporation has not performed inspections as required on a significant number of critical structures along the … by it,” DiNapoli said. “Because the canal system depends on aging hydraulic structures and includes many other … officials should immediately seek all available funding for infrastructure repair, make sure all inspections are …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsMaternal Health
… a maternal mortality review board (Board). In 2019, Public Health Law Section 2509 officially established the … and best practices to DOH’s Commissioner; and issue a public report at least every 2 years. The report, released in … The recommendations required a collaboration between both public and private entities, with DOH being a main player in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthState Police Bulletin No. SP-88
… Purpose To explain OSC’s automatic processing and to provide agency with instructions for payments and changes … Pay State Police BU07 and BU17 Questions Questions about Salary Increases may be referred to the Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-88-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-17State Agencies Bulletin No. P-972
Revisions to Direct Deposit Processing
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-972.pdfPoland Central School District - Claims Audit Process (2018M-214)
… District officials made 36 debit card purchases totaling about $8,000 during the audit period that were not audited or …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/poland-central-school-district-claims-audit-process-2018m-214Hazard Mitigation and Coordination
… thousands of New Yorkers without power, damaged critical public and private infrastructure, and left many New Yorkers … 1 million New York City children were unable to attend school for a week. NYCEM is responsible for coordinating …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationOpinion 95-23
… permit the statement by the town officer whose action gave rise or origin to a claim to be based on that officer's … the statement by the town officer whose action gave rise or origin to the claim may be based on that officer's … with certain exceptions not applicable here, no claim against a town may be paid unless an itemized voucher in the …
https://www.osc.ny.gov/legal-opinions/opinion-95-23