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State Comptroller DiNapoli Releases School District Audits
… an adequate accounting system for the district’s funds. As a result, district officials cannot ensure that collections … pay annual retirement contributions. Its excessive balance is enough to cover annual retirement contributions for nine years. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0XII.8.D Contract Assignments and Sureties – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section outlines the process Business Units should follow to pay contract assignees and sureties. Business Units are responsible for informing … of the State Comptroller (OSC) of all contract assignments and sureties. Policies State Finance Law, Article 7, Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesInspecting Highway Bridges and Repairing Defects
… does not deteriorate. Ensure that interim inspections are done for any Priority Condition open for more than one year. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsCUNY Bulletin No. CU-727
… CUNY employees in the following titles are affected: Staff Nurse (Full-time) Staff Nurse (Hourly) Nurse Practitioner (Full-time only) … in the 12/1/2021 memorandum from Carmelo Batista, Jr., University Executive Director of Classified Staff Labor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-727-2021-city-university-new-york-cuny-nurses-health-specialtyState Comptroller DiNapoli Releases Municipal Audits
… directors’ report or any interim financial information to the membership. Of 220 disbursements reviewed totaling … rates were used. The financial software allowed changes to transaction data without approval and officials did not … efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets tested. The justices also …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Molson Coors Agrees to Disclose Political Spending
… all of its political spending, including payments to trade associations and other tax-exempt organizations that …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingCUNY Bulletin No. CU-303
… ranging up to 7% of the employee’s annual salary (base pay plus any salary above base earnings = total salary) as of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalState Agencies Bulletin No. 409
… be based on a new salary, new work percentage, leave date, or reinstatement from a leave date, regardless of whether the transaction is submitted on a current or retroactive basis. When the Goal Balance (the amount paid … when an employee is hired, rehired, concurrently hired, or transferred, or when a position change is processed within …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/409-changes-contract-pay-page-institution-teachersCVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program
To determine whether CVS Caremark effectively audited pharmacy claims for the Empire Plan prescription drug program and remitted all recoveries owed to the Department of Civil Service Civil Service
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/cvs-caremark-effectiveness-cvs-caremark-audits-empire-plan-prescription-drug-programNutritional Assistance – Federal Funding and New York
… $7.35 billion total benefits in Federal Fiscal Year (FFY) 2024. SNAP, the nation’s largest food assistance program, is … by individual providers throughout the State. In FFY 2024, WIC in New York State benefitted 437,619 women, infants … expenditures, totaling approximately $405.8 million in FFY 2024. WIC is available to pregnant individuals, breastfeeding …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceWest Hill Fire District No. 3 – Financial Condition (2014M-160)
… January 1, 2012 through March 6, 2014. Background The West Hill Fire District No. 3 is located in Chemung County and … the reserve fund money to unassigned fund balance. … West Hill Fire District No 3 Financial Condition 2014M160 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160State Agencies Bulletin No. 1728
… New York Retiree Indicator check box on the Biographical Details panel (Main Menu > Workforce Administration > Personal Information > Modify a Person > Biographical Details) in PayServ for any new hire, rehire, or concurrent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1728-new-york-retiree-indicatorOversight of Weights and Measures Programs (Follow-Up)
… of Agriculture and Markets (Department) oversees the inspections of all commercial devices used to measure … procedures, and guidelines to ensure uniformity in the conduct of the inspections and the enforcement of the law and … their results (e.g., devices inspected, pass/fail testing results). The Department uses several databases to …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followState Authority Contracts on Open Book NY
… State authority contracts are displayed on Open Book New York. By comparison, the Comptroller is required to review … generally over $50,000. Accordingly, as the Comptroller’s oversight of State authority contracts is limited by the …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-nyBig Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… is $30,000 for rent of the Golden Glow Volunteer Fire Company, Inc. firehouses. The Board of Fire Commissioners consists of … The District entered into a new three-year lease with the Company effective January 1, 2011 to pay rent of $30,000 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mTown of Henrietta – Financial Management and Purchasing (2013M-208)
… have not developed long-term financial plans, policies, or procedures to govern budgeting practices and the level of … provide sufficient oversight over financial operations, or establish and monitor policies and procedures to help … a prohibited interest. The Town did not implement policies or procedures to help properly classify individuals as …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208CUNY Bulletin No. CU-314
… 2007: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX Manhattan 100XX, 101XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-314-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 969
… Severance Program payment. Affected Employees Selected full time CSEA, PEF or M/C employees in Executive Branch …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … Medicaid payments, including: $1,822,467 in payments for pharmacy claims that posed patient safety concerns or were … processed; and Claims with improper payments for hospital services, duplicate billings, and …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013SUNY Bulletin No. SU-238
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a 2016 … Award and must include the payment amount. The roster must be signed by the campus president and forwarded to the SUNY System Administration. A copy of the roster will be provided to OSC in an Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-238-2016-suny-discretionary-award-managementconfidential