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Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)
… adequately fulfilled his fiscal responsibilities for the period January 1, 2016 through July 31, 2017. … The Town of Frankfort is located in Herkimer County and has a population of approximately 7,600. The Town is … million. Key Findings The Supervisor has not maintained accounting records since 2013 or remitted the required …
https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192DiNapoli: Despite Progress, Pay Gap for Women Persists
… dollar value of the gap and 7 th best in terms of share, meaning New York’s women take home more dollars relative to … men than in most other states. While the national gender pay gap has improved from 60 cents in the 1960s, it has … Month and there is no better time to highlight this unfair pay disparity in the workforce,” DiNapoli said. “My analysis …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-despite-progress-pay-gap-women-persistsDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… the criminal probe. “Mr. Dunkel diverted more than $87,000 in public money meant to promote immunization of children … his position as head of the American Academy of Pediatrics in New York, Dunkel defrauded taxpayers and stole over … to 2013. As a result of the criminal probe, DiNapoli’s office today rejected a $133,860 contract extension with …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftUnited HealthCare – Empire Plan Drug Rebate Revenue
… the prescription drug program to Medco Health Solutions, Inc. (Medco), including the negotiation and collection of … by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired Medco. The subcontract … Audits/Reports of Interest United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (2014-S-62) …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… Albany County District Attorney David Soares announced. The defendant, Deanna Hansen, faces up to 28 months to seven … years in prison and will pay full restitution as part of the plea. “Deanna Hansen callously exploited her father’s … father’s identity for personal gain,” Soares said. “I hope this resolution deters anyone who might think of gaming …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherBeaver Dams Volunteer Fire Company, Inc. - Financial Activities (2018M-17)
Beaver Dams Volunteer Fire Company Inc Financial Activities 2018M17
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/06/15/beaver-dams-volunteer-fire-company-inc-financial-activitiesUnited HealthCare – Empire Plan Drug Rebates
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil … the prescription drug program to Medco Health Solutions, Inc. (Medco), including the negotiation and collection of …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesTown of Hillsdale – Justice Court Operations (2014M-312)
… of our audit was to examine internal controls over the Court’s financial activities for the period January 1, 2013 through June 23, 2014. … maintains a Justice Court with two elected Justices and an appointed Court clerk. The Court collected $77,277 in fines, …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/13/town-hillsdale-justice-court-operations-2014m-312Selected Employee Travel Expenses
… to ensure that lodging expenses were within allowable rates in 24 instances, allowing a total of $2,258 to be spent in excess of federal per diem lodging rates. University officials also did not enforce …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Hornell City School District - Financial Management (2019M-38)
Determine whether the Board adequately managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/hornell-2019-38.pdfRochester City School District – Budget Review (B20-2-1)
The objective of this review was to provide an independent evaluation of the Rochester City School District’s (District) adopted budgets.
https://www.osc.ny.gov/files/local-government/audits/pdf/rochester-br-20-2-1.pdfLakeland Central School District - Reserves Management (2019M-113)
Determine whether the Board properly managed reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/lakeland-2019-113.pdfFonda-Fultonville Central School District – Reserves Management (2021M-157)
Determine whether the Board of Education (Board) properly managed reserve funds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/fonda-fultonville-2021-157.pdfState Agencies Bulletin No. 1586
… that position pools in PayServ may require updates for SFS lapsing Overview Certain chart of accounts strings in … that are attached to position pools in PayServ are lapsing and will no longer be available for use in PayServ. OSC has … for agencies regarding lapsing (including the OSC Accounting Operations Advisory Number 6) can be found at: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1586-sfs-chartfield-strings-payserv-09152017-09292017-lapse-datesOperational Advisory No. 2
… 28, 2014 Credit Memos Credit memos submitted for approval from April 1 to March 31, which are unapproved and remain on … rules: ROA vouchers that are submitted for approval from April 1 to March 20, without a corresponding deposit to … Reports ROA vouchers that are submitted for approval from April 1 to March 31, which cannot be approved because …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlinesHealth, Safety, and Accessibility in District 75 Schools (2019-N-7) 180-Day Response
To determine whether the New York City Department of Education is providing a safe and healthy environment that is Americans with Disabilities Act compliant for students attending District 75 schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n7-response.pdfState Agencies Bulletin No. 1418
… may require updates for SFS lapsing Overview Certain chart of accounts strings in SFS that are attached to position … for use in PayServ. OSC will provide a spreadsheet of all current position pools that are associated with a chart of accounts string that is scheduled to lapse on 09/15/2015 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1418-sfs-chartfield-strings-payserv-09152015-09302015-lapse-datesCUNY Bulletin No. CU-650
… between the Comptroller of the City of New York and the NYC District Council of Carpenters (UBCJA), providing rate … General Wage Increase - CUNY employees represented by the NYC District Council of Carpenters, UBCJA,who are in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-650-cuny-salary-rate-increases-carpenters-and-supervisorDiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… dependence on gaming revenues has grown over the past two decades, according to a report released today by State … dependence on gaming revenues has grown over the past two decades according to a report released today by State …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetLegislative and Executive Plan For ERS Tier 1 and 2 Members
Legislative and Executive Plan for Employees' Retirement System (ERS) Tier 1 and 2 members covered by Section 80-a
https://www.osc.ny.gov/files/retirement/publications/pdf/1861-legislative-executive-plan.pdf