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SUNY Bulletin No. SU-313
… Effective Administration paychecks dated September 15, 2021. OSC Actions OSC will update the base annual salary for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-313-united-university-professions-uup-dues-increaseVillage of Endicott – Disbursements (2021M-124)
… complete report - pdf ] Audit Objective Determine whether Village of Endicott (Village) officials ensured that non-payroll …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-endicott-disbursements-2021m-124Town of Attica – Payments to Not-for-Profit Organizations (2021M-125)
… payments Town of Attica (Town) officials made to not-for-profit organizations were for appropriate purposes and were properly approved and … Key Findings The payments Town officials made to not-for-profit organizations were not always for appropriate …
https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)
Determine whether Sullivan County Board of Cooperative Educational Services BOCES officials made appropriate and accurate employee separation payments
https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021mTown of Gaines – Town Clerk/Tax Collector (2021M-172)
Determine whether the Town of Gaines Town Clerk Tax Collector Clerk adequately performed her financial duties
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-gaines-town-clerktax-collector-2021m-172Chester Union Free School District – Information Technology (2021M-107)
Determine whether Chester Union Free School District District officials adequately managed and monitored network user accounts
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107Jefferson Central School District – Procuring Services (2021M-42)
… for services. Officials paid: $135,000 to 10 of the 14 service providers reviewed without seeking … services without public written disclosure of his interest in the contract with the District. Key Recommendations Seek … Ensure District officers or employees publicly disclose, in writing, any interests they have in contracts or …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42Bond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… anticipation notes issued in calendar years 2015 through 2021, inclusive; (2) authorizing local governments and school …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020Medicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit … Medicaid program. Many Medicaid recipients are enrolled in Medicare and are referred to as “dual-eligibles.” … disorders. Within MMC and HARP is the Integrated Benefits for Dually Eligible Enrollees Program (IB-Dual), which became …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… spending. After recent events, including the January 6, 2021 attack on the U.S. Capitol, along with increased … with assets of approximately $279.7 billion as of Dec. 31, 2021. The Fund holds and invests the assets of the New York …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalOversight of Telemental Health Services (Follow-Up)
… Program The Office of Mental Health (OMH) is responsible for developing regulations and providing guidance to assist … physicians or psychiatric nurse practitioners to use TMH for assessment and treatment services, followed in 2016 by … TMH practitioners. OMH also issued a blanket attestation for providers to complete that wished to offer TMH during the …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Comptroller DiNapoli Releases School Audits
… by about $8 million (9.2 percentage points) as of June 30, 2021. While officials reported that the district’s surplus … employee benefit accrued liability reserve. As of June 30, 2021, the reserve had a balance of $3.6 million that exceeded …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0Independent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… P. DiNapoli, commended the Comptroller and Fund staff for holding “themselves to the highest ethical, professional and conflict of interest standards” and for being “well-prepared for the challenges that the [COVID-19] pandemic posed.” The …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsOversight of the Early Intervention Program (Follow-Up)
… Program (Report 2021-S-25 ). About the Program When a child has a developmental delay or disability, their early years … an active IFSP. The objective of our initial audit, issued on February 28, 2023, was to determine whether DOH was …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followUnified Court System Bulletin No. UCS-327
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedNew York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… (UI) payments approved by the Office of the State Comptroller rose to $5.4 billion in January, nearly twice the … Division of the Budget (DOB) in January, as shown in the Comptroller's January cash report . Personal income tax … a Time of Crisis Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021Despite Progress, Pay Gap for Women Persists
… how many additional months women must work to equal what men earned the previous year, typically falls. (In 2022, … following year for previous years. See U.S. Census Bureau, Current Population Survey, 1961 to 2021 Annual Social and … for men and women who worked fulltime as reported by the US Census Bureau …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsSouth Otselic Fire District – Financial Activities (2022M-169)
… complete report – pdf] Audit Objective Determine whether the South Otselic Fire District (District) Board of Fire Commissioners (Board) provided oversight of District financial activities. Key Findings The Board generally provided adequate oversight of District …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/south-otselic-fire-district-financial-activities-2022m-169Rocky Point Union Free School District – Overtime (2021M-80)
Determine whether the Rocky Point Union Free School District District officials properly monitored and controlled overtime to ensure the District was not incurring unnecessary costs
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/rocky-point-union-free-school-district-overtime-2021m-80New Paltz Central School District – Payroll (2021M-45)
… There was no support, such as time sheets, for $1,497 of the $40,688 (4 percent) paid to hourly/daily employees …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/new-paltz-central-school-district-payroll-2021m-45