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LaFargeville Central School District – Financial Condition (2016M-216)
… has not officially adopted this or any other multiyear plan to address the District’s use of its excess fund … Formulate a long-term multiyear capital and operational plan that addresses the use of excess unrestricted fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216CUNY Bulletin No. CU-270
… must divide the entry into two entries or the system will calculate the earnings incorrectly, based on the rate in … to report earnings prior to 9/30/06 and another entry is required to report earnings on or after 9/30/06. College …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-270-2006-cuny-1-blue-and-white-collar-salary-increase-districtState Comptroller DiNapoli Releases School District Audits
… – Network User Accounts and Information Technology (IT) Plan (Rockland County) District officials did not ensure … needed, and they did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses, … did not develop an adequate comprehensive IT contingency plan to minimize the risk of data loss or prevent a serious …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsOvertime at State Agencies Reached All-Time High in 2020
… percent and total overtime earnings increased 5.5 percent from 2019. Overtime earnings comprised 4.8 percent of total payroll spending in 2020, an increase from the 4.2 percent average from 2011 through 2019. “State … level last year,” DiNapoli said. “The COVID-19 pandemic required state workers across New York to work long, grueling …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020State Agencies Bulletin No. 138
… the federal government. The home address entries are not required fields on the PaySR Personal Data 1 panel. Agencies … "Home Address" radio button is selected, the home address from the Personal Data 1 panel appears on the Payroll Data 1 … radio button is selected, the "Edit Mailing Address" from the Personal Data 1 panel appears on the Payroll Data 1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/138-employee-addresses-and-new-reveal-report-employee-address-reportReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… are not, the employer excludes the activities and time from the calculation of average number of days worked per … the Employer’s Time-Keeping System.” Employer is no longer required to include officials who participate in the … NYSLRS registration numbers and Social Security numbers from the publicly posted Resolutions. Employer must omit …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesAccuracy of Medicaid Eligibility Determined by NY State of Health (2019-S-43) 180-Day Response
To determine whether NY State of Health (NYSOH, New York’s online health plan marketplace) properly sent accurate, complete, and timely Medicaid eligibility and enrollment information to the Medicaid ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s43-response.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41)
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s41.pdfRoyalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)
Determine whether the Royalton-Hartland Central School District (District) has an information technology (IT) contingency plan that is periodically evaluated, updated as necessary, and disseminated to appropriate District personnel.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/royalton-hartland-2021-4.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41) 90-Day Response
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s41-response.pdfCVS Caremark: Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service (2023-S-42)
To determine if CVS Caremark appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s42.pdfCentral Office – Controls Over Bank Accounts
… increased the risk of fraud, waste, and/or abuse from unauthorized bank accounts and expenditures. CUNY lacks … controls to ensure that funds are appropriately disbursed from bank accounts by: reinforcing with staff the importance … and CUNY requirements; and training OUC employees on the required policies and procedures related to bank accounts and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsState Comptroller DiNapoli Releases Municipal Audits
… Department officials incorrectly made disbursements from the inmate account for shared expenditures and made … disbursements such as personal inmate telephone charges from the commissary account. Rutland Fire District – Board … contracts totaling $272,115 were not competitively bid as required. For access to state and local government spending, …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followComptroller DiNapoli Releases Municipal Audits
… a cash shortage of $38,136 in the clerk’s office: $29,322 from the tax collection account and $8,814 in clerk fees. … including one municipality that has not used the proceeds from its parkland alienation transaction to acquire new parkland or make capital improvements as required. Several others did not take steps to determine fair …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… promote their appropriate use, Division contract language required that grantees that received confidential funds have … reduced and ultimately eliminated confidential funds from its GIVE contract awards. As such, the recommendation from our initial audit report is not applicable. … To …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followProject Tracking Systems and Economic Assistance Program Evaluations
… meet desired outcomes. Our audit covered the period from January 1, 2016 through April 16, 2021. About the … 2020 had spent just under $2 million. ESD is statutorily required to report on its economic assistance programs as … additional economic assistance programs that would benefit from migration to Dynamics. … To determine if Empire State …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… managed care organizations. The audit covered the period from August 1, 2015 through July 31, 2020. About the Program … services for the maternity care of the recipient. From August 1, 2015 to July 31, 2020, Medicaid SMCPs totaled … to MCOs, as follows: $29.1 million was paid without the required supporting encounter data; $23.4 million was paid …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careVendor Responsibility Review Process
… support honest vendors; protects prospective vendors from unfair competitions; and produces better value for the … contract on the Vendor Responsibility Questionnaire, if required. The State contracting entity must fully review all … the State Comptroller. (Note: State authorities are exempt from filing a Vendor Profile.) On this form, the State …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processVillage of Almond – Transparency of Fiscal Activities (S9-24-14)
… Officer’s (CFO) financial records and reports, Filed the required Annual Financial Report (AFR) with the Office of the … the CFO’s 2022-23 financial records and reports, as required by New York State Village Law (Village Law) Section … four fiscal year AFRs were prepared and filed with OSC, as required by New York State General Municipal Law (GML) …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14