Search
CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… and pass 100 percent of the value of the agreements on to Civil Service. During the audit period, Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceOversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office … Services (ORPTS) is properly calculating and communicating the annual per-acre Agricultural Assessment Values that local … use to compute agricultural property assessments and the resulting exemptions. The audit covers the assessment …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… Purpose The objective of our examination was to determine the … must be at least 65 years old, blind or disabled, and have limited resources and income. We used data analytics to … SSP payments. OTDA obtains information about recipients’ deaths from a variety of sources including the Social …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsDiNapoli: NYC Tax Collections Stronger Than Anticipated
… budget gaps of $3.5 billion in FY 2021, $2.9 billion in FY 2022 and $3.2 billion in FY 2023. The gaps for fiscal years 2021 and 2022 are about $600 million larger than projected a year ago. …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… included in our initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract Funds (Report … Department (SED) and the Office of Children and Family Services (OCFS) under grant contracts for the period July 1, …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followErie Community College – Board Oversight and Management of College Resources (2015M-212)
… affiliated but legally independent corporations, the ASC and the Foundation. However, the Board has provided … maintain a separate and distinct relationship with the ASC and the Foundation at all times to ensure all three …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesDiNapoli Audit Praises Waterville Central School District
… Madison in Madison County. The final report can be found online at: …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtCUNY Bulletin No. CU-570
… code 417 or 419 to deduction code 403. OSC Actions At CUNY’s request, OSC will run a program to automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… for which the County’s Department of Social Services (DSS) is responsible for submitting claims. Key Findings … rates were used. The County Department of Social Services (DSS) has not submitted claims for Federal Financial … hospital claims for Medicaid reimbursement by the County’s DSS. Consider contacting an inmate’s third party healthcare …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123State Agencies Bulletin No. 783
… September 1, 1994, the Workers’ Compensation benefit for employees in the Management Confidential bargaining units … is deemed Workers’ Comp-eligible, there are two options: For employees who are not enrolled in the IPP program, … Both options give the employee full retirement and salary service credit for a year when using the benefit. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… of implementation of the two recommendations made in our audit report, Overpayments for Services Also Covered by Medicare Part B (Report …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followCity of Troy – Budget Review (B17-5-13)
… and expenditure projections in the City’s proposed budget for the 2018 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New … expired and the City faces potential significant increased salary and wage cost when these agreements are settled. The …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13State Comptroller DiNapoli Releases Municipal Audits
… agreements even though the projects were approved based on specific characteristics. Also, the IDA did not monitor …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Divorce – State Police Plan
… is a legal document that gives us specific instructions on how your retirement benefits should be divided when you …
https://www.osc.ny.gov/retirement/publications/1518/divorceRescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… to January 24, 2013. Background The Rescue Fire Company is located in the City of North Tonawanda, in Niagara County. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s financial … The Lakeville Volunteer Fire Department was established in 1921 and provides fire protection and rescue operations to … the financial software; or at minimum the activity log, and monthly bank reconciliations as compared to monthly …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overEllenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… on hand) in cash deposits and certificates of deposits at the credit union. The former Treasurer did not complete …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialState Comptroller DiNapoli Releases Municipal Audits
… Town of Brunswick – Justice Court (Rensselaer County) Case files were properly maintained with all supporting … not develop comprehensive written procedures for managing system and network access, and internet usage was not … appropriate method to ensure equity among the users of the system, district officials could bill users more equitably if …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-62
… eligible for the Bonus Payment. Employees whose salary is at or above the second long step and previously received a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-62-judicial-lump-sum-bonus-paymentState Agencies Bulletin No. 1661
… 10, 2018, are available from the Division of the Budget at: http://www.budget.ny.gov/guide/bprm/index.html . Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-meals