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Laurens Fire District – Financial Activities (2021M-43)
… whether the Laurens Fire District (District) Board of Fire Commissioners (Board) established adequate controls … Determine whether the Laurens Fire District District Board of Fire Commissioners Board established adequate controls …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/02/laurens-fire-district-financial-activities-2021m-43DiNapoli: School District Tax Levy Cap Below 2 Percent for Second Straight Year
… of 1.23 percent and below 2 percent for the second year in a row, means they must examine their budgets more closely … first applied to local governments and school districts in 2012, limits annual tax levy increases to the lesser of … many resources that can be useful to local officials in the wake of the pandemic. List of allowable tax levy …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-school-district-tax-levy-cap-below-2-percent-second-straight-yearDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… The state Department of Health (DOH) billed drug companies for $425.9 million in Medicaid drug rebates after auditors … drug rebate opportunities to ensure all rebate revenue for the Medicaid program is being collected," DiNapoli said. … Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. Since January 1991, New …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesUlster County – Financial Condition (2014M-27)
… of current operating expenditures. Key Recommendation Closely monitor the level of unexpended surplus funds in the …
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/ulster-county-financial-condition-2014m-27DiNapoli Announces State Contract & Payment Actions for July 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for July 2014: Major Contracts … $5.2 million for capital improvements to Ralph Wilson Stadium, home of the Buffalo Bills. State Education …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit. Our audit covered the period January 1, 2014 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilGreenwich Central School District – Extra-Classroom Activities (2021M-20)
… properly accounted for. The faculty auditor did not adhere to the District’s ECA policy, which resulted in insufficient … whether the collections were remitted intact and in a timely manner. Three of the seven fundraising events … and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/greenwich-central-school-district-extra-classroom-activities-2021m-20Unified Court System Bulletin No. UCS-320
… of New York SN New York State Court Officers Association SR New York State Supreme Court Officers Association SY New … units (Bargaining Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9, 87, 86, 88, and CT), provides for a salary … provide for an increase in the Overtime Meal Allowance to $9.00 effective April 1, 2023. Effective Dates The April 2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-320-april-2023-state-new-york-unified-court-system-ucs-salaryPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report 2017-N-5 ). … To determine the extent of implementation of the recommendations in our …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followState Comptroller DiNapoli Releases Municipal & School Audits
… parts ordered were used for district vehicles. Hawthorne Cedar Knolls Union Free School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
MattituckCutchogue Union Free School District Financial Condition 2013M322
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mOpinion 89-4
… General Municipal Law, §802(1)(a) applies. The exception does not apply if the only reason the town could not … to be held by a third party custodian. (2) A town may sell obligations to a bank of which the town supervisor is a … such as where town banks in which the supervisor does not have an interest are precluded as a matter of law …
https://www.osc.ny.gov/legal-opinions/opinion-89-4I.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… on the SFS Coach site at https://www.sfs.ny.gov/secure/ . In this regard, the GFO serves as a single source for agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsTuition Assistance Program – DeVry College
… Purpose To determine whether DeVry College of New York complied with … of New York (DeVry) offering several programs leading to an associate’s or bachelor’s degree. TAP-eligible programs … New York campuses. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeOpinion 2012-1
… CONFLICTS OF INTEREST -- Purchases and Sales (purchases of highway related products from company owned by a member of a … ASSESSMENTS -- Board of Assessment Review (purchases of highway related products from company owned by a member of a … review who is the sole proprietor of a company that sells highway related products would have an interest in contracts …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1Division of Housing and Community Renewal Bulletin No. DH-121
… not automatically processed. Affected Employees Employees in the DC 37 RRSU – BU67 with an increment code of 0510, … effective October 2022 as a one-time, lump sum payment in the amount of $1,500, $3,000, or $4,500. Effective Dates … on an eligibility date of 09/30/2022 and will be processed in separate paychecks dated 10/26/2022 (Administration Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-121-october-2022-district-council-37-dc-37-rent-regulationState Agencies Bulletin No. 2313.1
… Employees who have Hourly and Fee service in an Executive Branch Bargaining Unit. This Bulletin Supersedes Payroll … or more years of qualifying service in an Executive branch bargaining unit of New York State government and have … Service Eligibility Service in any of the Executive Branch bargaining units below is counted as qualifying …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23131-longevity-service-payment-employees-eligible-bargaining-unitOther Bulletin No. 54
… Leave or Unpaid Military Leave. Note: If an employee first meets the five year continuous service at Job Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-54-april-2020-state-university-construction-fund-scf-civilComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Economic Development (DED): Review of the Local … In April 2014, DED made a $16,250.00 advance payment to the LDC. Two months later, the LDC claimed the … of Oil Spill Funds (2014-S-59) DEC generally collected all fees due the Oil Spill Fund for the facilities tested. …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsDiNapoli: Clerk Pocketed Thousands in Fines
… Comptroller Thomas P. DiNapoli announced the arrest of Lisa Dillon after an investigation with the St. Lawrence … State Comptroller Thomas P DiNapoli announced the arrest of Lisa Dillon after an investigation with the St Lawrence …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-fines