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Comptroller DiNapoli Releases Municipal Audits
… for supporting documentation. Village of Sharon Springs – Water Accountability (Schoharie County) Village officials do not adequately monitor water operations. Although village officials were aware of … and potential for leaks, no one determined whether water was unaccounted-for. For example, the village has …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsTown of Greene – Justice Court Operations (2021M-95)
… with our recommendations and have indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/10/town-greene-justice-court-operations-2021m-95Plainville Fire District – Board Oversight (2021M-91)
… financial operations and exceeded its authority by passing a resolution that allowed the District Treasurer (Treasurer) … to reserves and overestimated appropriations. Adopt a fund balance policy or develop multiyear financial and … Ensure the Treasurer filed annual financial reports, for 2018 through 2020. Ensure the Treasurer’s records were …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/10/01/plainville-fire-district-board-oversight-2021m-91New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York Therapy Placement Services, Inc. (NYTPS) on its Consolidated … To determine whether the costs reported by New York Therapy Placement Services Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualReport on Estimated Receipts and Disbursements - State Fiscal Years 2009-10 through 2011-12
This report is intended to facilitate continuing discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2009-12.pdfState Agencies Bulletin No. 2126.3
… of the implementation of Paid Parental Leave for certain State government employees and provide guidance for entering … Background: Governor Hochul announced that New York State will provide 12 weeks of Paid Parental Leave to certain Executive Branch State employees to bond with a newly born, adopted, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21263-paid-parental-leave-fullState Agencies Bulletin No. 2126.2
… of the implementation of Paid Parental Leave for certain State government employees and provide guidance for entering … Background Governor Hochul announced that New York State will provide 12 weeks of Paid Parental Leave to certain Executive Branch State employees to bond with a newly born, adopted, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21262-paid-parental-leave-fullState Agencies Bulletin No. 2126.1
… employees. February 14, 2023 Unrepresented Employees April 2, 2023 CSEA Represented Employees Eligibility Criteria … CSEA Represented Employees 02 - Administrative Services Unit 03 - Operational Services Unit 04 - Institutional … Schedule (VRWS) agreements must be suspended on the first day of the payroll period in which an employee begins the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21261-paid-parental-leave-fullState Agencies Bulletin No. 2126
… of the implementation of Paid Parental Leave for certain State government employees and provide guidance for entering … 10, 2023, announcement from Governor Hochul, New York State will provide 12 weeks of Paid Parental Leave to unrepresented Executive Branch State employees to bond with a newly born, adopted, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2126-paid-parental-leave-fullOpinion 96-1
… from a capital reserve fund, or by the issuance of bonds, bond anticipation notes, capital notes or budget notes, and … no fire district meeting those criteria may issue bonds, bond anticipation notes, capital notes or budget notes unless … from a capital reserve fund, or by the issuance of bonds, bond anticipation notes, capital notes or budget notes, and …
https://www.osc.ny.gov/legal-opinions/opinion-96-1Alexander Central School District – Financial Management (2020M-64)
Determine whether the Board and District officials properly used and managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/alexander-2020-64.pdfCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… our initial audit report, CVS Health: Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the … have their prescription drug coverage under Empire Plan Medicare Rx, a Medicare Part D Prescription Drug Plan … 2019, Civil Service received about $1.2 billion in Empire Plan Medicare Rx rebates. The objective of our initial audit, …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilDiNapoli: Molson Coors Agrees to Disclose Political Spending
… reached an agreement with the Molson Coors Beverage Co., one of the world’s largest brewers, to comprehensively … State and Local Retirement System on behalf of more than one million state and local government employees and retirees … their beneficiaries. It has consistently been ranked as one of the best managed and best funded plans in the nation. …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingSelected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield’s (Empire’s) payments to St. Mary’s Hospital (St. Mary’s) for special items were made according to the provisions of the … To determine if BlueCross BlueShields Empires payments to St Marys Hospital St Marys for special items were made …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011X.7 Overview – X. Guide to Vendor/Customer Management
… OVERVIEW AND POLICIES A Customer is an entity providing or owing monies to the State or one of its Business Units. Business Units use Customers in … A Customer is an entity providing or owing monies to the State or one of its Business Units …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7-overviewVillage of Dering Harbor – Payroll (2020M-78)
Determine whether the Village of Dering Harbor (Village) Board of Trustees (Board) developed adequate controls over payroll and employee benefits payments.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dering-harbor-2020-78.pdfAssessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
… Objective To ascertain the total expenses that the Workers’ … administering the Workers’ Compensation Program (Program) for the three State Fiscal Years ended March 31, 2020. About the Program The Board’s … To ascertain the total expenses that the Workers Compensation …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedState Fiscal Year 2008-09 Enacted Budget Preliminary Overview April 2008
This report provides a preliminary assessment of projected spending and revenue based on the SFY 2008-09 Enacted Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-preliminary-2008-09.pdfState Agencies Bulletin No. 2278
… for 2024. Affected Employees: Employees who participated in the PEF or CSEA Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. Background: Pursuant to Internal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2278-certification-licensure-and-exam-fee-reimbursement-clefr-2024-0State Agencies Bulletin No. 2162
… for 2023. Affected Employees: Employees who participated in the PEF or CSEA Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. Background: Pursuant to Internal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2162-certification-licensure-and-exam-fee-reimbursement-clefr-2023