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Rockland County – Court and Trust Funds (2019M-45)
… 1, 2013 through August 15, 2018. Background The County Commissioner of Finance, County Clerk and Surrogate’s Court … property. Pursuant to New York State Finance Law, the Commissioner is required to submit a report on an annual …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45Technology Transfer Program and Royalty Payments (Follow-Up)
… ). About the Program As part of its duties, the Research Foundation for the State University of New York (Research Foundation) supports the State University of New York’s … process that requires efforts from the Research Foundation, IP creators, and industry partners to translate …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followCompliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followSelected Aspects of Travel Expenses
… Purpose To determine whether travel expenses incurred by the … MTA issues policies, procedures, and rules for its staff to follow. MTA’s Board approved an All Agency Policy … reference. Since July 2009, MTA has contracted with a firm to act as the official travel agent for the MTA and its …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesCVS Health: Accuracy of Drug Rebate Revenue Remitted to Civil Service (Follow-Up) (2021-F-18) 30-Day Response
To assess the extent of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2019-S-51).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f18-response.pdfCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2021-F-18)
To assess the extent of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2019-S-51).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f18.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 1975
… Period Type Effective Date Check Date Institution 22 Current 01/13/2022 01/27/2022 Institution 22 Lag 01/13/2022 02/10/2022 Institution 21 Extra Lag … Administration 21 Lag 01/06/2022 02/02/2022 Administration 22 Extra Lag 01/13/2022 02/16/2022 Manually processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1975-december-2021-increase-minimum-wageEast Ramapo Central School District – Budget Review (B25-5-2)
… report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2DiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds
… association. Snow used the money to pay his personal bills and admitted that he forged the required co-signers … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-fundsCUNY Bulletin No. CU-864
… is to provide agency instructions for processing the CUNY 2026 rate increases for Electrician titles. Affected … Workers. The Consent Determination provides for a 2026 rate increase for employees in the titles … Electrician and Electrician’s Helper. Effective Dates: The 2026 rate increases for the Electrician titles are effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-864-cuny-2026-rate-increases-electrician-titlesCity of Long Beach – Budget Review (B7-15-14)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2015-16 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14Town of Cherry Valley – Budget Review (B4-14-21)
… revenue and expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. … Otsego County. Our Office completed a review of the Town’s preliminary budget for the 2015 fiscal year. The objective of … the review was to provide an independent evaluation of the preliminary budget. Key Findings We performed this budget …
https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21City of Long Beach – Budget Review (B20-7-3)
… budget review issued in May 2019. Background The City of Long Beach, located in Nassau County, has been authorized to issue … includes appropriations of $2.7 million in termination salary payments. Although the City appears to have budgeted …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3DiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… The shortage of affordable housing is especially hard on elderly New Yorkers, but many units are sitting … The shortage of affordable housing is especially hard on elderly New Yorkers but many units are sitting vacant …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsVillage of Earlville – Collections (2024M-128)
… recorded and deposited all collections accurately and in a timely manner. Key Findings Although the … accurately recorded collections that we reviewed in the central accounting records, she did not always deposit collections in a timely manner. We also identified that staff in the …
https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128Comptroller DiNapoli Releases Municipal Audits
… – Purchasing (Suffolk County) The district’s purchasing policy does not require officials to use competitive bidding … by time records. Plattsburgh Housing Authority – Tenant Rents (Clinton County) The authority had no … policies and procedures over the billing and collection of tenant rents. Billing and collection duties were not properly …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsSignal Maintenance, Inspections, and Testing
… intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 percent) required from …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
Caledonia Fire Department Internal Controls Over Financial Operations 2013M356
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … billings and claims for clinic, transportation, durable medical equipment, and eye care services. By the end of the … programs’ laws or regulations. The Department terminated 26 of the providers we identified, but the status of five …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015