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Rockland County – Budget Review (B6-13-22)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2014 fiscal year are … totaling $96,000,000 to liquidate the cumulative deficit in the County’s general fund for the fiscal year ending …
https://www.osc.ny.gov/local-government/audits/county/2013/11/25/rockland-county-budget-review-b6-13-22Almond Volunteer Fire Department – Cash Shortage (2014M-113)
… Treasurer is responsible for all financial activity, they do not detail the Department’s expectations concerning the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113NY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
… New York State Comptroller Thomas P. DiNapoli, trustee of the New … portfolio of public and private equities, fixed income, real estate and alternative instruments. … New York State …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyCompliance With Executive Order 88 – Energy Efficiency of State Buildings
… Objective To determine if the Office of General Services (OGS) has developed targets and plans to … pollutants, and supporting economic growth by creating green jobs and stimulating the marketplace for clean energy … and energy-efficient products and services. EO 88 mandated a 20 percent collective improvement in the energy performance …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsState Agencies Bulletin No. 1089
… effective 3/25/10. Time Entry Earnings Code LSA , which is currently being used to pay a vacation lump sum payment to … Unit 01 since 3/25/10 to determine if an adjustment is necessary. Questions Questions regarding the processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1089-new-vacation-lump-sum-payment-earnings-code-employees-bargaining-unitAccuracy of Reported Discharge Data (Follow-Up)
… with required documentation, and all 74, therefore, should have been classified as dropouts. By classifying them as … included in our initial report. Key Findings DoE officials have made significant progress in addressing the issues identified in our initial report and have implemented the report’s three recommendations. However, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followCUNY Bulletin No. CU-762
… TV Plumbers Local 1 Background The City University of New York (CUNY) agreed to implement the New York State Paid Family Leave Program (PFL) beginning January … has announced that the 2023 premium rate and the maximum weekly employee contribution for coverage will be 0.455% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-762-cuny-nys-paid-family-leave-additional-bargaining-unitsUse of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent State funding in compliance with relevant statutory and contractual requirements, including the need to leverage … and Markets (NYSDAM). Its most recent contract was for $3.7 million and covered the four years ending March …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsStory Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Story Place Preschool, Inc. (Story Place) on its Consolidated Fiscal Report (CFR) were properly …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Gloversville Housing Authority , Mechanicville … Thomas P DiNapoli today announced his office completed audits of the Gloversville Housing Authority Mechanicville …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Albany Water Board – Software … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… and, if not, whether Empire BlueCross made overpayments on any of those claims. The audit covered the period January … Island Health Network (LIHN), which covered ten hospitals on Long Island, Empire paid about $180.5 million for 158,305 … and if not whether Empire BlueCross made overpayments on any of those claims …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… had significantly damaged ceilings/walls, two did not have smoke/carbon monoxide detectors installed, and one had a … deficiencies in efforts by OMH program staff to follow up on recommendations to PCMH resulting from field visits, and … our initial report, as four of the prior recommendations have been implemented, one has been partially implemented, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the two … (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, local …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followUtica City School District – Financial Condition (2013M-341)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period July 1, 2011 through March 31, 2013. Background The Utica City School District is a small city school district whose …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341Hyde Park Central School District – Financial Management Practices (2012M-172)
… a tax certiorari reserve fund are appropriately used, and do not exceed the amounts reasonably deemed necessary to pay …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012mDiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… director to its now 11-person board. “We encourage our portfolio companies to commit to a diversity of experience … and LinkedIn. DiNapoli has filed similar proposals with 17 portfolio corporations since 2012, including Priceline. The … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund’s …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsOpinion 90-27
… opinion. FIRE COMMISSIONERS -- Appointment (in joint fire district) FIRE DISTRICTS -- Establishment of (joint fire district) TOWN BOARD -- Powers and Duties (appointment of commissioners of joint fire … the Town Law and the Village Law to provide authority for the establishment of joint fire districts without …
https://www.osc.ny.gov/legal-opinions/opinion-90-27CUNY Bulletin No. CU-804
… OSC’s automatic processing of the January 2025 Increments and provide instructions for submitting payments not processed automatically. Affected … Law, yearly increments are to be paid in January and July for all eligible Professional Staff Congress (PSC) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-804-january-2025-city-university-new-york-cuny-increments