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Oversight of Construction Management Contracts (Follow-Up)
… included in our initial audit report, Oversight of Construction Management Contracts (Report 2020-S-43 ). About … contracts with firms that specialize in providing construction management (CM) services. In 2012, Parks entered … 2020, was to determine if Parks was adequately monitoring construction management contracts to ensure they meet …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
… plans to school officials and SED confidentially. 2 1 For one school, we only reviewed the 2018-19 district-wide …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit … Empire BlueCross (Empire) administers the hospital portion of the Empire Plan. Empire processes claims for hospital … To assess the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followOversight of Juvenile Justice Facilities (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Juvenile Justice Facilities (Report 2022-S-13 ). About the … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followContract Advisory No. 7
… The only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are the … contain any special characters. Guidance: The Contract ID for all new contracts including but not limited to services, … should not be used in any other part of the Contract ID. When creating the Contract Number segment of the Contract ID, …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderUnified Court System Bulletin No. UCS-234
… Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-234-new-voluntary-insurance-deduction-codes-association-surrogatesUnified Court System Bulletin No. UCS-88
… employees eligible for a future Pay Change associated with Judiciary Law, Sections 37.3 and 37.9 and two new Reason … of Court Administration. Background Due to a change in Judiciary Law, Section 37.3, new Reason and Increment Codes … on Section 37.9. Agency Actions - New Increment Codes Judiciary Law 37.3 – Upon appointment or promotion to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-88-new-reason-codes-373-judiciary-law-373-and-379-judiciary-lawCompliance With Payment Card Industry Standards (Follow-Up)
… E-ZPass customers have prepaid accounts, from which tolls are electronically deducted when the vehicle passes … phone, online, and in person for other costs (e.g., unpaid tolls, accident reports, commercial accounts). All …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followOpinion 90-37
… §1-102(1): This section does not require either a public hearing or public sale for the sale of unneeded village real … village real property based upon a determination that the proposed use of property by the higher offeror, although … duty to secure the best price obtainable in their judgment or the most beneficial terms in the public interest …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Protection of Managed Pollinators (Honey Bees) (Follow-Up)
… as well as all those requested for transport for the 5-year period ending December 2021. Further, Ag&Mkts had …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… report, covering the period January 1, 2019 through April 3, 2019, examined whether RGRTA was complying with …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followTechnology Transfer Program and Royalty Payments (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Technology Transfer Program and … had taken the appropriate steps to protect SUNY’s interest in the transfer of technology and royalties received for IP … Foundation had taken steps to protect SUNY’s interest in the transfer of technology and royalties for projects …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followInternal Controls Over Selected Financial Operations (Follow-Up)
… and wholesale licenses, special event and brand label permits, and miscellaneous permits such as those for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followState University of New York Upstate Medical Center – Selected Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel … we audited travel expenses for the highest-cost travelers in the State, each of whom incurred over $100,000 in travel …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesAssessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… Compensation Board (Board) has adequate procedures in place to accurately report its assessable expenses related to … State. Key Findings The Board has adequate procedures in place ensure that it accurately identifies and reports its … the Workers Compensation Board has adequate procedures in place to accurately report its assessable expenses related to …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31NY-Sun Incentive Program (Follow-Up) (2018-F-7)
To determine the extent of implementation of the two recommendations in our initial audit report, NY-Sun Incentive Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f7.pdfDiNapoli: Fiscal Stress Remains Low Among Villages
… round of scoring also assessed the 17 cities in New York with non-calendar fiscal years. This is the fifth year … his office will release scores for municipalities with a calendar-year fiscal year, which includes all … implemented system enhancements which were developed with direct input from local government and school district …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villagesDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… P. DiNapoli’s office. William Davis, 63, the former owner of Davis Ethical Pharmacy in Rockville Centre, pleaded guilty … Lake Ariel, Pennsylvania, agreed to make full restitution of $231,919 on or before his sentencing on January 27. “Mr. … Attorney-Elect Madeline Singas’ office and the Department of Financial Services, we were able to expose his crimes, …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamComptroller DiNapoli Releases State Audits
… New York City Administration for Children's Services (ACS): Administration of Non-Competitive and … Limited-Competition Contracts (2013-N-2) Auditors found ACS officials did not always comply with the Procurement … certain non-competitive and limited-competition contracts. ACS officials did not provide sufficient oversight of …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Opinion 88-33
… of the district or the town, lateral sewers to serve two properties within the district. The district was … that it was impractical to install the laterals to serve two properties and that the properties could be served more … same developer. The town permitted the residences on these two properties to be built without laterals to serve them. In …
https://www.osc.ny.gov/legal-opinions/opinion-88-33