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Moravia Central School District – Lead Testing and Reporting (S9-25-2)
… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … the Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, … which can lead to greater difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/moravia-central-school-district-lead-testing-and-reporting-s9-25-2State Comptroller DiNapoli Releases Audits
… been issued: Department of Health: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a … that should occur as a result of the policy change. For fiscal year 2014-15, auditors estimate DOH paid MCOs about $127 million for facilitated enrollment through the premium rates. …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsSelected Aspects of Safety and Security in Subway Facilities
… Chief Security and Safety Officer is mainly responsible for the policy aspect of safety and security across all MTA … and homelessness. MTA’s Office of Security is responsible for protecting all MTA agencies, including Transit, with its … (formerly MTA Capital Construction) is responsible for implementing projects, such as those identified through …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesState Agencies Bulletin No. 306
… information about additional public queries available for agency use. Affected Employees Agency PaySR users with access to … section of PS Query. Generic public queries make it easier for PS Query users to retrieve information needed for … information about additional public queries available for agency use …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/306-new-generic-public-queries-ps-query-databaseDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… Thomas P. DiNapoli. “New York City’s spending on contracts for goods and services has risen faster than other spending … hurting service quality.” New York City uses contracts for a variety of reasons, including the purchase of fleet and … that requires certain expertise. Total contract spending for goods and services represented nearly 22% of operating …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019Opinion 89-49
… in the opinion. FEES -- Court Fees (in proceeding for appointment of administrator c.t.a. or d.b.n., or … SURROGATE'S COURT PROCEDURE ACT, §2402: In a proceeding for the appointment of an administrator c.t.a. or d.b.n., or a successor executor as substitute for a previously named fiduciary, a fee is properly charged …
https://www.osc.ny.gov/legal-opinions/opinion-89-49Implications for the Future – 2021 Financial Condition Report
… approximately 3.3 percent of General Fund spending. These funds were insufficient in the face of a $14 billion gap … to the rainy-day reserves to begin increasing these funds to at least 10 percent of General Fund receipts …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Sections 50(5) and 151 of the Workers’ Compensation Law. We performed our audit pursuant to legislative mandates …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Mitigation for Extreme Weather Conditions and Flooding
… to provide regular train service. Additionally, hurricane season can bring high winds, heavy rain, and lightning, which … 2019; however, it will not be completed until December 2024 – over 5 years later. We were advised that delays … the systemwide risk assessment of the LIRR is completed on schedule and documented. Ensure that the LIRR operation …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingLife Changes: A Guide for Retirees
Retirees this guide will help you understand your benefit payments the services we offer and what information you need to keep up-to-date.
https://www.osc.ny.gov/files/retirement/publications/pdf/1705-guide-for-retirees.pdfAnnual Wage for New Tier 6 Employees
… Wage In order to ensure the correct contribution rates are applied to the earnings of your Tier 6 employees, it is … employee is expected to earn for the year at the time they are hired. This should include all wage types that will be … pay) Increased hiring rate pay For employees who are hired to work less than full-time, if the employee …
https://www.osc.ny.gov/retirement/employers/annual-wage-new-tier-6-employeesOversight of Building Construction Site Safety (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Oversight of Building … promote the safety of all people who visit, live, and work in NYC. This requires construction managers, contractors, and … hazardous conditions identified by DOB are addressed in a timely manner. DOB also did not prioritize which sites …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followDiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… continue to benefit from better-than-projected revenues and savings generated through initiatives launched in response to its financial challenges, but the continued influx of asylum seekers, elevated demand for … continue to benefit from betterthanprojected revenues and savings generated through initiatives launched in …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… During the period from May 2023 to September 2024, VFO was responsible for an inventory of 1,024 active … 2018 to April 2022, valued at $8 million. We found service tickets for 18 pieces of equipment. Six pieces of equipment did not have any service tickets to show they were maintained. Eighteen pieces of …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followOpinion 94-25
… of an emergency rescue and first aid squad, a fire police squad or the "executive board" of a fire company. You … such as an emergency rescue and first aid squad, a fire police squad or the "executive board" of a fire company. … in accordance with a system established by the sponsor (id.). General Municipal Law, §217(c)(v) provides that such …
https://www.osc.ny.gov/legal-opinions/opinion-94-25DiNapoli: Monster Beverage Needs To Diversify Board
… reflect the men and women who purchase their products. When a board fails to be responsive to its shareholders, it … diversity is good for companies and good for shareholders. We urge Monster Beverage to take action in response to our …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardState Comptroller DiNapoli Releases Audits
… a comprehensive needs assessment or social impact study to identify the number or location of individuals in … Education Department (SED): Facilities Planning Bureau Project Review (2018-S-2) SED does not perform project plan reviews timely, and lacks guidelines that define …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsMember Contributions
… Most members are required to contribute a percentage of their earnings toward their retirement. NYSLRS pensions are defined benefit plans , also known as traditional pension … the benefits earned by current and future retirees and are an important asset of the Common Retirement Fund , which …
https://www.osc.ny.gov/retirement/members/member-contributionsHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… full-day and half-day Special Class (SC) and Special Class in an Integrated Setting (SCIS) preschool special education … 2014, Hebrew Institute reported approximately $11 million in reimbursable costs for the audited cost-based programs. In addition to the SC and SCIS programs, Hebrew Institute …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We … date. Key Finding Department officials made minor progress in addressing the problems identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-follow