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State Agencies Bulletin No. 1395
… year 2015-2016 and includes the April 1, 2015 CSEA Salary Schedule . Effective Date(s) The April 2015 CSEA Salary … grade on the effective date based on the 04/01/14 Salary Schedule If an employee appears on this report but is due a … salary reported in the Pay Rate field. The 04/01/14 Salary Schedule must be used to calculate the salary. The agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1395-april-2015-civil-service-employees-association-csea-salary-increaseMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up) (2019-F-53)
To determine the extent of implementation of the three recommendations included in our initial audit report, Opioid Prescriptions for Medicaid Recipients in...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f53.pdfTown of Moira – Fiscal Oversight and Selected Financial Operations (2016M-350)
… Purpose of Audit The purpose of our audit was to review the Board's oversight of financial operations, the Town's procurement … April 30, 2016. Background The Town of Moira is located in Franklin County, contains the Village of Brushton within …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-moira-fiscal-oversight-and-selected-financial-operations-2016m-350Cayuga County Soil and Water Conservation District – Financial Condition (2020M-91)
… our audit period because of the Board’s hindered ability to recognize revenue shortfalls or cost overruns, limiting … the District’s financial health. Comprehensive multiyear strategic, financial and capital plans were not developed. Key Recommendations The Board …
https://www.osc.ny.gov/local-government/audits/county/2020/11/25/cayuga-county-soil-and-water-conservation-district-financial-condition-2020m-91Opinion 90-57
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (need for referendum on contract to receive fire protection from village with service award program) FIRE PROTECTION AND PREVENTION -- Contracts (cost of service …
https://www.osc.ny.gov/legal-opinions/opinion-90-57Garrison Union Free School District – Financial Condition (2016M-108)
… budgets from 2010-11 through 2014-15. Unrestricted fund balance averaged almost 30 percent during the same period, … Ensure that the District’s unrestricted fund balance is in compliance with statutory limits and reduce the amount of fund balance in a manner than benefits District residents. Review …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/garrison-union-free-school-district-financial-condition-2016m-108Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up) 2015-F-6, 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, S
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f6-response_0.pdfSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up) (2015-F-6), 90-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f6-response.pdfXVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… are also able to run these reports for their GLBU leading up to lapsing to ensure that transactions requiring agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … claims that were billed at a higher level of care than what was actually provided; $1.4 million was paid for newborn … to the president. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it provides to homebound seniors are prepared in sanitary conditions and are … Meals Program Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsTown of Palermo – Procurement and Fuel Inventory (2020M-100)
… properly accounted for and monitored diesel and gasoline fuel. Key Findings Town officials did not always use … not familiar with all of the Town’s procurement policy requirements and have not reviewed and approved it since … services. Ensure payments for purchases using State or county contracts agree with contract pricing. Periodically …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100XI.12.C Surety Takeovers – XI. Procurement and Contract Management
… contract, as determined through contractual action by the contracting agency and notification to the Office of the … was not subject to OSC approval (i.e., a T-contract), the contracting agency must send correspondence to the OSC Bureau … takeover has occurred can be viewed in the SFS by the contracting agency at the payment level. Process and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health appropriately invoiced drug manufacturers and remitted … December 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilState Agencies Bulletin No. 1433
… and Historic Preservation in one of the following titles. Park Police Officer Sergeant Park Police Lieutenant Park Police Captain Park Police In addition, an employee who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1433-2015-clothing-allowance-certain-apsu-employees-represented-policeOversight of Building Construction Site Safety (Follow-Up)
… Generally, DOB inspections were performed after an incident had occurred or a complaint had been received even … sites. Further, DOB had inadequate procedures for incident and fatality reporting and was not always aware of …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followOversight of Chemical Dependence Residential Services (Follow-Up)
… with all applicable laws, rules, and regulations. In the case of recertification, OASAS must perform an inspection (or …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… did not submeter all buildings greater than 100,000 gross square feet by December 31, 2016, as required. Furthermore, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… Overpayments If you need to make an adjustment that will result in zero days worked for the member, you must submit a … Report that indicates whether the adjustment will result in a refund of contributions owed to the member. If …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsOversight of Pupil Transportation Services (Follow-Up)
… Approximately 2.3 million children are transported to school daily across the State, with one third riding School District-owned buses, one third riding contracted … establish training and safety technique requirements for school bus drivers and school bus safety training instructors …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-follow