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Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… on any actions that are planned to address the unresolved issue discussed in this report. … To determine the extent of …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-24)
To follow up on the actions taken by officials of CVS Health to implement the recommendations contained in our audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f24.pdfState Comptroller DiNapoli Releases School Audits
… fund balance of more than $1.8 million as of June 30, 2017, or 15.25 percent of the 2017-18 budgeted … reserve and $200,000 to the capital bus reserve over this same period. As a result, reserve fund transactions were … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0New York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… the three recommendations included in our initial report Group Health Incorporated: New York State Dental Program - … which was issued on July 28, 2010, examined whether Group Health Incorporated (GHI) established adequate controls …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followCyber Incident Response Team (Follow-Up)
… agencies, local governments, and public authorities in New York. CIRT is part of the Division’s Office of Counter …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followMedicaid Program - Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (2013-S-17)
To determine whether the Department of Health established adequate controls to prevent duplicate and excessive Medicaid payments to clinics and outpatient facilities reimbursed by the Ambulatory Patient Groups (APG) payment methodology.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s17.pdfKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal Report (CFR) were properly … costs on its CFR for the SEIT program that it operated. Key Findings For the fiscal year ended June 30, 2015, we … mileage expenses, and $320 in other ineligible costs. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1913
… - Field Capt LISPRC LFG 019562 - Lifeguard 2 Background All eligible members of the PSNU who are included in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1913-april-2021-lifeguard-2-salary-increase-state-university-professionalDiNapoli: MTA Financial Outlook Improved
… the past year thanks to the economic recovery as well as low energy costs and interest rates, according to a report … expected to reach 1.77 billion riders in 2016, the highest level since 1949. The Long Island Rail Road, Metro-North and … the past year thanks to the economic recovery as well as low energy costs and interest rates according to a report …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedState Agencies Bulletin No. 1944
… Employees Employees with employer-provided vehicles and/or chauffeurs are affected. Background Personal Use of … gross wages. This income is reportable on the employee’s Form W-2 and is subject to income and employment taxes. … of commuting to and from an employee’s home and his or her official workstation and other trips unrelated to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1944-procedures-reporting-taxable-value-personal-use-employer-providedHealth, Safety, and Accessibility in District 75 Schools (2019-N-7) 180-Day Response
To determine whether the New York City Department of Education is providing a safe and healthy environment that is Americans with Disabilities Act compliant for students attending District 75 schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n7-response.pdfState Comptroller DiNapoli Releases Jamaica Economic Snapshot
… number of businesses and household incomes in the Greater Jamaica area in Queens are increasing at a rapid pace, … York State Comptroller Thomas P. DiNapoli. “The Greater Jamaica area is undergoing significant demographic and … the Greater Jamaica Area ” or go to http://www.osc.state.ny.us/osdc/rpt6-2017.pdf … The population number of …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshotTown of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… the Town of Shelby’s (Town’s) progress, as of May 2024, in implementing our recommendations in the audit report released in December 2021. Background The Town, located in Orleans …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121Unified Court System Bulletin No. UCS-163
… Purpose To explain OSC’s automatic processing of Uniform Allowance and Uniform Blazer Allowance Payments and Time Entry procedures. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-163-december-2010-unified-court-system-ucs-uniform-allowance-andState Agencies Bulletin No. 2029
… overtime rate of 2.5 times the employee’s regular rate of pay to overtime eligible M/C employees. The new overtime rate … during shifts that begin at or after 11:00 pm on 02/09/2022 and at or before 10:59 pm on 03/09/2022 (Institution) or … the new Time Entry Overtime Earnings Codes in Institution Pay Period 24L, checks dated 03/10/2022 and Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2029-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleTown of Gardiner – Town Clerk/Tax Collector (2024M-78)
… totaling $69,975 in a timely manner or in accordance with New York State Town Law (Town Law) Section 30 that requires … that was issued. Key Recommendations Deposit and remit all collections within the required time frames; recover …
https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78Coeymans Hollow Fire District – Board Oversight (2021M-211)
… were supported and approved. However, the Board did not ensure: The service contract with the Coeymans Hollow … addressing what periodic financial reports the Company had to provide the District. Annual Update Documents (AUD) were … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/coeymans-hollow-fire-district-board-oversight-2021m-211Town of Carroll - Audit Follow Up (2013M-221-F)
… consists of a Supervisor and four council members. General fund appropriations for the 2013 fiscal year totaled $555,463 … and were funded primarily with real property taxes and State aid. Results of Review Based on our limited procedures, …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-fClifton-Fine Central School District – Financial Condition (2017M-297)
… Purpose of Audit The purpose of our audit was to determine whether the Board and District management … retained over $425,000 in the debt service fund and has not used the fund to pay off the related debt. The District has not developed a …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/23/clifton-fine-central-school-district-financial-condition-2017m-297Town of Willsboro – Audit Follow-Up (2014M-68-F)
… May 2016, in implementing our recommendations in the audit report released in July 2014. Background The Town of … in implementing the recommendations made in our audit report. Of the 21 audit recommendations, eight …
https://www.osc.ny.gov/local-government/audits/town/2016/08/05/town-willsboro-audit-follow-2014m-68-f