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Effectiveness of the Information Technology Transformation
… (ITS) was established in November 2012 as part of a New York State Information Technology (IT) Transformation to … overall risk assessment of ITS and incorporate it into the new FY 2016-17 project plan. Work with State agencies to …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationMaternal Health
… country, at 23.8 per 100,000 births—more than 2.5 times the rates of France and Canada and 3.5 times higher than the United Kingdom. There are also … deaths, with Black women dying nationally at a rate three times higher than White and Hispanic women; these disparities …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthSUNY Bulletin No. SU-56
… panel using the Action of Pay Rt Chg and the Reason of NEW. The position attributes for summer session casual … report service credit for employees who are members of the New York State Employee's Retirement System (plan type 7Y) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-56-suny-summer-session-proceduresState Comptroller DiNapoli Releases Audits
… and Treatment (SIST) parole officers to have a minimum number of monthly contacts with paroled offenders. An initial … audit report identified vulnerabilities in the DOH’s provider enrollment and revalidating processes that undermine … (2018-S-25) HSOR is a not- for-profit special education provider located in Rockland County. It provides preschool …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape
… Total revenue for New York City’s budget is expected to drop by 9.4% to $101.1 billion in Fiscal Year (FY) 2023 amid lower tax revenue and a decline … Total revenue for New York Citys budget is expected to drop by 94 to $1011 billion in Fiscal Year FY 2023 amid …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-urges-nyc-continue-prepare-shifting-fiscal-landscapeOpinion 90-47
… in any state or federal court arising out of any alleged act or omission which occurred or is alleged in the complaint to have occurred while the employee … in any state or federal court arising out of any alleged act or omission which occurred or is alleged in the …
https://www.osc.ny.gov/legal-opinions/opinion-90-47State Agencies Bulletin No. 2049
… regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting Salary Withholding for 21P employees Reporting Time Entry earnings Reporting … Comp Rate Codes Transfers between agencies Work schedule for CAL teachers Restoration of health insurance for Contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2049-restoration-contract-pay-and-additional-pay-21p-institution-teachersCUNY Bulletin No. CU-793
… round of negotiations, CUNY agreed to establish a 5 Year Recurring Increment Payment for employees represented … years at 1827 work hours per year for a 35-hour per week title or 2088 work hours per year for a 40-hour per week … each eligible employee provided on CUNY’s Additional Pay roster (See Agency Actions - Roster of Eligible Employees ) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-793-implementation-city-university-new-york-cuny-5-year-and-10State Agencies Bulletin No. 2151
… regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting Salary Withholding for 21P employees Reporting Time Entry earnings Reporting … Comp Rate Codes Transfers between agencies Work schedule for CAL teachers Restoration of health insurance for Contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2151-restoration-contract-pay-and-additional-pay-21p-institution-teachersTown of Pendleton – Special Districts (2018M-4)
… was to determine whether Town officials properly accounted for sewer operation financial activity for the period January 1, 2016 through December 1, 2017. … five-member Town Board. Budgeted sewer appropriations for 2017 totaled $393,400. Key Finding Town officials are not …
https://www.osc.ny.gov/local-government/audits/town/2018/04/20/town-pendleton-special-districts-2018m-4Holley Central School District - Procurement (2019M-7)
… procurement policy was inadequate. District officials did not obtain the required written quotes for 39 of 42 purchases …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7Floral Park-Bellerose Union Free School District - Leave Records (2018M-264)
… While leave accrual balances were accurate, not all leave taken is properly supported or approved. Records for 10 of 41 …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/floral-park-bellerose-union-free-school-district-leave-records-2018m-264Prohibits Campaign Contributions During an Active Procurement
… a statewide elected office, or their authorized political committee, during a certain restricted period; requires a candidate, officeholder, or political committee that receives such contributions to return or … a statewide elected office or their authorized political committee during a certain restricted period …
https://www.osc.ny.gov/legislation/prohibits-campaign-contributions-during-active-procurementCity of White Plains – Claims Auditing (2016M-367)
… audit was to examine the City’s claims auditing process for the period July 1, 2014 through June 9, 2016. Background …
https://www.osc.ny.gov/local-government/audits/city/2017/01/06/city-white-plains-claims-auditing-2016m-367Town of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
… of water billing operations. Key Finding The Board did not provide proper oversight over the water clerk or …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43Harrison Central School District - Financial Condition (2018M-260)
… Key Finding The Board and District Officials: Did not reasonably estimate certain general fund appropriations …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/harrison-central-school-district-financial-condition-2018m-260Town of Grafton – Audit Follow-Up (2013M-113-F)
… an elected five-member Town Board. Budgeted expenditures for 2013 totaled approximately $1.1 million. Results of …
https://www.osc.ny.gov/local-government/audits/town/2016/05/20/town-grafton-audit-follow-2013m-113-fComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… with the crimes of Grand Larceny in the Second Degree, a class C felony, and Criminal Impersonation in the Second Degree, a class A misdemeanor, in Albany County Court. Schusteritsch is … with the crimes of Grand Larceny in the Second Degree a class C felony and Criminal Impersonation in the Second …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… Health Department must keep up with new and evolving drug rebate opportunities to ensure all rebate revenue for the Medicaid program is being collected," … efforts." In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures for …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… roads, bridges, water and sewer systems, schools and other infrastructure is essential to New York’s economy and its … to develop a better strategy and a clear roadmap for its infrastructure investments.” The State Fiscal Year 2019-20 … Comptroller recommends the creation of a Capital Asset and Infrastructure Council charged with developing and …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spending