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Rockland County – Budget Review (B21-6-12)
… 31, 2012. Additionally, New York State Local Finance Law Section 10.10 requires all municipalities that have been …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Cornwall Central School District – Information Technology (2021M-83)
… over the District’s user accounts and software updates to help prevent unauthorized use, access and loss. Key … officials did not establish adequate internal controls to safeguard the District’s user accounts. Specifically: … Sensitive IT control weaknesses, including issues related to software updates, were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/cornwall-central-school-district-information-technology-2021m-83Town of East Hampton - Budget Review (B21-7-11)
… contingencies in the 2022 tentative budgets for the five funds examined (General Whole Town, General Part Town, … Recommendations While the Town has not used contingency funds in the last two fiscal years, we recommend that the …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11City of Troy – Budget Review (B21-5-10)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… According to a report released today by State Comptroller Thomas P. … disaster require significantly more assistance and must get priority relief from Washington." DiNapoli’s report also … State Fiscal Year 2019-20 Year-end Cash Report Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksRoyalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)
… a Disaster Recovery Plan (DRP) template, a key component of an IT contingency plan. Although the District paid for a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technologyOversight of Industrial Hemp (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in … commodity in the United States, as both the stalk and seed can be used to produce thousands of different …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followCity of Yonkers - Budget Review (B21-6-7)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7New York’s Economy and Finances in the COVID-19 Era (March 30, 2021)
… the other hand, the information industry has regained just 16 percent of jobs lost, though it suffered comparatively few … bonds, which were priced by competitive bidding on March 16 and were delivered on March 23, outperformed expectations. … February 3, 2021 January 21, 2021 January 7, 2021 December 16, 2020 December 2, 2020 November 12, 2020 October 28, 2020 …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-march-30-2021Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… (FFS) payments for certain services covered by managed long-term care (MLTC) plans. The audit covered the … services. The Medicaid program should not pay claims on a FFS basis for services covered by MLTC plans. Individuals … Local Departments of Social Services (Local Districts) or a contractor that operates a statewide enrollment center for …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansDiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… helped add 29 diverse members to boards of directors. This year, DiNapoli reached an agreement with First Community … proposal, which had been filed for the second consecutive year after winning support from 71% of fellow shareholders at … in May 2021. DiNapoli has re-filed with Amazon this year and filed similar proposals at Chipotle Mexican Grill, …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionNew York’s Economy and Finances in the COVID-19 Era
… Government -98.4 -6.6% $71,389 Other Services -71.2 -16.8% $43,413 Construction -51.2 -12.5% $75,573 Manufacturing … is anticipated to be repaid before the end of the fiscal year, and more than $1.9 billion in delayed payments to local … the current year’s budget gap. Prior Editions September 16, 2020 September 2, 2020 August 19, 2020 August 5, 2020 …
https://www.osc.ny.gov/reports/covid-19-september-30-2020State Agencies Bulletin No. 1854
… on the payment effective date; and Has completed one (1) year of service in such grade by 10/01/2020; and Has a Pay … used to identify employees who have not completed one (1) year of service in their grade on the payment effective date … cannot be used as 2010 represents the April cycle for the year 2010. Refer to Bulletin 1844 – New Increment Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1854-october-2020-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1851
… the October 2020 CSEA LLS payment and provide instructions for payments not processed automatically. Affected Employees … Rate of the lower graded position and whose salary upon application of the April 2020 or October 2020 CSEA … Annual Addl Earnings (to prevent making another payment) Retirement and Deduction Information The LLS payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1851-october-2020-civil-service-employees-association-csea-longevity-lumpMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… July 1, 2014 through June 30, 2019. About the Program The State’s Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level … drugs will not be dispensed or paid for, CMS requires state Medicaid programs to reject these claims on the basis …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsCity of North Tonawanda - Financial Condition (2020M-90)
… financial operations and took appropriate actions to maintain the City’s fiscal stability. Key Findings The … City’s financial operations or take appropriate actions to maintain the City’s fiscal stability. The general and … position. Key Recommendations Take appropriate action to remedy the financial condition problems affecting the …
https://www.osc.ny.gov/local-government/audits/city/2020/08/07/city-north-tonawanda-financial-condition-2020m-90State Agencies Bulletin No. 1846
… Purpose The purpose of this bulletin is to notify agencies of the 2020 maximum … Tier 6 members of NYCTRS (7S), NYCBERS (7T), NYCERS (7U), and NYSTRS (7X). Background In accordance with Senate Resolution No. 958 of Bill No. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1846-maximum-salary-contribution-limit-tier-6-members-following-new-yorkCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… is the centerpiece of BuildSmart NY – the State’s program for pursuing energy efficiency in certain New York State … by creating green jobs and stimulating the marketplace for clean energy and energy-efficient products and services. … office space in the Capital Region. OGS is responsible for 19 buildings and two campuses. Of the 19 buildings, 11 …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care … ). About the Program The Department of Health (Department) pays Medicaid providers using the fee-for-service (FFS) or … covered by Plans. The audit covered the period January 1, 2013 through April 30, 2018. The audit identified over $36 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followDanby Fire District – Claims Audit (2020M-149)
… credit card usage policy requiring supporting charge slips for four credit card purchases totaling almost $1,000. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149