Search
Town of New Baltimore – Procurement Practices (2013M-203)
… documentation to that effect. Our comparisons of items and prices against State and County contracts indicated that the …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203Auditors
… Department of Civil Service. There is no written exam. Candidates complete a web-based questionnaire. Based upon … experience will be evaluated and given a numerical score. Candidates should complete all applicable sections of the … Auditor/State Program Examiner eligibility lists monthly. Candidates may only update their response to the …
https://www.osc.ny.gov/jobs/auditorsV.3.B Departments and Agencies – V. Chart of Accounts (COA) Governance
… ranges by agency/entity can be found in Appendix A of the COA Handbook. The Statewide Department Reporting Tree can … To add or modify a Department value, complete the COA Change Request Form, which can be found on SFS Coach and submit it to [email protected] . Guide to Financial Operations REV. 04/23/2019 … The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3b-departments-and-agenciesPutnam County – Court and Trust Funds (2024-C&T-2)
… money from foreclosures and contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure payment for contracted services … rendered on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2Montauk Fire District – Board Oversight (2024M-117)
… LOSAP point system was inconsistent with New York State General Municipal Law (GML) in several aspects, … files all subsequent AFRs with the Office of the New York State Comptroller (OSC) within 60 days of the close of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117Village of Addison – Board Oversight (2024M-8)
… subsequent investigation, the former Clerk-Treasurer was arrested in 2023 and charged with misappropriating funds and …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-board-oversight-2024m-8Oversight of Direct Placement of Children
… court. In direct placement cases, the court will likely order the Local District to supervise the placement. Most of … the Local District provided the courts with all critical case information, which the courts rely on to make decisions … purposes, as well as the reliability of direct placement case tracking. For example, we found discrepancies between …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the Queens County District Attorney’s … to a range of sanctions including, but not limited to, license suspension or revocation, significant fines, and … IIDs signed court affidavits stating that they would not drive a motor vehicle during the period of conditional …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that Rehabilitation Support … provides services to New York State residents with mental illness both directly (through State-operated facilities) and …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… of millions more over the years. “New York City Transit can and should do more to collect fines from those who … and delays on the rise Transit needs every dollar it can get to improve the subway service for straphangers. Fines are … payment, depends on its ability to reach respondents by phone and by mail. DiNapoli’s audit found that far too often …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedOversight of Child Protective Services
… the SCR and determining actions for the calls, we found closure codes for non-report calls could more accurately reflect the nature of closure and why the call did not result in a report. … the retention period for the call recording and updating closure codes. … To determine whether the Office of Children …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesSUNY Bulletin No. SU-354
… Minimum Hourly Wage Bronx, Kings, New York, Richmond, Queens, Nassau, Suffolk, or Westchester $16.00 Other (location outside of Bronx, Kings, New York, Richmond, Queens, Nassau, Suffolk, or … Job Data page in effect for this date. If these values do not align, agencies must take one of the following actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-354-january-2024-increase-minimum-wage-employees-stateDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether … and supervision by DHCR. Developments are owned by private companies and can exit the Program under certain conditions. … Companies in New York State. Key Recommendations Improve monitoring of developments, including but not limited to: …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellCUNY Bulletin No. CU-692
… Affected Employees CUNY employees in the titles of Carpenter and Supervisor Carpenter are affected. Background A Memorandum of Agreement … providing rate increases for employees in the titles of Carpenter and Supervisor Carpenter. The agreement provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-692-cuny-salary-retroactive-rate-increases-carpenters-andUnified Court System Bulletin No. UCS-287
… meet the eligibility criteria are affected: Union Name BU Court Officers Benevolent Association of Nassau County DR … SA Communications Workers of America SD Assoc of Supreme Court Reporters within the City of New York SG … Pay record for any of the following earnings codes on or after 04/02/2020 and while in an eligible Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-287-april-2020-state-new-york-unified-court-system-ucs-increasesNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… included in our initial audit report, Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible … Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health … covering 1.1 million members. Civil Service contracts with UnitedHealthcare Insurance Company of New York (United) to …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… eligibility and enrollment records for NYSHIP members in the New York Benefits Eligibility and Accounting System (NYBEAS). Typically, organizations that participate in NYSHIP (e.g., State agency, local government, and school … Administrators (HBA) that process eligibility transactions in NYBEAS. Civil Service sends CVS Health daily files of …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… Objective To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the … period goes back to June 1, 2018). For contracts that do not include this retroactive disenrollment language, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil … June 30, 2018. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceCapital Planning (Follow-Up)
… transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, and … The remaining capital funds were provided by either the State or federal governments. Our initial audit report, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-follow