Search
Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Highland … , LaFayette Central School District and the Mount Pleasant Cottage Union Free School District . “In an era of … balance deficits for the past three fiscal years. Mount Pleasant Cottage Union Free School District – Financial …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 2216
… Institutional Services Unit (BU04), Division of Military and Naval Affairs Unit (BU47) and Professional, Scientific, and Technical Services Unit (BU05) who meet the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2216-april-2024-increase-hazard-duty-pay-employees-represented-civil-serviceGovernment-Wide Financial Data – 2023 Financial Condition Report
… continued economic recovery from COVID-19, and the effects of inflation on consumption and use taxes. Statement …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-dataWindows Domain Administration and Management
… to ensure appropriate management and monitoring of its Active Directory environment. The audit covered the period … part of its services, ITS is responsible for maintaining Active Directory domains on behalf of the State’s Executive … and servers, as well as users, groups, and systems. An Active Directory domain provides the methods for storing …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementVillage of Oxford – Justice Court Operations (2013M-219)
… Audit The purpose of our audit was to review the Justice Court’s financial operations for the period June 1, 2011 through April 30, 2013. Background The Village of Oxford is located in the Town of Oxford in Chenango County and has a population of … Village of Oxford Justice Court Operations 2013M219 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… coverage to over 1.2 million active and retired State, local government, and school district employees, and their … The Empire Plan is the primary health benefits plan for NYSHIP, serving 1.1 million members. Civil Service … CVS Health was required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue to …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followDepartment of Transportation Bulletin No. DOT-39
Department of Transportation Bulletin No DOT39
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonCyber Incident Response Team
… Objective To determine whether the Cyber Incident Response Team at the Division of Homeland … January 1, 2018 to March 26, 2021. About the Program The Cyber Incident Response Team (CIRT) is part of the State’s … focus, referred to as lines of service, to guide its work: Cyber Incident Response Services, Technical Cyber Services, …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… purchase orders or receiving slips) is missing, the claim should be held until the supporting documentation is … is not provided, there may be an increased risk that the claim is not legitimate. If the claim is mathematically incorrect, confirm the proper amount, …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsState Agencies Bulletin No. 2124
… impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on Monday, April 10, 2023. … signs the 2023-24 State budget or a budget extender bill to provide for the continuing operation of State … and advices in the event the NYS budget or an extender bill is not passed by 12 pm on Monday April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2124-paycheck-distribution-april-12-2023-administration-cycle-paychecksState Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… competitive bidding requirements and oversight by my office of nearly $13 billion in spending.” Background on … Payroll get paid on April 6. State law also requires my office to withhold salary payments to legislators after …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsBackground Checks at Municipal Youth Programs (2012-MS-5)
… a safe environment for community youth participating in municipally sponsored youth programs for the period … against the Division of Criminal Justice Services’ Sex Offender Registry and other resources. Two municipalities … in these municipalities did not identify any persons with sex offender or significant criminal histories. Key …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5RFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… and/or addenda to procurements will be posted to the OSC website. This Solicitation is subject to, and shall be … available in full as Appendix D to the contract on the OSC website noted above, or upon email request. All inquiries …
https://www.osc.ny.gov/procurement/rfqual-22-03DiNapoli: State Tax Revenues $3 Billion Below Last Year
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-state-tax-revenues-3-billion-below-last-yearTown of Parma – Financial Management and Information Technology (2012M-96)
… Clerk and did not develop a multi-year financial plan to address the Town’s long-term operational needs. The Board has … in the event of emergency. The Town did not designate an administrator over the Town’s financial software application … who does not work in the Finance Office as the system administrator for the Town’s financial software package. …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96DiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… three types of casinos in the State: commercial, video lottery terminal (VLT), and Class III tribe/nation …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followTown of LaGrange – Selected Financial Activities (2013M-107)
… two Justices; each Justice has a clerk to assist them. The Court received $146,479 of bail money and $903,837 in fines … it already owns to process and print payroll checks in house rather than using a contractor to process payroll. Town … Also, we identified 36 cases that were deleted from the Court’s system; the reasons for the deletions were not …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Village of Keeseville – Financial Condition (2013M-192)
… 31, 2013. Background The Village of Keeseville is located in Essex County. The Village is governed by a Board of … operations, which contributed to the Village being in fiscal stress at the end of the 2011-12 fiscal year. … during the 2011-12 fiscal year. The sewer fund remained in fiscal stress at the end of the 2012-13 fiscal year …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan … To determine whether NY State of Health NYSOH New Yorks online health plan …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-health