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Moravia Central School District – Lead Testing and Reporting (S9-25-2)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period … identify, report or implement needed remediation to reduce lead exposure in all potable water outlets as required … fiscal year. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/moravia-central-school-district-lead-testing-and-reporting-s9-25-2Sullivan West Central School District – Lead Testing and Reporting(S9-25-1)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period … identify, report or implement needed remediation to reduce lead exposure in all potable water outlets as required … fiscal year. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/sullivan-west-central-school-district-lead-testing-and-reportings9-25-1Oversight of Procurements and Loan Programs
… in accordance with the Public Authorities Law (Law) for the period April 1, 2012 through March 31, 2015. … housing. DANC spent $21.6 million and $15.2 million for all procurements during fiscal years 2012-13 and 2013-14, … received payments on a total of 70 loans it had awarded for various purposes, including affordable housing, business …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsXI.17 Protest Procedures – XI. Procurement and Contract Management
… there are two types of protests that may be filed with the State Comptroller: (1) an appeal of a protest … protest to the State Comptroller. Initial Protest Filed with OSC Where the public contracting entity has an … documents, a protest generally must be filed initially with the public contracting entity. However, an interested …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (2022-S-1)
To determine if CVS Health appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s1.pdfPayroll Improvement Project Bulletin No. PIP-002
… Effective Dates The changes are effective as of the Payroll Upgrade 9.2 Go Live on March 15, 2021. Background The Payroll Improvement Project will upgrade PayServ to … be used in version 9.2 and should be left blank: FAS Code NY Ext Serv Ind Temp Assign The following AI file layouts …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-002-changes-related-reserve-emplid-process-92-upgradeFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (2017-S-2) 90-Day Response
To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s2-response.pdfState Public Health Emergency Medical Stockpile (2023-S-14)
To determine what steps DOH and OGS have taken during the procurement process for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintained—in function
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s14.pdfOversight of Disability Services
… or alteration that began on or after March 15, 2012, the project must comply with the ADA Standards. … and alteration projects that began on or after March 15, 2012, they may also be used as a guide to determine when and … accessibility within existing structures built before 2012. SUNY’s System Administration (SUNY Administration) …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesVillage of Schaghticoke – Board Oversight (2023M-78)
… records and reports. Village officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/village/2023/11/17/village-schaghticoke-board-oversight-2023m-78NYS Common Retirement Fund Announces Third Quarter Results
… percent for the three-month period ending Dec. 31, 2016, with an estimated value of $186 billion, according to New … fund to what it is today – a highly diversified fund with its highest ever estimated value." The CRF's estimated … quarter. The CRF ended its first quarter on June 30, 2016 with an overall return of 2 percent for the three-month …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsOpinion 90-41
… This opinion represents the views of the Office of the State Comptroller at the time it was … assessment of the cost of a sewer system, states that: [i]f the whole or any part of the expense of constructing a … a sewer system is to be raised, provides that: [i]f such expense or any part thereof is to be assessed upon …
https://www.osc.ny.gov/legal-opinions/opinion-90-41New Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… agencies should ramp up outreach activities to increase participation in SNAP and WIC, and make it easier to apply … New Yorkers participated in SNAP; the national SNAP participation rate was 82 percent. 26 Until the pandemic, the … changes and flexibilities have increased WIC program participation and benefit costs. 36 In New York, as shown in …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsUnified Court System Bulletin No. UCS-100
… agencies must submit payments on the Additional Pay page with the following information: Earnings Code: BON Effective … named in the side letter on the Additional Pay page with the following information: Earnings Code: BOP (Bonus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-100-ucs-80000-bonus-payment-and-150000-one-time-bonus-paymentMedicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… of Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered … covered the period January 1, 2012 to December 31, 2016 for prescription drugs and January 1, 2012 to December 31, 2017 for therapy services. About the Program Many of the State’s …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareRush Fire District – Internal Controls Over Financial Operations (2013M-255)
… supported and that District policies are complied with. … The purpose of our audit was to determine whether the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255DiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… management: Establish clear agreements and contracts with vendors using measurable deliverables. Include cost … meets the terms and conditions. SUNY generally agreed with the recommendations but noted that under PMA several …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultantReceiving Your Benefit and Filing Your Option Election – En-Con Police Officers Plan
… choose from several options, all of which will provide you with a monthly benefit for life. For example, you may elect the Single Life Allowance, which provides you with the maximum amount payable during your lifetime, with nothing payable to a beneficiary upon your death. Or, …
https://www.osc.ny.gov/retirement/publications/1822/receiving-your-benefit-and-filing-your-option-electionCybersecurity Risk Management – Part 1
This webinar will walk through key aspects of the risk management process, including defining what cybersecurity risk is and discussing information security models and internal and security controls that can be implemented to help mitigate those risks.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-risk-management-100224.pdfTown of Seneca Falls - Town Hall Capital Project (2018M-220)
… funding sources for capital projects are in compliance with applicable statutes and regulations. Town officials generally agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-seneca-falls-town-hall-capital-project-2018m-220