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Internal Controls Over Selected Financial Operations (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Internal Controls Over Selected … To determine the extent of implementation of the two recommendations included in our initial audit report Internal Controls Over Selected …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followCUNY Bulletin No. CU-795
… Local 237 in Bargaining Unit TS are affected. Effective Dates: Changes will be effective in paychecks dated September 19, 2024. OSC Actions: At the request of IBT, Local 237, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-795-international-brotherhood-teamsters-ibt-local-237CUNY Bulletin No. CU-820
… of an automatic dues increase for employees represented by IUPAT, Local 1969, in Bargaining Unit T5. Affected Employees: Employees represented by IUPAT, Local 1969 in Bargaining Unit T5 are affected. … of an automatic dues increase for employees represented by IUPAT Local 1969 in Bargaining Unit T5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-820-international-union-painters-and-allied-trades-iupat-localRefunding of State Bonds
… percent limit on the call premium that may be reserved to the state for the purposes of redeeming or refunding state … percent limit on the call premium that may be reserved to the state for the purposes of redeeming or refunding state …
https://www.osc.ny.gov/legislation/refunding-state-bondsCUNY Bulletin No. CU-825
… is to notify agencies of an automatic dues increase for employees represented by UBCJA in Bargaining Units T6 and … is to notify agencies of an automatic dues increase for employees represented by UBCJA in Bargaining Units T6 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-825-united-brotherhood-carpenters-and-joiners-america-ubcjaOversight of the Early Intervention Program (Follow-Up)
… Program (Report 2021-S-25 ). About the Program When a child has a developmental delay or disability, their early … the sooner services begin, the less likely it is that the child will need more intensive and expensive special … and provide appropriate intervention to improve child and family developments. The Department of Health (DOH) …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followImproper Payments for Brand Name Drugs (Follow-Up)
… contained in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62 … 13, 2022, was to determine whether Medicaid made improper payments for brand name drugs. The audit found $1,102,823 in … minimal progress in reviewing and recovering any improper payments identified in the initial report. Of the initial …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… compassion, and respect. In 2014, OASAS entered into a 5-year (July 1, 2014 through June 30, 2019) $45.6 million … and alcohol addiction treatment services. During fiscal year 2017-18, Palladia operated 31 distinct programs, 10 of … fee for fiscal year 2017-18 was approximately $1.8 million. The objective of our initial audit, issued on …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Managed Pollinators (Honey Bees) (Report 2021-S-40 ). … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followWindows Domain Administration and Management (Follow-Up)
… in our initial audit report, Windows Domain Administration and Management (Report 2022-S-19 ). About the Program ITS provides statewide IT strategic direction, directs IT policy, and delivers centralized IT products and services that … in our initial audit report Windows Domain Administration and Management Report 2022S19 …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… (Report 2021-S-33 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the … members with four types of health insurance coverage: hospital, prescription drug, mental health and substance use, and medical/surgical …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followCapital Asset Management (Follow-Up)
… To assess the extent of implementation, as of September 2025, of the seven recommendations included in our initial audit report, Capital Asset Management ( 2022-S-32 ). About the … in capital assets, totaling $120.6 billion as of March 31, 2025, with OGS’ reporting obligation at $20 billion. …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/capital-asset-management-followDiNapoli: Wall Street Profits Surge Again, Giving New York a Fiscal Boost
… trends continue, according to a report released today by New York State Comptroller Thomas P. DiNapoli. The securities … in housing, transportation, and public services that New Yorkers depend on,” DiNapoli said. “While uncertainty … at the pretax profits of the broker/dealer operations of New York Stock Exchange (NYSE) member firms. There are 130 …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-wall-street-profits-surge-again-giving-new-york-fiscal-boostOversight of the Home Delivered Meals Program (Follow-up)
… audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging … services. DFTA created the Home Delivered Meals (HDML) program to maintain or improve the nutritional status of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followCompliance With Payment Card Industry Standards (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2017-S-11 ). About … To determine the extent of implementation of the two recommendations included in our initial audit report Compliance With Payment Card …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… in the state compile a record of each reportable violent or disruptive incident that occurs on school property. … called the Violent and Disruptive Incident Report, or VADIR, to their district office. The summary must include … 11 incidents of intimidation, harassment, menacing or bullying; and Pleasantville High School in Westchester …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawRoosevelt Fire District – Fire Station Project (2015M-163)
… audit was to examine internal controls over the District’s fire station construction for the period January 1, 2014 through March 13, 2015. Background The Roosevelt Fire District is a district corporation of the state, … stations, is governed by an elected five-member Board of Fire Commissioners. Budgeted appropriations for 2015 total …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163Town of Sidney – Budget Review (B4-16-13)
… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2017 fiscal year are reasonable. Background The Town of Sidney, located in Delaware County, issued debt totaling $2.5 million to … review, we found that revenue and expenditure projections in the proposed budget are reasonable. The Town’s preliminary …
https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13Town of Rotterdam – Water Rents (2016M-347)
… Purpose of Audit The purpose of our audit was to review the Town’s water rent billing and collection procedures for the period … The purpose of our audit was to review the Towns water rent billing and collection procedures for the period …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-rotterdam-water-rents-2016m-347Town of Plainfield – Road and Equipment Maintenance (2016M-307)
… properly maintained Town roads and highway equipment for the period January 1, 2015 through July 7, 2016. … Supervisor and four Board members. Budgeted appropriations for 2016 total $594,605. Key Finding Officials have taken … properly maintained Town roads and highway equipment for the period January 1 2015 through Jul …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307