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United HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report 2014-S-62). … about 1.1 million members. The New York State Department of Civil Service (Department) contracted with United …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followState Agencies Bulletin No. 811
… Type 7Z (TIAA/CREF) Effective Date Immediately Background A program is run weekly to remove the Projected 366 Day … Projected 7 Year Completion Date fields where applicable (for those employees who incur a break in service prior to … to account for only the most recent break in service when calculating the new projected date(s). New Fields in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/811-new-fields-tiaacref-suspensenri-page-payservDiNapoli Releases Year-End State Cash Report
… by State Comptroller Thomas P. DiNapoli. Tax collections for the year ended $600 million lower than the latest … a year earlier. Significant increases include spending for public health programs (up $2.2 billion largely because … reserve funds, which remained at a total of $1.8 billion. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportUpstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
… Thomas P. DiNapoli announced today. ClearMomentum is one of hundreds of companies across the state that the Fund invests in … nearly $300 million to the Fund. "ClearMomentum is part of a growing list of highly successful investments made by …
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fundCompliance With the Clery Act
… training. The audit covered the crime reporting component for calendar year 2012. Background Security on the college … policies to help the public make informed decisions when choosing a college for educational or employment purposes. The Clery …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAmusement Park and Fair Ride Safety
… Purpose To determine if the Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. The audit covered the period January 1, 2011 … each year and may be inspected more often, usually each time it is set up. For the period January 1, 2011 through …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyImplementation of the Security Guard Act (Follow-Up)
… entrusts the Department with issuing registration cards for all security guard applicants who meet the requirements … was adequately monitoring and enforcing the requirements for security guards under the Act. The audit identified areas for improvement. The audit found 26 security guards …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followComptroller DiNapoli Releases School Audits
… $11,565 were approved and paid to an administrative employee even though tuition was not reimbursable according to the employee’s collective bargaining agreement. Patchogue-Medford … as per collective bargaining agreements or individual employee contracts and included adequate supporting …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0Oversight of Sidewalk Sheds (Follow-Up)
… Objective To determine the extent of implementation of the 15 recommendations included in our … Sheds (Report 2019-N-9 ). About the Program The New York City Department of Buildings (DOB) is responsible for … of the NYC Administrative and Building Codes, the Rules of the City of New York, and NYC Local Laws in order to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followSales Tax Vendor Registration Practices (Follow-Up)
… extent of implementation of the recommendation included in our initial audit report, Sales Tax Vendor Registration … and imposed by localities and range from 3% to 4.875%, and in the Metropolitan Commuter Transportation District at … The use tax is imposed on taxable items or services used in New York when a sales tax has not been paid. The …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followState Comptroller DiNapoli Releases School District Audits
… by $17.3 million or 47 percentage points. Chester Union Free School District – Information Technology (Orange County) … ECA and scholarship funds were not properly accounted for and appropriately used. A lack of adequate oversight, … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsEthics Oversight (2020-MS-1)
… [pdf] , Tonawanda [pdf] and Union [pdf] ; and 4 Cities: New Rochelle [pdf] , Rochester [pdf] , Troy [pdf] and Utica … Key Findings Local governments must comply with New York State General Municipal Law (GML) and should do more to …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… approach to fulfilling this key responsibility. The size and complexity of local government or school district … may provide the claims auditor with a job description and other guidance to communicate the claims auditor’s … be someone who is independent of both the purchasing and treasury (check signing) functions. The claims auditing …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorProcessing of Sexual Offense Evidence Collection Kits
… of sexual assault. Once a victim consents to release a kit for testing, the investigating law enforcement agency … possession to a forensic laboratory by December 28, 2017 for analysis. The amendment further required kits received by … only CLS laboratory that processes kits, and it does so for all jurisdictions across the State, excluding New York …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsComptroller DiNapoli Releases School Audits
… to ensure claims are adequately documented and supported, for legitimate district purposes and approved prior to … County) District officials did not always use competition when making purchases and procuring professional services. In … effective procedures that ensure claims are audited in a timely manner and in accordance with district policy. …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Lead Contamination of State Armories (Follow-Up)
… (Division) is the State’s executive agency responsible for managing New York’s military forces, including the New … The Department of Defense National Guard Bureau acts as a federal authority over the New York National Guard and … and that necessary steps were taken to address remediation when high levels were detected. Based on our site visits to a …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… nation’s strongest, ready to provide retirement security for our 1.1 million members, retirees and their … York,” Patel said. “My thanks go to Comptroller DiNapoli for his trust in appointing me to this position.” Patel was … University. He worked as a technologist and consultant for IBM Global Services in San Francisco prior to working in …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … Management (Allegany County) The board relied on fund balance to finance part of the town’s operations, reducing … County) The board’s practice of appropriating fund balance to finance recurring annual operations, along with …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases State Audits
… funds that Lehman officials should have transferred to New York state. As of March 31, 2015, these funds totaled … subsequently remitted over $1 million of these funds to the state. Of the 72 payments (totaling $1,248,139) paid … Further, there was no evidence ESD took actions to address these instances of non-compliance. For the audit …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits