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Village of Bainbridge - Conflict of Interest (2019M-72)
… that Village officials did not have prohibited interests in Village contracts. Key Finding Trustee and his spouse are … Board, the Trustee had a prohibited conflict of interest in Village contracts with the hardware store. He received a … procedures to help detect and prevent prohibited interests in contracts. Village officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/village/2019/06/28/village-bainbridge-conflict-interest-2019m-72Oversight of Critical Foster Care Program Requirements
… required criteria prior to their certification or approval for the placement of foster children, and to determine whether casework contacts occur as required for these children. Our audit covered the period April 1, … service delivery, including assessments and case plans for families and children. Key Findings At each of the ten …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsSpencerport Central School District – Employee Benefits (2025M-65)
… by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our … with the draft audit report. The CAP should be posted on the District’s website for public review. … District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/spencerport-central-school-district-employee-benefits-2025m-65College Readiness
… Interactive Map Objective To determine whether the New York City Department of Education is adequately preparing … approximately 900,000 students at its more than 1,500 elementary, middle, and high schools (excludes charter …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessUniversity at Albany – Sabbatical and Other Paid Leave
… received a total of $38,082 in salaries and stipends while on sabbatical. Also, this employee and another employee … resigned. One of the employees who received $90,494 noted on his leave request that he intended to take leave "with …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveSchenectady County – Investment Program (2025M-5)
… corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … of GML. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit … audit report. We encourage the Legislature to make the CAP available for public review in the County Clerk’s office. …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5State Agencies Bulletin No. 2031
… 2020 or later. Affected Employees: All employees who have a Federal Form Version W-4 – 2020 or later and for whom an … claim exempt status or is not entitled to claim more than a specific number of withholding allowances (applicable to … copy of the Lock-in Letter to be retained in the employee’s record and a copy to be provided to the employee. Review …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsCUNY Bulletin No. CU-609
… Security Assistant and provide instructions for increases not processed automatically. Affected Employees Employees in … in the Eligibility Criteria and for whom the rate was not automatically increased, CUNY must submit a Pay Change on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-609-minimum-wage-increases-certain-hourly-cuny-employeesInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… a wide array of outpatient, educational, and support services for individuals of all ages and abilities. Inspire … an SED-approved provider of preschool special education services. Inspire operates preschool special education … as needed. Other Related Audits/Reports of Interest Summit Educational Resources: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualExamination of Unemployment Insurance Benefits
… of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) … of our examination were to determine if Unemployment Insurance UI payments made by the Department of Labor DOL …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsNew York Youth Jobs Program (Follow-Up)
… of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followDual Employment
… nine occasions where the hours worked conflicted. The two cases included patterns of claiming to be working two places … The Inspector General of UCS should investigate the cases we identified and take appropriate actions as …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentState Agencies Bulletin No. 938
… the effective date of the transaction. The incumbent will not be updated. OSC will not have access to view a BDA prior to approval in NYSTEP. … positions for transactions received on the NHRP524 that do not update automatically. Agency Actions Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bdaOversight and Collection of Snowmobile Registration Fees
… with the Department. The Department is responsible for collecting registration fees and transferring them to the … supports trail development, maintenance and other services for the more than 10,000 miles of public snowmobile trails in … Trail Fund and is disbursed by Parks through grants-in-aid for trail services. The Department collected about $16.8 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesDiNapoli: Comcast Agrees To Disclose Political Spending
… New York State Comptroller Thomas P. DiNapoli announced today … made with corporate funds. In December, as trustee of the New York State Common Retirement Fund (Fund), DiNapoli filed … for the company to make public its political spending. The new agreement resulted in a withdrawal of the resolution. As …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingUnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
… claims using reasonable and customary (R&C) reimbursement rate schedules that did not correlate with the date of the … for certain out-of-network claims is 80 percent of the R&C rate for the service. R&C rates are updated every six months. … claims processing system uses only the two most recent R&C rate periods (i.e., reimbursement rates from the prior 12 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claimsVillage of Bainbridge - Conflict of Interest (2019M-72)
Determine whether the Board ensured that Village officials did not have prohibited interests in Village contracts.
https://www.osc.ny.gov/files/local-government/audits/pdf/bainbridge-2019-72.pdfGeneral Brown Central School District - Building Renovation Project (2019M-21)
Did the Board and District officials properly establish, monitor and account for the building renovation project?
https://www.osc.ny.gov/files/local-government/audits/pdf/general-brown-21.pdfState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… State law additionally prohibits payment for procedures or supplies to treat ED for registered sex offenders. In 2011, … enrolled in their plans can get and to determine their medical necessity. Auditors found that did not always happen. … patients who did not have such diagnoses listed on their medical claims submitted up to six months before receiving …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersVertus Charter School – Information Technology Asset Management (2025M-9)
… inventory records. Audit Summary School officials did not appropriately track, inventory and safeguard IT assets … acquired or in use during the audit period. Officials did not maintain complete, accurate and up-to-date inventory … records were maintained to safeguard all assets, it did not provide detailed guidance for maintaining inventory …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9