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Opinion 2002-17
… prime contract to construction manager) GENERAL MUNICIPAL LAW §§101, 103: A firm may not be engaged both as construction manager to act …
https://www.osc.ny.gov/legal-opinions/opinion-2002-17Maine-Endwell Central School District – Financial Condition (2013M-49)
… Over the past three years, District officials have tried to maintain the same level of programs and services …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/maine-endwell-central-school-district-financial-condition-2013m-49Queens Centers for Progress – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) … resulting from a duplication of services. $36,208 in staffing expenses that were in excess of the approved staffing ratios. $10,499 in Executive Director compensation …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School and Local Government Audits
… not annually audit the supervisor’s records. As of May 31, 2022, the 2019 through 2021 annual update documents were not …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… for pharmacy services covered by recipients’ managed care plans. The audit covered the period October 1, 2011 … care needs. In general, the Medicaid program pays medical providers through either the fee-for-service method or the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-carePort Chester-Rye Union Free School District – Financial Condition (2015M-147)
… our audit was to review the District’s financial condition for the period July 1, 2009 through June 30, 2014. Background … five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $88.4 million. … maintains a retirement contribution reserve, it budgeted for retirement costs in the general fund and levied taxes to …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/port-chester-rye-union-free-school-district-financial-condition-2015m-147Audit Committee Charter Guidance and Template
… members serve without compensation but are allowed reimbursement for any actual and necessary expenses incurred …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateOther Bulletin No. 18
… Leave or Unpaid Military Leave. Note: If an employee first meets the five year continuous service criteria in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-18-october-2013-state-university-construction-fund-scf-civilUnified Court System Bulletin No. UCS-306
… Employees in the following Bargaining Units: F8, G9, SA, SD, SG, SK, SN, DR, S9, SR, or SY who meet the eligibility … bargaining units (Bargaining Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, or S9) provides for a Longevity Bonus … Is in an eligible bargaining unit on 04/01/2022; and Has a Payroll Status of Active, Leave With Pay, or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-306-april-2022-unified-court-system-ucs-longevity-bonus-jloState Comptroller DiNapoli Releases Audits
… in correcting the problems identified in the initial report. State Education Department (SED): Mary Cariola …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsNorth Salem Central School District – Time and Attendance (2016M-209)
… provided sufficient oversight of time and attendance for the period July 1, 2014 through December 18, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $40.8 … employees’ leave and work time was accurately accounted for. District officials did not segregate duties in the time …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-salem-central-school-district-time-and-attendance-2016m-209New Hyde Park-Garden City Park Union Free School District – Financial Management (2014M-7)
… Purpose of Audit The purpose of our audit was to evaluate the … City Park Union Free School District is located in the Towns of Hempstead and North Hempstead in Nassau County. The District operates four schools with …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/new-hyde-park-garden-city-park-union-free-school-district-financialWayne Central School District – Financial Management and Property Purchase and Disposal (2014M-152)
… whether the District implemented the recommendations in our prior audit report, dated March 2013, and whether the … that District property was purchased and disposed of in a legitimate and cost-effective manner for the period July …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/wayne-central-school-district-financial-management-and-property-purchaseState Agencies Bulletin No. 1576
… (PEF). Affected Employees Seasonal hourly employees of the Department of Environmental Conservation and the Office of Parks, Recreation and Historic Preservation in the following bargaining unit who meet the eligibility … the fiscal year to employees who have at least 1500 hours in pay status in seasonal positions during each of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1576-april-2017-public-employees-federation-pef-longevity-payment-long-termComptroller DiNapoli Releases Municipal Audits
… guide the budget development process or establish reserve funds to help finance future capital needs. Town of Cicero – …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and consideration. We returned to the district in July 2024 to conduct an audit follow-up review. Based on our … two recommendations were not implemented, and one recommendation was not applicable for the period that we … directly reported to the local health department within one business day. Additionally, district officials did not …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-0New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… 1, 2014 through December 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP) provides … and enrollment records for NYSHIP members in the New York Benefits Eligibility and Accounting System (NYBEAS). …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleState Police Bulletin No. SP-87
… any future eligible Troopers on the Time Entry page: OMO (OT Meals - $5.00) Earnings Begin Date: First date of the eligible OT Earnings End Date: Last date of the eligible OT Earn Code: OMO Hours/Units Number of OT meals OML (OT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-87-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-07March 2000: Handicapped Parking Education Program
… the purpose of providing education, advocacy and increased public awareness of handicapped parking laws. In order to …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-programNY-Sun Incentive Program
… (NY-Sun), including: confirming geographic equity of investment; ensuring the NY-Sun projects are increasing … reliable solar photovoltaic systems through initial design reviews and field inspections upon project completion. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-program