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Town of Wilson – Fuel Procurement and Monitoring (2024M-131)

… anyone could access and pump fuel from the Town’s fuel tanks without a key fob or other control to ensure only Town …

https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-wilson-fuel-procurement-and-monitoring-2024m-131

Limestone Volunteer Firemen, Inc. – Controls Over Financial Activities (2014M-219)

… did not review bills or approve disbursements prior to payment. Company officials did not maintain accurate records … are audited annually. Review and approve bills prior to payment and ensure that each bill has appropriate supporting …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/21/limestone-volunteer-firemen-inc-controls-over-financial-activities-2014m

Withdrawing Your Contributions and/or Your Membership – State Police Plan

… Sign in to your Retirement Online account , go to the ‘My Account Summary’ area of your Account Homepage and click “Withdraw My Membership.” You can also apply by mail by submitting a … account. If you qualify for a retirement benefit and you do not withdraw your membership, you may apply for a …

https://www.osc.ny.gov/retirement/publications/1518/withdrawing-your-contributions-andor-your-membership

Credit for Previous or Military Service – New Career Plan

… or military service. It is very important that you claim all the service credit you are entitled to receive as … employer before that employer elected to participate in the Retirement System. Service Before Your Date of … member of this System, or another public retirement system in New York State, your service may be recredited and your …

https://www.osc.ny.gov/retirement/publications/1515/credit-previous-or-military-service

Credit for Previous or Military Service – Career Plan

… or military service. It is very important that you claim all the service credit you are entitled to receive as … employer before that employer elected to participate in the Retirement System. Service Before Your Date of … member of this System, or another public retirement system in New York State, your service may be recredited and your …

https://www.osc.ny.gov/retirement/publications/1642/credit-previous-or-military-service

Credit for Previous or Military Service – Non-Contributory Plan with Guaranteed Benefits

… employer before that employer elected to participate in the Retirement System. Service Before Your Date of … member of this System, or another public retirement system in New York State, your service may be recredited and your … an earlier tier of membership does not always result in a better benefit. Please review your options carefully …

https://www.osc.ny.gov/retirement/publications/1513/credit-previous-or-military-service

Selected Aspects of Discretionary Spending

… for travel by other than the Fund’s preferred mode and without proper supporting documentation to justify such …

https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spending

State Comptroller DiNapoli Releases School Audits

… year ranging from $216,000 to $2.6 million. The board used surplus funds to increase reserves and accumulate fund … or reduce the tax levy. For access to state and local government spending and nearly 50,000 state contracts, visit … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli Releases Bond Calendar for Second Quarter

… today announced a tentative schedule for the planned bond sales for New York state, New York City and their major … of 2021. The state and New York City are not planning any bond issues at this point in time. The planned sales of $2.45 … by the committee to assist participants in the municipal bond market. It is contingent upon execution of all project …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarter

Access Controls Over Student Information Systems (2014-MR-1)

… attendance, disciplinary actions, testing, schedules, grades and medical information. School districts provide SIS … had access to one or more functions, such as changing grades, even though it was not their job responsibility to …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1

Anthem Blue Cross – Coordination of Benefits With Medicare

… June 2023. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of … is one of the nation’s largest public sector health insurance programs. NYSHIP covers about 1.2 million active … or hospice. Many enrollees and their dependents have other insurance coverage in addition to the Empire Plan such as …

https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicare

XI.12.A Toll-Free Services – XI. Procurement and Contract Management

… Numerous New York State agencies use toll-free telephone numbers to disseminate information and allow the public to … vendors only charge agencies for toll-free telephone numbers that belong to them. When initially procuring … its needs, the agency should procure toll-free telephone numbers in accordance with the State’s Procurement …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-services

Medicaid Program – Oversight of Managed Care Provider Networks

… Objective To determine if the Department of Health (DOH) has provided adequate oversight of Medicaid managed care provider networks to ensure cost … Program DOH administers New York’s Medicaid program. Most of the State’s Medicaid members receive their services …

https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networks

Comptroller DiNapoli Releases School District Audits

… County) The board overestimated appropriations by a total of $2.3 million from 2015-16 through 2017-18 and … charged to the community education program expenditure account instead of the literacy program, totaling $728,000. … did not preapprove and adequately monitor overtime for custodial employees. District officials also paid overtime to …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases State Audits and Examinations

… and providing $125.3 million in combined discounts for a hospital and supermarket. NYSIF priced the premiums without …

https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinations

Schuyler County – Treasurer’s Office (2014M-186)

… Purpose of Audit The purpose of our audit was to examine the operations of the Treasurer’s office for the … prepared and subsidiary accounts were not reconciled to control accounts. As a result, County officials did not … delinquent tax accounts or the total amount of taxes due to the County at any time during the year. Officials did not …

https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186

Selected Aspects of Travel Expenses

… (MTA Bus), MTA Bridges and Tunnels (B&T), Long Island Rail Road, Metro-North Railroad, and MTA Capital Construction – … Metropolitan Transportation Authority - Long Island Rail Road: Selected Travel Expenses (2013-S-77) …

https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expenses

State Comptroller DiNapoli Releases School District Audits

… that while not required by the district, more than 70% of the timecards (30 of 41) were not signed by a supervisor and none were signed by the employee. More than 60% of the timecards (25 of 41) were incomplete as a result of …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0

State Agencies Bulletin No. 1463

… Purpose To notify agencies of the new voluntary long-term care … Agency Actions Notify affected employees. Questions To obtain authorization forms or eligibility information, … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … To notify agencies of the new voluntary longterm care …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1463-new-deduction-code-529-new-york-state-police-investigators-association