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Empire Plan Members With Dual Family Coverage (Follow-Up) (2022-F-13) 30-Day Response
To assess the extent of implementation of the two recommendations included in our initial audit report, Empire Plan Members With Dual Family Coverage (Report 2019-S-23).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f13-response.pdfCompliance With Executive Order 95 (Open Data) (Follow-Up)
… air pollution in order to enhance the health, safety, and welfare of the people of the State and their overall economic …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followRandolph Central School District – Financial Management (2014M-20)
… Towns of Coldspring, Conewango, Leon, Napoli, Randolph, Red House and South Valley in Cattaraugus County and the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/randolph-central-school-district-financial-management-2014m-20Town of Columbia – Physical Accessibility to Programs and Services (S9-24-29)
… taking additional steps to increase physical accessibility for the 13 components identified in this report. Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-columbia-physical-accessibility-programs-and-services-s9-24-29DiNapoli: Local Sales Tax Collections in August Increase by Nearly 13% Over Last Year
… billion, up nearly $192 million from the same time last year. “Overall local sales tax collections were strong in … – over August of 2021. Most counties saw at least some year-over-year growth in August collections, with Sullivan … Conversely, Schuyler County saw the steepest decline (-24.8%). Monthly sales tax distributions made to counties and …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-local-sales-tax-collections-august-increase-nearly-13-percent-over-last-yearState Contract and Payment Actions in April
… & Campofelice Inc. for mechanical system upgrades at SUNY Buffalo. $3.5 million with Frey Electric Construction Co Inc. for emergency generator replacements at SUNY Buffalo. State University of New York $4.7 million with … Edison Welding Institute, Inc. for working capital for the Buffalo Manufacturing Works’ “Shift 2.0” program to assist …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilSUNY Bulletin No. SU-271
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a 2017 one-time … Lump Sum payment and must include the payment amount. The roster must be signed by the campus president and forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in Excel format. Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andWestern Suffolk Board of Cooperative Educational Services - Clerical Overtime (2023M-124)
… of verbally preapproving overtime, rather than in writing, does not provide support that the overtime we reviewed was … overtime totaling $72,218, without any explanation as to why the overtime was worked. Paid 13 employees for … our recommendations. Appendix B includes our comments on BOCES’ response. …
https://www.osc.ny.gov/local-government/audits/boces/2024/03/29/western-suffolk-board-cooperative-educational-services-clerical-overtime-2023m-124Lancaster Central School District – Financial Management (2022M-37)
… (Board) and District officials properly managed fund balance and reserve funds. Key Findings The Board and District officials did not properly manage fund balance and reserve funds. The Board and District officials: … percent). Appropriated, on average, $2.8 million of fund balance that was not used. Did not use reserves in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/lancaster-central-school-district-financial-management-2022m-37Power of Attorney
… on your behalf regarding retirement benefit transactions. You may choose to designate a power of attorney in case of emergency, hospitalization or unexpected illness, … your permission — even to close family members. However, if we have an approved copy of your POA form on record, we …
https://www.osc.ny.gov/retirement/members/power-attorneyOpinion 88-10
… Shell Oil v Tax Commission , 91 AD2d 81, 458 NYS2d 938; Mobil Oil v Tully , 639 F2d 912, vacated on other grounds, … the contract and not by this Office. March 1, 1988 Charles E. Drake, Esq., County Attorney County of Hamilton …
https://www.osc.ny.gov/legal-opinions/opinion-88-10Cortland County – Public Water Supplies (2016M-318)
… Purpose of Audit The purpose of our audit was to examine the County’s oversight of public water supplies (PWS) for the period January 1, 2015 …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/cortland-county-public-water-supplies-2016m-318Evergreen Charter School – Credit Card Purchases (2024M-143)
… not always properly approved and/or adequately supported to show they were for a proper School purpose. When credit … and using the School’s 13 credit cards that were assigned to 13 School officials. 255 credit card charges totaling … of our findings but indicated they have initiated or plan to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/07/11/evergreen-charter-school-credit-card-purchases-2024m-143Saratoga Springs City School District – Procurement (2023M-25)
… not: Comply with policy requirements when procuring four (13 percent) purchase or public works contracts totaling … $1.2 million). Maintain contract pricing documentation for 13 contracts (43 percent) totaling $471,156. Safeguard the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/15/saratoga-springs-city-school-district-procurement-2023m-25SUNY Bulletin No. SU-273
… who meet the eligibility criteria and are selected by the campus President Background Chapter 263 of the Laws of 2018 … BU13 employees to be distributed at the discretion of the campus president. Effective Date(s) Administration Pay Period … 02/20/2019 Eligibility Criteria Employees selected by the campus president who meet the following criteria on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-273-discretionary-lump-sum-payments-state-university-new-yorkOn-Time Performance
… is on time if it arrives at its destination not more than six minutes after the scheduled arrival time. Train …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceMedicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… medications. The audit covered the period from January 1, 2008 through December 13, 2011. Background The New York State … Rockville Centre, New York. For the period from January 1, 2008 through December 13, 2011, Medicaid paid Davis Ethical … was owned by William Davis. Key Findings From January 1, 2008 through December 13, 2011, Medicaid overpaid Davis …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyCUNY Bulletin No. CU-765
… string that OSC Payroll has indicated will NOT roll to the new Fiscal Year Budget Reference. See attachment: CUNY Pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-765-new-york-state-payroll-system-payserv-cuny-fiscal-year-endDiNapoli Announces State Contract & Payment Actions for July 2014
… Bridge project. $7.8 million contract with STV Inc. for construction management services for the Kosciuszko Bridge … of the General Services $3 million contract with Rosemar Construction Inc. to modernize the flight line area at the … $5.2 million for capital improvements to Ralph Wilson Stadium, home of the Buffalo Bills. State Education …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014State Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 … to provide classrooms at Southport Correctional Facility in Chemung County. $14.5 million with Jersen Construction … treatment plant at Eastern Correctional Facility in Ulster County. $4 million with Massa Construction Inc. to …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-may