Search
Irvington Union Free School District – Fixed Assets (2022M-89)
… of the 105 fixed assets reviewed that cost $595,118. This can be attributed to District officials last conducting a physical inventory in 2018. Specifically, we found: Of the 80 assets tested, District officials were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/irvington-union-free-school-district-fixed-assets-2022m-89Retirees Contribute to New York State's Economy
… retirees can count on, pensions boost local economies in good times and bad, helping to build a stronger New York. … 79 percent of NYSLRS retirees and beneficiaries lived in NY and were responsible for $19.2 billion in economic activity. Click on a region or see statewide …
https://www.osc.ny.gov/retirement/retirees/retirees-contribute-new-york-states-economyReporting and Utilization of Bias Incident Data
… and utilizing the data for management decisions. We also determined whether NYPD officers receive sufficient … Services (Division). The Division compiles hate crime data in an annual statewide report and submits summary data to the … Develop a training-related record-keeping system that can be easily accessed by NYPD management to ensure that all …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataDiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals
… effort to achieve the Paris Agreement's goals and how they can adapt to a lower carbon future. As a result, the New York … effort to achieve the Paris Agreements goals and how they can adapt to a lower carbon future …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-energy-companies-agree-report-impact-paris-agreement-goalsDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… equipment, including Closed-Circuit Televisions (CCTVs) in the subway system, to avoid future unexpected failures, an … because of staff reductions, and that the large increase in security equipment further reduced its ability to conduct … not indicated” for 53 repairs and “Other” for 41 repairs. In one instance, an order to repair a CCTV system was created …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderState Agencies Bulletin No. 1971
… with a change to the Request Direct Deposit Panel in PayServ 9.2 are affected. Background In PayServ version … jobs, all payroll deposits are made according to the single Direct Deposit record for all jobs. As a result of the … entering the employee Direct Deposit account information can be found in the Payroll Manual . SECTION D: Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1971-direct-deposit-guidance-and-audit-queryNew York's 529 College Savings Program Delivers $287 Million to College Students Since January
… York students and families pay for more than $287 million in college-related expenses this year, New York State Comptroller Thomas P. DiNapoli said today in recognition of 529 College Savings Day to be celebrated on … the program now include eligible computer-related expenses in addition to tuition, fees, room and board for students …
https://www.osc.ny.gov/press/releases/2016/05/new-yorks-529-college-savings-program-delivers-287-million-college-students-januaryDiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… said. “While the current financial situation is positive, we still need to see how holiday sales and Wall Street … higher than the same period last year, and collections in September were $1.2 billion, or 16.2 percent, higher than … last year. DiNapoli's office issues a state cash report every month identifying actual state revenues and spending …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearEDSS - Procurement Record Help
… with an asterisk, and you will not be allowed to continue in the EDSS application until those fields are complete. For … and I want to resubmit it, how should I enter it in EDSS? If your Procurement Record was previously … Record’s Approval Letter. Why does it say “New” in the Procurement Record ID? The system says NEW because …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpOpinion 89-53
… or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES--Recipients … fire department. In 1979 Opns St Comp No. 79-102, p 19, we concluded that the apportionment and payment of foreign … cases "... explicitly held that all members of each single [fire] department are to share in the funds on a pro …
https://www.osc.ny.gov/legal-opinions/opinion-89-53Medicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… Medicaid program. Beginning April 1, 2023, enrollees in mainstream Medicaid managed care plans, Health and … For the period from April 2023 through October 2024, we identified over 3.6 million claims totaling approximately … continually allowed to bypass edits, the supply on hand can grow excessively high. In response to our findings, DOH …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesOrleans County Soil and Water Conservation District - Claims Audit (2018M-105)
… out of the 72 claims totaling approximately $524,000 in our sample, were not audited and approved by the Board … and deliberate review. Such a review should ensure that every claim contains enough supporting documentation to …
https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105XI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… guidance for the use of multi-agency contracts is detailed in Section 8.B - Multi-Agency Contract Types of this Chapter. … an accurate NYS Contract #. The OSC Bureau of Contracts can provide assistance in making this determination (see … obtain legal services for a shared issue and enter into a single, three party agreement (OTDA, OMH and Vendor). Each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsPearl River Union Free School District – Fixed Assets (2022M-126)
… percent of fixed assets reviewed totaling $546,527. This can be attributed to District officials not following Board-adopted fixed asset policies. We found that (some assets had multiple exceptions): 21 fixed … on the inventory list are immediately tagged and are in known locations. Disposals are properly authorized. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126DiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… program that identified approximately $706.6 million in unnecessary, improper or questionable payments and made … and management controls over the state’s Medicaid program. In recent years, my auditors have identified billions of dollars in waste in the program. Our oversight of the program will …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsMonitoring Town Asphalt Road Projects (2012MS-7)
… [read complete report - pdf] We also released 10 letter reports to the following Towns: … daily batch reports that identify the ingredients used in each specific batch of hot mix asphalt (HMA) loaded on … the type and quantity of product delivered. Town officials can verify that the HMA product from the vendor meets bid …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7Review of Credit Card Expenses at Finger Lakes DDSO
… Purpose We reviewed select Procurement Card transactions incurred by … We reviewed select Procurement Card transactions incurred by …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoMental Health Education, Supports, and Services in Schools (2020-N-7)
To determine whether the New York City Department of Education is providing mental health instruction to students as required by law. In addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health supports and services they need.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n7.pdfWeekly Investment Plan
… Why Save For Retirement? See How Much You Can Have at Age 65. Find your age, then see how large a retirement account your weekly investment can grow into by age 65* Weekly Investment Plan Calculator … investment amount and how large your retirement savings can grow by age 65 …
https://www.osc.ny.gov/retirement/resources/weekly-investment-planControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… and monitoring user access. All districts had weaknesses in accessing, monitoring and reviewing audit logs. Key … the procedures and requirements for making grade changes in the current year and for prior years. Periodically review … Controlling Access to Student Grading Systems in School Districts 2015MS3 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3