Search
Selected Employee Travel Expenses
… from the personal use of assigned vehicles. However, CUNY does not have an accurate means of verifying personal use …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesPipeline Safety Oversight
… that left businesses and residents without gas. DPS does not perform analyses of all available data to better …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightOpinion 94-8
… with Town Law, §176(4) (see also Town Law, §174[3]), but does not specify any other qualifications for office. We have …
https://www.osc.ny.gov/legal-opinions/opinion-94-8Medicaid Program – Medicaid Drug Rebate Program Under Managed Care
… to eMedNY so that rebates can be requested. The Department does not seek rebates on drug encounter claims from all …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careCity of Amsterdam - Budget Review (B22-5-3)
… using unsupported allocation methods. The proposed budget does not appropriate enough money for contingencies in the …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3New York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… also allows for the inclusion of other public employees in New York, including those of local government entities … if a member and their spouse are both eligible to enroll in NYSHIP, only one may elect Family coverage (the other may …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageState Comptroller DiNapoli Releases School Audits
… any purchases that exceed $20,000. However, the charter does not establish procedures for procuring services. The …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… timekeeping system used to record employees’ time worked does not accurately capture the hours worked. Town of …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… District – Purchasing (Erie County) The purchasing policy does not require the solicitation of multiple quotations or …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2132
… Specialist title and was required to wear a uniform; and Does not receive a regular uniform service. An employee who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2132-2022-2023-uniform-maintenance-allowance-employees-fire-protectionPurchasing and Procurement Practices
… for goods and services. Key Findings Our audit found NYRA does not have adequate monitoring and oversight over its …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesXII.4.F Proper Invoice – XII. Expenditures
… as provided by ordering agency. When an invoice does not contain the above information, agencies must reject …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… and the inability to accept credit card payments. ITS does not have an established monitoring and oversight process …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsState Agencies Bulletin No. 2219
… Specialist title and was required to wear a uniform; and Does not receive a regular uniform service. An employee who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2219-2023-2024-uniform-maintenance-allowance-employees-fire-protectionPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… The Department’s Office of Quality and Patient Safety does this through systems of data reporting, collection, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followDiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… own a defined element of the company they work for. It does not necessarily mean that employees exercise control …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsWeekly Investment Plan
… annual growth rate is for illustrative purpose only and does not represent past or future performance of any specific …
https://www.osc.ny.gov/retirement/resources/weekly-investment-planRepaying Your NYSLRS Loan after Retirement
… pension was reduced each month, but that monthly reduction does not go toward repaying your outstanding loan balance. In …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementCity of Dunkirk – Budget Review (B24-1-10)
… and not remitted, as required. The 2025 proposed budget does not provide for satisfying these obligations. These …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10Glossary – Governmental Accounting Standards Board
… including Group Life Insurance Plan (GLIP). It does not include payments made for Adjustments, Amortizations …
https://www.osc.ny.gov/retirement/employers/gasb/glossary