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Windows Domain Administration and Management
… State entity information. The Security Policy acts as an umbrella document to all other ITS security policies and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementOpinion 99-4
… DEVELOPMENT AGENCIES -- Powers and Duties (authority to make a gift of moneys to town); (expenditure of IDA moneys to improve municipal facilities); (authority to utilize … This is in response to your inquiry regarding the authority of an IDA to make a grant of its funds to the town for whose benefit …
https://www.osc.ny.gov/legal-opinions/opinion-99-4Comptroller DiNapoli Statement on the Passing of Alfred DelBello
… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as Westchester … Governor, he returned their trust with dedication to public service that helped improve their lives. Over the years, I have been fortunate to have enjoyed his friendship and benefitted from his …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloControls Over Cash Advance Accounts
… of Motor Vehicles has adequate controls over the cash advance accounts it oversees to ensure the money is properly … 31, 2014, the Department was authorized to have three advance accounts for Travel Advance, Confidential and Petty Cash with a total value of … of Motor Vehicles has adequate controls over the cash advance accounts it oversees to ensure the money is properly …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… other parts of the country. It remains to be seen if these relocations are temporary. The industry lost 3,600 jobs, 1.9 percent of employment, in 2020. DiNapoli’s office releases an annual estimate of bonuses paid during the …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… whether Medicaid made improper payments to hospitals for outpatient services that were erroneously billed as … (Department). The Medicaid program reimburses hospitals for inpatient and outpatient services. A recipient’s status … versus outpatient – affects Medicaid’s reimbursement for services provided. Inpatient care generally requires …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsBerkshire Fire District - District Operations (2020M-40)
… pdf] Audit Objective Determine whether District officials used a competitive process to procure goods and services. … Determine whether District officials used a competitive process to procure goods and services …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40Establishing the Standard Work Day – Enhanced Reporting
… The number of days worked you report for your employees has a … We use days worked to determine service credit, which is the basis for benefit eligibility and, in most cases, used in … days worked for an employee. SWDs represent the amount of time per day a full-time employee in that title would be …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… ensure school districts are following state requirements for school safety planning, including whether those plans are … Education (SAVE) Act were being met by school districts. For instance, many of the school districts the auditors … school shootings across the country show the urgent need for schools to remain vigilant against threats to student and …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningUnified Court System Bulletin No. UCS-191
… Purpose To inform agencies of procedures for reporting salary … 1/30/13, Administration Pay Period 21L Background Pursuant to Chapter 276 of the Laws of 2008 and the 2007-2010 … in Bargaining Units 86 and 88 were also deferred. Pursuant to the Chief Administrative Judge in consultation with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-191-unified-court-system-ucs-salary-restorations-unrepresentedGreenville Fire District - Fixed Assets (2019M-223)
… or procedures to safeguard fixed assets. The District’s inventory list did not contain identifiable information for each asset … totaling over $44,000 were not listed on the District’s inventory list. Key Recommendations The Board should: Adopt a …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/02/28/greenville-fire-district-fixed-assets-2019m-223DiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… project delivery, according to an analysis released today by State Comptroller Thomas P. DiNapoli. “New York … capital project delivery according to an analysis released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededSelected Management and Operations Practices
… Executive Summary The New York Power Authority (NYPA) is a public authority created in 1931 … of New York signed into law the ReCharge New York (RNY) power program as part of Chapter 60 (part CC) of the Laws of … These errors and inconsistent application of the RNY model resulted in applicants’ scores being ranked …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… Development Block Grant program for the period April 1, 2008 through June 13, 2012. Background The City of Dunkirk is … and other laws of the State of New York. The Common Council, consisting of five elected members, has overall …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… SSA also administers the Supplemental Security Income (SSI) program, a federal cash benefit to assist low-income individuals. In New York, all SSI recipients are eligible to receive Medicaid. When SSA receives an SSI application for someone who is 65 years of age, it also …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareFiling Requirements – World Trade Center Presumption
… you to file an Application for World Trade Center Notice (RS6047-N) by September 11, 2026. Filing this Notice … for benefits in the future. If You Have Not Retired From Public Service If you meet requirements 1 and 2 under … your rights in the future. If You Have Retired From Public Service You may apply for a reclassification of your …
https://www.osc.ny.gov/retirement/publications/world-trade-center/filing-requirementsPre-Retirement Consultations
… by phone or in-person at our offices located in: Albany Buffalo Hauppauge New York City * Rochester * Syracuse * … Top) Our Office Locations Albany 110 State Street Albany, NY 12244 Hours: 8:30 am–4:30 pm Days: Usually every business day. Closed on federal holidays. Buffalo Ellicott Square Building 295 Main Street, Suite 893 …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers … P. DiNapoli. DiNapoli’s office has conducted a series of audits on this issue with similar results. “Medicaid provides vital access to healthcare for millions of New Yorkers, which is why we cannot afford to allow …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesEthelbert B. Crawford Public Library – Disbursements (2013M-222)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the Library’s disbursements for the period November 1, 2011, to April 30, 2013. … The purpose of our audit was to evaluate the internal controls over the …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222Examination of Outstanding Premiums
… Purpose The objectives of our examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) … amount of outstanding premiums NYSIF may have been able to recover through SWOP since April 2012. Background New York … The objectives of our examination were to determine i the extent to which the New York State …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums