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Compliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our … of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … of Interest State University of New York: Compliance With Payment Card Industry Standards ( 2015-S-65 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followDiNapoli Announces State Contract & Payment Actions for December
… of Motor Vehicle refunds, primarily for returned license plates. Approved $352,000 in Tribal-State Compact payments to …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberState Comptroller DiNapoli Releases Municipal Audits
… were issued. Town of Lockport – Fuel Inventory (Niagara County) The superintendent did not properly safeguard and … town’s millings inventory is depleted. Town of Lockport – Building Permit Fee Collections (Niagara County) The inspector did not …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-auditsTown of Harmony – Justice Court (2014M-004)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … 1, 2012 through December 24, 2013. Background The Town of Harmony is located in Chautauqua County and is governed by … The purpose of our audit was to evaluate internal controls over the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Implications for the Future – 2021 Financial Condition Report
… The Economic Outlook: Employment Struggles and Uncertainty Remains While the recession brought on by the COVID-19 pandemic was short-lived, employment has … While the recession brought on by the COVID19 pandemic was shortlived employment has yet …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… care in hospitals, post-hospital nursing home care, hospice, and home health services. If an individual is …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… they did not have to obtain clearance. In addition, the former CEO did not have fingerprint records on file with … we were provided documentation that on June 14, 2013 the former CEO’s fingerprints were filed with OSPRA and cleared. …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeTown of New Berlin – Ambulance Company Loan (2013M-22)
… 1, 2012, through June 28, 2012. Background The Town of New Berlin is located in Chenango County. An elected five-member … Town of New Berlin Ambulance Company Loan 2013M22 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22City of Fulton – Audit Follow-Up (2021M-184-F)
… properly manage capital projects. Background The City is located in Oswego County. The City is governed by an elected seven-member Common Council … comprising the Mayor and six Councilors. The Mayor is the City’s chief executive officer. The Chamberlain is the …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-fulton-audit-follow-2021m-184-fLimitations – Regional State Park Police Plan
… Tier 1 If your date of membership is June 17, 1971, or later, … vacation is not included in the calculation of your FAS. Tier 5 If the earnings in any year included in the FAS period … limited to 15 percent of your salary in any given year. Tier 6 If the earnings in any year included in the FAS period …
https://www.osc.ny.gov/retirement/publications/1867/limitationsDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… Broadband access is increasingly necessary for everyday activities and especially vital for businesses, remote workers, online education and health care … Broadband access is increasingly necessary for everyday activities and especially vital for businesses remote workers online education and health care appointments …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessEconomic Impact of Tariffs – Federal Funding and New York
… $5,167.4 5.5% Italy $8,601.5 5.4% Mexico $3,745.8 4.0% France $7,855.9 4.9% Germany $3,707.6 3.9% Israel $5,100.7 … 2.8% China $2,957.8 3.1% South Africa $4,204.0 2.6% France $2,853.5 3.0% United Kingdom $4,167.3 2.6% United Arab … $63.6 9.0% Hong Kong $6,988.4 9.6% Vietnam $8.2 1.5% France $34.4 4.9% Israel $5,080.9 7.0% Germany $6.2 1.1% …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/economic-impact-tariffsCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… established by New York State to provide safe, reliable, and convenient public transportation to customers in eight … Genesee, Livingston, Ontario, Orleans, Seneca, Wayne, and Wyoming). RGRTA has more than 900 employees, including an … and 164 servers that support 57 databases used to help carry out its mission. As a public benefit corporation, RGRTA …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followState Comptroller DiNapoli Releases Municipal Audits
… Monticello , Pearl River Fire District and the Village of Sleepy Hollow. "In today's fiscal climate, budget … service providers that were reviewed. Village of Sleepy Hollow – Parking Ticket Collections (Westchester … of Monticello Pearl River Fire District and the Village of Sleepy Hollow …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsRepaying Your NYSLRS Loan after Retirement
… Retirement System (ERS) retirees who retired with an outstanding loan to repay that loan and increase their … loan. How Much Do I Need to pay? If you retired with an outstanding loan, your pension was reduced each month, but … amount you would have received if you had not retired with an outstanding loan. The pension increase will not be …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Services on Behalf of Recipients With Third-Party Health Insurance (Report 2020-S-39 ). About the Program Many of the … services. Many recipients have other third-party health insurance in addition to Medicaid (e.g., employer-based … benefits with the recipient’s third-party health insurance prior to paying for Medicaid services. The Office …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthAmusement Park and Fair Ride Safety
… over 5,000 ride permits and collected more than $530,000 in permit revenues. Records indicate that, during this … visits to conduct inspections of rides across the State. In 2013 alone, Department staff performed more than 9,000 … accidents or incidents reported, two of which resulted in fatalities. Department inspectors promptly responded to …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyState Agencies Bulletin No. 2126.4
… Schedule (VRWS) agreements must be suspended on the first day of the payroll period in which an employee begins the … on Paid Parental Leave or returns from the leave on a day other than the first day of the pay period, agencies must divide the average …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21264-paid-parental-leave-fullAssertive Community Treatment Program
… effectively overseeing the Assertive Community Treatment (ACT) program to ensure that ACT provider teams are complying with requirements and that … One way the Office accomplishes its mission is through the ACT program, which uses evidence-based practices to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programContract Advisory No. 7
… Business Unit, Contract Number, and Department ID values. Stand alone purchase orders should not contain any special … should be used in the Contract Number. Contract or stand alone purchase order transactions received at OSC for … non-approved. Agencies should review all contract and stand alone purchase order transactions under their …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-order