Search
Compliance With Payment Card Industry Standards (Follow-Up)
… 2015 through March 22, 2016, determined whether selected State University of New York (SUNY) schools are in compliance … in this review. Other Related Audit/Report of Interest State University of New York: Compliance With Payment Card …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followTown of Harmony – Justice Court (2014M-004)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Court’s … that the Justice’s records were presented to the Board for audit in December 2012 and that no errors or omissions were … The purpose of our audit was to evaluate internal controls over the Courts …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Additional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans
… Eligibility Under these subdivisions of Section 384, you will receive additional benefits for service over 25 years if your employer adopted this coverage. In addition, you must … one year of employer adoption. By doing so, you waive the right to continue in service until age 70. You must separate …
https://www.osc.ny.gov/retirement/publications/1517/additional-benefits-after-25-years-sections-384f-g-and-hDiNapoli Announces State Contract & Payment Actions for December
… State Comptroller Thomas P. DiNapoli announced today his office reviewed 2,193 contracts valued at $9.8 billion and … million payments worth $11 billion in December 2013. His office rejected 205 contract transactions valued at $358 … As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies, some …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberState Comptroller DiNapoli Releases Municipal Audits
… due to the town, and permit fees collected may have been lost, misused or misappropriated. Town of Lockport – Culvert … significantly increased the risk that collections could be lost, unaccounted for or misappropriated without detection. … collections to the supervisor and state agencies, not returning overpayments to taxpayers and making unsupported …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… for inpatient care in hospitals, post-hospital nursing home care, hospice, and home health services. If an individual is enrolled in both …
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)
… Finding The School did not consistently comply with the Law and guidance regarding fingerprint-supported criminal … requested documentation to support that all adults working on site have been properly fingerprinted. Two of the 25 … addition, the former CEO did not have fingerprint records on file with OSPRA at the time of our testing. Fingerprint …
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)
… the Town’s practices regarding the Board’s revolving loan fund lending practices for the period January 1, 2012, … not-for-profit ambulance company from a Town “Revolving Loan Fund” which we understand was established using Federal … (HUD) that program income held in certain Revolving Loan Funds continue to be subject to Federal HUD requirements …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22Implications for the Future – 2021 Financial Condition Report
… rates, and their impact on consumer and employer behavior all provide a high level of uncertainty with regard to the … Personal Income Tax (PIT), which produces two-thirds of all State tax revenues. The SFY 2021-22 enacted budget … percent of taxpayers in New York generated 38 percent of all PIT liability. An economic downturn may cause taxable …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureCity of Fulton – Audit Follow-Up (2021M-184-F)
The purpose of our review was to assess the City of Fultons City progress as of June 2025 in implementing our recommendations in the audit report City of Fulton Capital Projects 2021M184 released in February 2022
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-fulton-audit-follow-2021m-184-fLimitations – Regional State Park Police Plan
… calculation of your FAS, and the amount of overtime that can be included in your FAS is limited to 15 percent of your … two participating employers. The amount of overtime which can be included in your FAS is limited to 15 percent of your …
https://www.osc.ny.gov/retirement/publications/1867/limitationsDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… or Mbps) broadband service “universal” in all but the most remote areas of the state by 2018. ESD’s Broadband … Mbps and whose signal can be weakened by rain or snow. In most cases that speed is not adequate for today’s commonplace … for broadband access as of March 2021. BPO stated that most of these were downstate households that had been …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… regional transportation authority established by New York State to provide safe, reliable, and convenient public … benefit corporation, RGRTA must adhere to the New York State Information Technology Security Policy (Policy) … the minimum information security requirements that all State entities (including all public benefit corporations) …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Glenham Fire District , Hudson Valley Community College , Town of Kingsbury , Village of Monticello , Pearl River Fire District and the Village of … P DiNapoli today announced his office completed audits of Glenham Fire District Hudson Valley Community College Town …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsEconomic Impact of Tariffs – Federal Funding and New York
… for consumers are likely to remain elevated throughout 2026 . Impact on U.S. Trading Partners With the initial … Register, Presidential Documents , accessed on February 3, 2026. 2 See for example Philippe Andrade et. al., Effects of … Countries and Areas – Census Basis, accessed on March 9, 2026. 8 For purposes of this report, all data in relation to …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/economic-impact-tariffsRepaying Your NYSLRS Loan after Retirement
… System (ERS) retirees who retired with an outstanding loan to repay that loan and increase their pension. Retirees cannot take a new loan from NYSLRS. If you are not yet retired, visit our Loans … System ERS retirees who retired with an outstanding loan to repay that loan and increase their pen …
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)
… in addition to Medicaid (e.g., employer-based coverage or Medicare Part D). Medicaid is considered the payer of last …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthContract Advisory No. 7
… The only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are the … ID for all new contracts including but not limited to services, goods, leases, revenue, construction, grants, … inappropriately numbered stand alone purchase orders to cancel the transaction or reduce the total amount to equal …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderState Agencies Bulletin No. 2126.4
… eligible for Paid Parental Leave if they are eligible to return to the payroll and actually return to the payroll. In this case, the employee would … Rate Code of ANN, CAL, BIW, 21P, HRY, Exception HRY or FEE For employees meeting the eligibility criteria, agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21264-paid-parental-leave-fullAmusement Park and Fair Ride Safety
… site visits to conduct inspections of rides across the State. In 2013 alone, Department staff performed more than … rides offered at fixed-base amusement parks, the New York State Fair, and the many county fairs operated across the State are properly inspected and authorized before being …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safety