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VI.2.C Budget Journal Transactions – VI. Budgets
… budgetary control records for the Project child or Agency KK ledgers. Please note that effective … can be used by: State Agencies to upload their Project Child budgets using the KK_PRJC ledger and their Agency KK …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsXVI.3.H Materiality – XVI. Financial Reporting
… be made on the basis of immateriality. The Office of the State Comptroller may subsequently, at its discretion, modify …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3h-materialityFederal funds to New York City: Child Care and Development Block Grant
The Child Care and Development Block Grant (CCDBG) (Assistance Listing Number 93.575) is the primary federal program that provides child care assistance to low-income working families.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-child-care-and-development-block-grant.pdfState Comptroller DiNapoli Releases Audits
… Expenses of Administering the Motor Vehicles Financial Security Act and the Motor Vehicle Safety Responsibility Act … Families Act requires the screening of children within the child welfare system for potential sex trafficking and the …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in April
… of Children and Family Services $20.7 million under the Child Care Stabilization Grant to childcare providers to help … pandemic response, including desktop computers and security guards. Department of Civil Service $322.7 million …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilOpinion 2006-6
… pursuant to section 41-j of the Retirement and Social Security Law. The Court noted that “the subject of unused … reasoning applies equally to leaves of absence. As is the case with time off for illness, an elected town officer may … an authorized leave of absence (see Retirement and Social Security Law §43). For the reasons set forth in this opinion, …
https://www.osc.ny.gov/legal-opinions/opinion-2006-6DiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… delayed services. Since DOH does not require explanations, case files rarely identified why consent was not given, why a parent withdrew their child from the program, why some children were referred to …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesDiNapoli Announces State Contract and Payment Actions for June 2016
… of General Services $68.9 million for 48 contracts for security systems including $34 million with Motorola … Bank of America for banking and debit card services for child support collection. $2.9 million with Human Touch … related to colorectal cancer screening. Office of Homeland Security and Emergency Services $3.2 million to the Port …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016State Contract and Payment Actions in July and August
… Rivers Casino and Resort, Tioga Downs Casino, and Resorts World Catskills. $8.1 million to for tribal-state compact …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustSecurity Over Critical Information Systems
… Purpose To determine whether the security controls over critical State Education Department … classification process and adopting adequate information security policies and procedures. The Department could also … systems. Key Recommendations Develop strategies to enhance security controls over critical systems. Implement the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsSummit Security Services, Inc. (Summit)
… was to determine whether individuals who performed security guard and fire safety director services at three New … the Office of General Services (OGS) made to Summit Security Inc. (Summit) under statewide contract PS65725. … the contract, OGS paid Summit nearly $2.8 million for security guard and fire safety director services provided at …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitSecurity Over Critical Systems (Follow-Up)
… Objective To assess the extent of implementation of the one recommendation included in our … Systems (Report 2023-S-24 ). About the Program The Hudson River–Black River Regulating District (HRBRRD) is a … construct, maintain, and operate reservoirs in the upper Hudson River and Black River watershed, including the …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followChemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… payments to two contractors; Palladia Inc, and the Queens Child Guidance Center by the Office of Alcoholism and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-followWireless Technology Security
wireless technology security lgmg local government management guide
https://www.osc.ny.gov/files/local-government/publications/pdf/wireless-technology-and-security.pdfMiddletown Employee Charged With Theft
… State Police Superintendent Kevin P. Bruen said. “This case involved a public employee who stole from taxpayers for … of Middletown Court, on charges of Retirement and Social Security law Section 111(2)(b), defrauding the New York State …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftDiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000
… a waiver under Section 211 of the Retirement and Social Security Law. The investigation revealed that while Sciacca … one count of retirement fraud. The charges filed in this case are merely accusations and the defendant is presumed …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-systemControls Over the Empire State Supportive Housing Initiative
… the providers to maintain confidential and comprehensive case files that document and demonstrate service provision … conditions at some housing units, and inadequate case management for support services. Of a sample of 81 … address each resident’s needs and goals. Eight residents’ case files (10%) were lacking evidence of adequate case …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… means some were never entered into the agency’s computer case management system. Some complaints that were not … agency is required by law to inform individuals if their case is deemed defective. When auditors called about a third … within 30 days as required under the law. In one case, it took 655 days or almost two years to serve the …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsControls Over Cash Advance Accounts
… payees. Other Related Audits/Reports of Interest Office of Child and Family Services: Controls Over Cash Advance …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsRetirement Online Security Administrator Authorization Form for State Employers (RS5547)
This form is for State employers to authorize a Security Administrator for Retirement Online, who will be responsible for submitting their location’s security authorization requests and monitoring individuals’ security access.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5547.pdf