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New York State’s Cash Flow Crunch, November 2009
New York State has already been forced to take extraordinary measures to meet its existing obligations in State Fiscal Year 2009-10.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-cash-flow-crunch-2009.pdfComptroller's Preliminary Report on the State Fiscal Year 2013-14 Enacted Budget, April 2013
The Enacted Budget restrains spending growth after several years in which funding for many programs has been reduced or held flat.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-preliminary-2013-14.pdfPublic Authorities by the Numbers: Power Authority of the State of New York, August 2013
With more than $2.6 billion reported in annual revenue and expenditures, NYPA is among the largest of the State’s public authorities.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-nypa-2013.pdfThe Proposed Framework for Federal Tax Changes, A New York Perspective, October 2017
New Yorkers have a big stake in all aspects of the debate over the federal tax revisions proposed by the Trump Administration.
https://www.osc.ny.gov/files/reports/special-topics/pdf/federal-tax-changes-2017.pdfEnterprise Fraud, Waste and Abuse Prevention and Detection, 2018
The techniques and tools utilized to detect fraud, waste and abuse in both public-sector and privatesect or organizations are continually evolving.
https://www.osc.ny.gov/files/reports/special-topics/pdf/data-analytics-2018.pdfOversight of Child Protective Services (Follow-Up) (2024-F-6)
To assess the extent of implementation of the three recommendations included in our initial audit report, Oversight of Child Protective Services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f6.pdfStreet Construction-Related Permits (2024-F-20)
To determine the extent of implementation of the nine recommendations included in our initial audit report, Street Construction-Related Permits (Report 2020-N-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f20.pdfYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… recommendations included in our initial audit report, Time and Attendance Practices for Public Safety Staff ( … over time and attendance for Public Safety officers. No one was responsible for verifying the hours worked by … that the Department’s overtime process could result in the payment of unauthorized and/or excessive overtime costs. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followSecurity Over Critical Information Systems (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Security Over Critical … Department officials have not made significant progress in correcting the problems we identified in the initial report. Of the two recommendations, one has …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… Department of Motor Vehicles vehicle ownership checks and/or did not refer stipulated IID violation alerts to the appropriate courts, district attorneys, and rehabilitation programs. Key Finding The Office has made … three prior audit recommendations, two were implemented and one was partially implemented. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-persons-convicted-driving-while-intoxicated-followCompliance With Payment Card Industry Standards (Follow-Up)
… a developed information security policy that addressed all of the requirements in the PCI DSS, and the Authority …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Resource Program used for various applications including student administration, financial administration, and human …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followImproper Episodic Payments to Home Health Providers (Follow-Up)
… to individuals who are economically disadvantaged and/or have special health care needs. Effective May 1, 2012, the … provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be paid for a full … mechanisms to identify and recover overpayments when CHHAs do not bill according to Department guidelines. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followCompliance With Payment Card Industry Standards (Follow-Up)
… in compliance with Payment Card Industry (PCI) standards and whether SUNY System Administration has provided … schools were generally knowledgeable about PCI compliance and the need to protect credit card data from unauthorized … segmentation; the resolution of compliance deficiencies; and the oversight of affiliated SUNY schools organizations. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followWestchester Attorney Indicted for Fraud and False Statement Charges Arising From His Attempt to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator
… District of New York and Philip R. Bartlett, Inspector-in-Charge of the New York Office of the U.S. Postal … Service ("USPIS") announced that a federal grand jury in White Plains, New York, returned an Indictment yesterday … of the estate, Mr. Parisi abused the trust placed in him by allegedly attempting to pocket millions of dollars …
https://www.osc.ny.gov/press/releases/2018/08/westchester-attorney-indicted-fraud-and-false-statement-charges-arising-his-attempt-embezzleCUNY Bulletin No. CU-461
… (2) (A) of the Internal Revenue Code) from $125 to $240 per month for the period of January 1, 2012 through December … transit limit has been increased to $245 for the 2013 tax year. Effective Date(s) Immediately Affected Employees … who participated in the Commuter Benefits Program, for tax year 2012, with total monthly transit benefit deduction of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-461-retroactive-pre-tax-transit-adjustmentDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… recommendations included in our initial audit report, Drug and Alcohol Treatment Program: Provider Claiming of … ). Background The New York State Office of Alcoholism and Substance Abuse Services (OASAS) oversees the nation’s largest and most diverse addiction treatment system. Its mission is …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… for EBT cash transaction monitoring, limiting supervision and the independence of the internal audit function. Key … in our initial audit report, two have been implemented and one has been partially implemented. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followExamination of Official Station Designation
… designated the official station of a Department employee in calendar years 2013 and 2014. Background According to the … than any other work location). Such designation is to be in the best interest of the State and not for the convenience … designation of the official station for the employee in calendar years 2013 and 2014 was not made in accordance …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationOther Bulletin No. 16
… Earnings Begin Date: Last date the employee was active on the payroll Earnings End Date: Last date the employee was active on the payroll Earn Code: D6F - if the monies are identified …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reduction