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Security Self-Assessment – Information Technology Governance
… a follow-up question about the apparent omission from the records. Similarly, when completing the access controls …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentState Agencies Bulletin No. 2186
… Purpose: The purpose of this bulletin is to provide agencies with instructions to update Tier 6 … plan. Members of this tier enrolled in a retirement system after March 31, 2012. ( Please see Payroll Bulletin No. 1256 … reports from the Multi-Vendor Coordinator record keeper to calculate the 2024 two-year look back contribution rates.* …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2186-2024-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-andState Agencies Bulletin No. 2157
… is to provide agency instructions for processing the 2023 CSEA ASU Work-Related Clothing Allowance for employees … Office of Employee Relations (OER) memorandum dated 08/14/2023 provide for a Work-Related Clothing Allowance. Effective Dates: The 2023 CSEA ASU Work-Related Clothing Allowance may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2157-2023-work-related-clothing-allowance-asu-employees-title-racingMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… of recipients who were eligible for Medicare based on age but were not enrolled in Medicare. The audit covered the … are required to identify Medicaid recipients who are at least 65 years of age, or will be turning age 65 within a … primary payer had the recipients been enrolled in Medicare at the time they turned 65. Of the 13,318 recipients, 10,566 …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… class C felony, in Albany County Court. Miller is alleged to have stolen over $162,000 in pension benefits from the New … York State and Local Employees Retirement System, payable to her deceased mother, Josephine Miller. "Those who steal … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overState Comptroller DiNapoli Releases Municipal Audits
… transactions without detection. Copiague Fire District – Mechanic Shop Operations (Suffolk County) The … and equipment for personal business. Auditors observed the senior mechanic fixing six privately-owned vehicles during … on some of these days. Over a 34-month period, the senior mechanic was paid $40,971 in overtime. The board also …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… Eric T. Schneiderman today announced the guilty plea of Terence Fitzpatrick, 53, of Monmouth County, New Jersey, … died in 2003, with his wife collecting benefits until her death in 2006. Fitzpatrick, who had been acting as power of … to access the account and withdraw pension benefits paid on Sullivan’s behalf during a six year period between …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftOpinion 92-53
… within the county, the State Comptroller is not required to approve a distribution formula adopted by the county. You … (i.e., 1 1/2%) of the sales tax within the city pursuant to Tax Law, §1224(b). Therefore, the county is required, by Tax Law, §1262(d), to distribute one-half (i.e., 1 1/2%) of its sales tax …
https://www.osc.ny.gov/legal-opinions/opinion-92-53XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… For published Lapsing deadlines and notices, please visit the … Due To and Not Due To Lapse Report of this Chapter for more information. Vouchers Online Entry of Vouchers by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… The State Education Department (SED) has agreed to update its Migrant Education Program and better monitor … state’s program, my auditors made several recommendations to improve the educational outcomes for these children. To its credit, SED is acting on our suggestions to ensure …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … labor force. Further, ACS data shows that an estimated 25% of New Yorkers with disabilities are likely to live in …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedState Comptroller DiNapoli Releases Municipal & School Audits
… Training (Nassau County) SHP training was not provided to all employees or any board members. Of the 120 total individuals tested (115 selected employees and all five board members), 17 employees and the five volunteer …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
… years of probation for the theft of more than $162,000 in pension benefits from the New York State and Local Employees … two states and included her theft from the New York State Pension System," said State Comptroller Thomas P. DiNapoli. … sentencing makes it clear that if you steal from our state pension system, you will be caught and you will be held …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newOperational Advisory No. 13
… OSC will be closing June 2017 . SFS will inform all users when the system is available. OSC will be leaving one prior … initiated close to month end with an accounting date in a period that is about to be closed should be monitored. … accounting date and closely monitor these transactions to get them posted within the deadlines. If an agency needs a …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsState Agencies Bulletin No. 1936
… field: SFS Business Unit Dept. Value Program Value Fund Value Account Code Budget Reference OER01 1120220 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racingII.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting
… Disbursements and Changes in Fund Balances – Budget vs. Actual Detail schedules of Tax Receipts and Other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirementsComptroller DiNapoli and A.G. Schneiderman Announce Charges Against Georgia Resident for Stealing Over $200K in NYS Pension Benefits
… New York State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … over $200,000 in pension payments from the New York State and Local Employees Retirement System paid to his deceased … and liquidated approximately $3,500 per month in pension benefits from March 2009 through December 2013. All told, the …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-georgia-resident-stealing-over-200kCity of Yonkers - Budget Review (B21-6-7)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the … revenue, such as fund balance, one-time State funding and sale of property, to balance its budget. Includes revenue …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Implementation of the Security Guard Act
… training was completed. For example, we identified that 26 security guards classified as police or peace officers did …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actOversight of Runaway and Homeless Youth (Follow-Up)
… to the U.S. Department of Housing and Urban Development, on any given night in January 2020, New York reported over … smoke detectors, dirty bathroom vents, a loaded power strip plugged into another loaded power strip, missing outlet covers, and water-damaged ceilings with …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-follow