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State Comptroller DiNapoli Releases Municipal & School Audits
… not maintain control of his electronic signature, there is an increased chance of unauthorized checks being signed. … the district’s regulations for AUP state that personal use is prohibited. As a result, the likelihood that a user’s … data, confidentiality, integrity or availability is increased. Fifteen network users (41%) did not have signed …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli and Ulster County DA Nneji: Father and Son Arrested for Stealing $1.2 million in Medicaid Transportation Fraud Scheme
… providers can only bill for mileage once for a group. As part of the joint investigation, investigators from …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-and-ulster-county-da-nneji-father-and-son-arrested-stealing-12-million-medicaidState Agencies Bulletin No. 1836
The purpose of this bulletin is to describe new Time Entry Earns codes to be used to report and track overtime worked due to the COVID19 health crisis
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1836-reporting-overtime-related-covid-19IRS Pension Limitation – State Police Plan
… 401(a)(17) limits the amount of earnings that qualified pension plans, including PFRS, may use to calculate benefits. …
https://www.osc.ny.gov/retirement/publications/1518/irs-pension-limitationIRS Pension Limitation – Special 20- and 25-Year Plans
… 401(a)(17) limits the amount of earnings that qualified pension plans, including PFRS, may use to calculate benefits. …
https://www.osc.ny.gov/retirement/publications/1517/irs-pension-limitationResources – Contribution Stabilization Program
… Billing” from the dropdown) or call 866-805-0990 and press 1 to access the employer menu, then follow the prompts. …
https://www.osc.ny.gov/retirement/employers/csp/resourcesCentral Office – Controls Over Bank Accounts
… existing accounts. Strengthen controls to ensure that funds are appropriately disbursed from bank accounts by: …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsInternal Controls Over Selected Financial Operations (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Internal Controls Over Selected … as manufacturing and wholesale licenses, special event and brand label permits, and miscellaneous permits such as those … charges. Per the OSC Travel Manual, which SLA uses for its travel procedures, employees should submit travel expense …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followProperty Tax Freeze Credit
… objective of our examination was to determine whether the Property Tax Freeze Credit (PTF Credit) payments approved by … Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followSUNY Bulletin No. SU-181
… on 9/30/07 and at the time of payment. The increase is calculated based on the employee’s September 30, 2007 … on 9/30/08 and at the time of payment. The increase is calculated based on the employee’s 9/30/08 salary rate. … of employees receiving the increases if the new salary is greater than the Approved Salary Rate on the Position Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-181-october-1-2007-and-october-1-2008-stipend-increasesOversight of Sidewalk Sheds (Follow-Up)
… of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC Administrative and Building Codes, the Rules of the City of New York, and NYC Local Laws in order to promote the safety of all people …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… prevention and deterrence to detection and prosecution. For example, our analysis of prescription data identified … more than 325,000 prescriptions filled over 565,000 times for controlled substances such as Oxycodone (OxyContin), … recommendations: to review the identified prescriptions for potential investigations; enhance routine data analysis; …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followProcessing of Sexual Offense Evidence Collection Kits
… the Program Medical professionals use kits to collect DNA and other evidence during the physical exam of an alleged … does so for all jurisdictions across the State, excluding New York City. Key Findings From November 28, 2017 to October 31, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… for Aid and Incentives for Municipalities (AIM) and Video Lottery Terminal (VLT) aid which may not be realized. …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10Oversight of Transportation Services and Expenses (Follow-Up)
… (Contract) for fleet management and repair services. DOCCS is responsible for periodically reviewing a sample of …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… approving all salaries and hourly wages by position or as part of a collective bargaining agreement. The District’s 13 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153XI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… contracts to OSC. Pre-approval of the Procurement Record is intended to reduce the amount of time needed for OSC … review of the information submitted. A Procurement Record is not considered complete and ready for submission until all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordIX.7.E Disaster Assistance – IX. Federal Grants
… Project and Activity IDs. OSC will approve transactions as part of their normal business process. Transactions are then …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceDiNapoli: Brooklyn Economy Sets Records
… attainment, and creation of new businesses, thanks in part to our large and industrious immigrant community. Of … support of the borough and its people." "We’re proud to be part of this great borough—not only as a cultural destination, but as part of a growing Brooklyn Cultural District, which supports …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-records