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Department of Transportation Bulletin No. DOT-41
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 Shift … of Transportation are affected. Background Pursuant to Article 51 of the 2021-2026 Operational Services Unit … Services Employees Association (CSEA), employees assigned to winter maintenance shifts which require them to change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-seasonCity of Dunkirk – Budget Review (B25-1-8)
… independent evaluation of the City’s proposed budget for 2026. Background Chapter 56 of the Laws of 2024, Part DD (the … bill which totaled more than $2.7 million in February 2026. Therefore, we estimate that the $5 million remaining … million in revenues received in the first three months of 2026 will not be sufficient to pay for the City’s monthly …
https://www.osc.ny.gov/local-government/audits/city/2025/11/21/city-dunkirk-budget-review-b25-1-8Town of Haverstraw - Financial Condition (2019M-52)
… complete report - pdf] Audit Objective Determine whether the Board adopted realistic budgets and took appropriate action to address the reasonableness of fund balance. Key Findings Town budgeting practices … Determine whether the Board adopted realistic budgets and took appropriate …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-haverstraw-financial-condition-2019m-52City of Johnstown – Financial Management (2020M-134)
… report - pdf] Audit Objective Determine whether the City of Johnstown (City) officials maintained accurate and … and 2017 and had not filed the reports for 2018 or 2019 as of December 2, 2020. Without accurate financial records, the … respond to our findings and recommendations within 30 days of the exit conference, but they did not respond. …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-financial-management-2020m-134Town of Allen – Claims Audit (2024M-123)
… report – pdf] Audit Objective Determine whether the Town of Allen (Town) Town Board (Board) properly audited and approved claims prior to payment. Key Findings The Board did not properly audit and approve all claims prior to payment. As a result, there was an increased risk that …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123City of Middletown - Water System Cybersecurity (2019M-22)
… not provide employees with IT security awareness training. In addition, sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… numbers of CINs issued for expected multiple births per pregnancy. We recommended that the Department recover …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followCVS Health – Temporary Holding Account Rebate Revenue (2019-S-27) 90-Day Response
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s27-response.pdfCVS Health - Temporary Holding Account Rebate Revenue (2019-S-27)
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s27.pdfDivision of Housing and Community Renewal Bulletin No. DH-53
… for 5 and 10 year* Longevity Lump Sum payments effective October 2011. The Longevity Lump Sum payments will be in the … criteria below. *Employees who have been credited with Job Rate effective April 2005 or earlier have been established on … at a base annual salary equal to or greater than the Job Rate for the employee’s current grade; and Did not receive an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-53-october-2011-rent-regulation-services-unit-rrsuOversight of the Title Insurance Industry (2017-S-10) 90-Day Response
To determine if the Department of Financial Services (DFS) adequately monitors the State’s title insurance industry.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s10-response.pdfDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… steps to improve its efforts to ensure survivors of human trafficking receive the services and assistance available to … State Comptroller Thomas P. DiNapoli. “Survivors of human trafficking face physical, emotional and financial trauma,” … barriers to assistance and support for victims.” Human trafficking is the unlawful act of transporting or the use of …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingState Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
… York's communities seek to generate economic activity and help private businesses grow and expand. The importance of … these new oversight and accountability measures will also help improve the efficiency and transparency of the … Yorks communities seek to generate economic activity and help private businesses grow and expand …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-developmentDiNapoli: Queens Woman Sentenced to Probation and Pays Full Restitution for Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… Deanna Hansen also contacted the retirement system about beneficiary information. Deanna Hansen did not inform the …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-queens-woman-sentenced-probation-and-pays-full-restitution-stealing-85000-nys-pensionTown of Owego Fire District – Board Oversight (2013M-26)
… Purpose of Audit The purpose of our audit was to assess the Board’s oversight of cash … The purpose of our audit was to assess the Boards oversight of cash disbursements assets and fuel inventories for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/town-owego-fire-district-board-oversight-2013m-26Comptroller's Oversight of State Contracts
… Comptroller DiNapoli's procurement experts and legal team are sensitive to agency deadlines and the State’s … While reviewing the cost reasonableness, the Comptroller’s team identified more advantageous pricing in the open market … Psychiatric Center. The review by the Comptroller’s team identified that the contract value was established based …
https://www.osc.ny.gov/state-agencies/contracts/oversightDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… Region June 6 11:00am-6:00pm River Festival Cornwall-on-Hudson Donahue Park Cornwall-on-Hudson, New York Orange June 20-21 9:00am-6:00pm … Street Brooklyn, New York Kings June 22 11:00am-1:00pm Broadway Branch Library 4020 Broadway Long Island City, New …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearOversight of Managed Long-Term Care Member Eligibility (2020-S-52)
To determine whether the Department of Health made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s52.pdfProcessing of Sexual Offense Evidence Collection Kits (2019-S-44)
To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits in compliance ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s44_0.pdfSurvivor’s Benefit Program Notification of Employee’s Death (RS6358)
To notify NYSLRS of a member’s death so that benefits can be paid, New York State agency employers use form RS6358.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6358.pdf