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Town of Wappinger - Information Technology (2019M-220)
… (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Monitor web and computer … recovery and PPSI, and communicate all adopted IT policies to Town officials, employees and the IT consultant. Town … generally agreed with our findings and indicated they plan to initiate corrective action. … Determine whether Town …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220Town of Pelham - Information Technology (2019M-77)
… IT policies to officials, employees and the IT consultant. District officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/town/2019/08/09/town-pelham-information-technology-2019m-77DiNapoli: Georgia Woman Sentenced to Over a Year in Prison and Ordered to Pay $459K in Full Restitution for Stealing NYS Pension and Social Security Payments
… A 50-year-old Georgia woman, Sandra Smith, was sentenced to over a … a change of address form purportedly signed and dated by the deceased. At the time of Minnie Smith’s death in … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-georgia-woman-sentenced-over-year-prison-and-ordered-pay-459k-full-restitution-stealing-nysDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… EMS workers and inadequate funding, but more state action is needed to ensure localities are able to provide dependable … and other revenue sources. Coordination of these services is undertaken at the local, regional and state levels. … reported that they intend to increase service levels from what they currently offer. None reported planning to reduce …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… amount, $142.4 million was allocated for projects managed by the New York City Housing Authority (NYCHA). In February …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingOperational Advisory No. 31
… Subject : GFO Updates pertaining to the new General Ledger Journal Entry (GLJE) Workflow … as follows: Accounts Payable Journal Vouchers Expenditure Transfers Hybrid Transfers Appropriated Transfers [email protected] …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/31-general-ledger-journal-entries-workflow-changeXII.7.C Reprocessing an OSC Denied Voucher – XII. Expenditures
… Section Overview and Policies: Prior to reprocessing a voucher that has been rejected by the Office of the State Comptroller (OSC), the Business Unit should address all of the reasons the voucher was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7c-reprocessing-osc-denied-voucherUnified Court System Bulletin No. UCS-88
… to records but generally, these Reason Codes will be used by OSC in Pay Period 1. Agencies must report the appropriate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-88-new-reason-codes-373-judiciary-law-373-and-379-judiciary-lawUnified Court System Bulletin No. UCS-223
… deduction transactions using deduction code 398. The vendor will submit all transactions for enrollments, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-223-update-existing-deduction-code-398-bankers-sec-gr-lifeOversight of Campus Foundations
… Purpose To determine if the State University of New York’s System … is providing sufficient oversight of campus foundations to make certain the campus foundations conduct their … to assess risk, such as the foundations’ policies and IRS Form 990, which provide details on an organization’s …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsState Agencies Bulletin No. 754
… notify agencies of a change in the narrative descriptions for Dues (Code 233 ) and Agency Shop Fee (Code 247 ). … has requested a change in the narrative descriptions for Dues (Code 233 ) and Agency Shop Fee (Code 247 ). … Description New Description 233 Public Employee Federation PEF Member 247 Public Employee Federation A/S PEF Non-Member …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/754-change-narrative-descriptions-pef-dues-and-agency-shop-feeNY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture
… on a per capita basis, according to a report issued today by State Comptroller Thomas P. DiNapoli. This is the fourth … return from Washington,” DiNapoli said. “Actions taken by the Trump Administration and Congress may cut health care, … Major cuts in federal funding simply cannot be replaced by state taxpayers, will reduce the services the state …
https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-statesOpinion 90-54
… RETIREMENT AND SOCIAL SECURITY LAW, §§110, 410: Certain pension benefits payable by the State and Local Retirement … required to pay ordinary death benefits to the beneficiary last designated by a member despite the member's contractual … be bargained away. Thus, the Retirement System will make payment to the person(s) last designated by the member to …
https://www.osc.ny.gov/legal-opinions/opinion-90-54City of Binghamton – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (2020M-170)
… City officials properly planned and monitored the Project by: Establishing a sound process for overseeing Project … million in interest and financing costs over 30 years by obtaining a $15 million interest-free loan and securing …
https://www.osc.ny.gov/local-government/audits/city/2021/07/09/city-binghamton-joint-sewage-treatment-facility-capital-project-planning-andTown of Urbana – Access Controls (2022M-4)
Determine whether Town of Urbana Town officials properly configured network and computer user access controls to safeguard the Towns IT systems
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4Determination of Residency for Tuition Purposes (Follow-Up)
… residency status should be based on information provided by the student during the admissions process. All application …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… 2015, examined the oversight of persons convicted of DWI by the New York City Department of Probation (Probation). In New York City, persons convicted of DWI are monitored by either the Queens District Attorney’s Office or Probation. …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followMonitoring of Homeless Data
… and better determine what programs are used or needed by the homeless population. OTDA asserts that it has no oversight of the HMIS data controlled by the CoCs but, seeing the value of this data, has attempted … of all 24 CoCs found that of the 579 shelters listed by OTDA, 174 (30%) are not entering any data into an HMIS. …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataAdministration of Fellowship Leaves (Follow-Up)
… instructional staff were awarded for authorized purposes and in compliance with all applicable requirements. We found … improvements were needed to protect taxpayer dollars and the integrity of CUNY’s fellowship leave program. For … listing all fellowships granted during our audit period, and we found instances where fellowships were granted to …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followSelected Aspects of Discretionary Spending
… Authority (Authority) was created in 1969. Its mission is to provide and continuously improve public transportation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0