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Case Management (Follow-Up)
… recommendations included in our initial audit report, Case Management (Report 2021-N-9 ). About the Program The New … with community-based organizations (providers) to provide case management services, which help older persons with …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followAsset Listing - 2023
Complete list of assets for the New York State Common Retirement Fund as of March 31, 2023
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2023.pdfAsset Listing - 2024
Complete list of assets for the New York State Common Retirement Fund as of March 31, 2024
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2024.pdfCity of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)
… and calculated revenues upon which their payments in lieu of taxes (PILOTs) are based on. These projects have … monitor projects’ progress and document findings in writing. Require the City or one of the taxing … with periodic PILOT payment reports and assess penalties for late payments. CPIDA officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/08/city-poughkeepsie-industrial-development-agency-projectNyack Union Free School District – Network User Accounts (2021M-113)
… and monitored. Officials did not: Monitor compliance with the District’s computer acceptable use policy. Maintain a current authorized user list. Sensitive information … computer acceptable use policy. Develop written procedures for managing system access that include periodically …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113Town of Guilford - Justice Court Accountability (2018M-248)
… [read complete report - pdf] Audit Objective Determine whether all money …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248CUNY Bulletin No. CU-118
… Base Benefits - Use - Retirement Plans - Update/Display All. Select Employee. Type the employee's ID in EmplID and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsOpinion 90-51
… 308: Surcharges imposed on customers within a municipality to pay for the establishment of an enhanced emergency … equipment and the telephone services necessary to establish and provide an enhanced 911 emergency telephone system. Other expenses related to the establishment and maintenance of such system are a …
https://www.osc.ny.gov/legal-opinions/opinion-90-51RFQual0001 – Medical Examiner Management Services
… to contract with entities able to provide the services of physicians having general and specialized medical education, experience, and expertise (“Physicians”). Such Physicians will act as Independent Medical …
https://www.osc.ny.gov/procurement/rfqual0001Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … bid protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsOversight of Mitchell-Lama Application Fees
… 30, 2013 through July 10, 2019. About the Program HPD is the nation’s largest municipal housing preservation and … list sizes. Make these rates public so that applicants have this information available when making a determination … policies and procedures instructing managing agents on how to account for application fees, handle refunds (from …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesPoughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
… and secured the District’s information technology (IT) assets. Key Findings Student treasurers and faculty advisors … prepare timely reports for the Board or the auditor. IT assets valued at $11,397 were not included on the inventory …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-andForeign Fire Insurance Report Filing
… as "two percent tax money") must file an annual report of the receipts of expenditures and balances relating to such … our office. Annual Report Form [pdf] For assistance with the completion of the annual report form, please call our office at …
https://www.osc.ny.gov/local-government/required-reporting/foreign-fire-insurance-report-filingDiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018
… percent and during the first six months of 2016 it was 1.7 percent. "Local sales tax growth is showing sustained … in collections. Gloversville had the strongest growth at 33.2 percent, which is likely due to a large one-time … the sale of motor fuel. The motor fuel sales tax component increased by 13.9 percent from the first half of 2017, …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-strong-growth-local-sales-tax-collections-halfway-2018Ellenville Central School District – Network User Accounts (2022M-18)
… not ensure network user accounts were adequately managed. In addition to sensitive information technology (IT) control … needed. Of the 550 unneeded accounts, 462 were not used to log into the District’s IT system in at least six months from the date of our test. Established …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/ellenville-central-school-district-network-user-accounts-2022m-18Contract Advisory No. 4
… Subject: Corrective Action for Contract Transactions Created in the Statewide Financial … with Invalid Business Unit and Department IDs Guidance: Agencies may have multiple Business Unit/ Department ID …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideLife Changes: Getting Your Affairs in Order and A Guide for Survivors
… how many important papers and legal documents you can accumulate over a lifetime. Having everything in order … and other important information. Here is a checklist to get you started: Personal documents — passport, birth … friends and business associates who could be helpful. Also include names and numbers of your attorney, accountant, …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsVI.1.A Budgetary Chartstrings – VI. Budgets
… are assigned to agencies to keep the values unique across New York State (NYS). Each Agency/Entity has been assigned … in the following manner: Level 1 : Total State Level 2 : Budgetary Department Level 3 : Range of transactional … in the following manner: Level 1 : Total State Level 2 : Constitutional Department Level 3 and below: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsState Comptroller DiNapoli Releases Audits
… Development (2017-N-5) Auditors examined $6.1 million in contract payments to 11 vendors and $4.6 million in … data analysis testing of monthly transactions, focusing on repeated violations at the same potentially prohibited … for crime victim compensation claims, forensic rape examinations (FRE) and victim assistance program (VAP) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsSignal Maintenance, Inspection, and Testing (Follow-Up)
… examined whether NYCT performed signal MIT in compliance with federal, State, agency, and manufacturer standards. We …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-follow