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City of Middletown – Selected Financial Operations and Information Technology (2013M-56)
… reports for use in monitoring City financial operations. System users were unnecessarily assigned administrative rights and had access to system modules that they did not need to perform their job … of monitoring City financial operations. Limit individual system users’ access to modules to only those needed to …
https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56Contact Update Online Help
… Applications section, click on the Office of Operations Contact Management System (OOOCMS) button. Updating Contacts When you view a contact, the choices below appear. When updating information, …
https://www.osc.ny.gov/contact-update/online-helpState Agencies Bulletin No. 1558
… Employees Employees of the Department of Transportation and the Office of Parks, Recreation and Historic Preservation in the following bargaining units … in the 2016-2019 Agreement between the State of New York and the Public Employees Federation (PEF), employees whose …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1558-2017-special-assignment-duty-pay-public-employees-federation-pefState Police Bulletin No. SP-43
… and 62, the Education Payment is included as salary for retirement purposes. Agency Processing Instructions For … Code: EDP Amount: $250, $500, or $750 Payroll Register and Employee's Check The earn code EPA or EDP will be displayed … Inv/Trooper or Education Payment BU 17 will appear on the employee's check stub or direct deposit advice. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-43-education-payment-employees-represented-police-benevolent-associationCity of Newburgh -- Budget Review (B18-6-12)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … $841,622 to the proposed general fund budget for the debt payment, or transfer funds as appropriate. Modify the budget …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12City of Lockport -- Budget Review (B7-1-14)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Pension Fund Makes Progress on Board Diversity
… company growth," DiNapoli said. "The Fund commends GoPro for its willingness to formalize its commitment to diversity …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Opinion 2001-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2DiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… A total of 14 local governments in New York State ended their fiscal year 2022 with a fiscal stress designation, down from 20 a year ago, State … year municipalities, including designations by class, changes to fiscal stress indicators and issues of …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataTown of Hartwick – Water District Operations (2017M-250)
… The Town of Hartwick is located in Otsego County and has a population of approximately 2,100. The Town is … Ensure that accurate information is kept on each property and is compared to the Town’s billing records to ensure all …
https://www.osc.ny.gov/local-government/audits/town/2018/05/04/town-hartwick-water-district-operations-2017m-250Town of Erin– Inappropriate Highway Purchases (2014M-16)
… Key Findings The Board did not establish an adequate system of internal controls over Department operations. The … Town purpose. Key Recommendations Adopt an adequate system of internal controls over Department operations. Seek …
https://www.osc.ny.gov/local-government/audits/town/2014/08/11/town-erin-inappropriate-highway-purchases-2014m-16Town of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)
… system, as the rental agent does not provide copies of rental contracts to the recreation department office. Key … that sheets are completed accurately. Provide copies of rental contracts to the recreation department office to …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-hamburg-woodlawn-beach-state-park-receipts-2019m-79DiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… much as $39.6 million in Medicaid overpayments through a reimbursement method intended to more accurately compensate …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresResources – Contribution Stabilization Program
… payment due February 1, 2025: 2025 ERS Final Rates 2025 PFRS Final Rates Rates for annual payment due February 1, 2026: 2026 ERS Final Rates 2026 PFRS Final Rates Alternate Contribution Stabilization Program …
https://www.osc.ny.gov/retirement/employers/csp/resourcesCreate Users and Assign Roles
… you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended … strictly for individual use. Never allow other users to log into the account with your User ID and password.) … you will be prompted to add users the first time you log in. As the first-time user, by default you are designated …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … and over budget post-9/11 security program, according to a progress report released today by State Comptroller … in 2001. Two of the MTA’s four operating agencies already have full operational capability and the other two are …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsMedicaid Program - Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in ac
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s63-response_0.pdfOversight of Campus Foundations (2016-S-93) 90-Day Response
To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s93-response.pdfOversight of Campus Foundations (2016-S-93)
To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s93.pdf