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Cyber Incident Response Team
… of focus, referred to as lines of service, to guide its work: Cyber Incident Response Services, Technical Cyber … objectives and quantifiable, attainable goals, along with associated reporting mechanisms, to allow CIRT to … local governments, and public authorities CIRT is charged with supporting. … To determine whether the Cyber Incident …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamIII.7 Data Quality – III. Statewide Financial System (SFS)
… Travel Review Agency or Travel Review Complete statuses with no activity for 90 days or more will be denied. Purchase Order Guidance: Any Purchase Order transaction with a budget status error for 30 days or more should be … or will be deleted. Any Purchase Order transaction with a remaining balance less than $500 and less than five …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityUser Access Controls Over Selected System Applications
… four colleges, a research enterprise, a clinical system, and a hospital that includes a Level 1 trauma center and a dedicated children’s hospital and cancer center. To facilitate patient care, research, and …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… to evaluate the financial condition of the Town’s sewer and water districts for the period January 1, 2009, to May … The Town of Black Brook is located in Clinton County and has approximately 1,500 residents. The Board is responsible for overseeing the Town’s operations and finances The Town’s adopted budget for the 2012 fiscal …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Background Checks at Municipal Youth Programs (2012-MS-5)
… of Amherst [pdf] , Clifton Park [pdf] , Manlius [pdf] and Seneca Falls [pdf] and the Cities of Binghamton [pdf] , Middletown [pdf] , New Rochelle [pdf] and Utica [pdf] . Purpose of Audit The purpose of our audit …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… ). About the Program The State’s Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level by the Centers for Medicare … in the initial audit report, and significant action is still required to prevent future Medicaid overpayments. …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followCity of Amsterdam – Budget Review (B25-5-5)
… the City to submit to the State Comptroller, starting with the fiscal year during which it was authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2025/05/15/city-amsterdam-budget-review-b25-5-5Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… The Medicaid program reimburses hospitals for inpatient and outpatient services. A recipient’s status in a … requires recipients to stay overnight in the hospital and be monitored by the health care team at the hospital throughout treatment and recovery. Generally, outpatient services are medical …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followOpinion 93-14
… owners who are precluded from receiving services paid for with ad valorem levies). Once a county sewer district has … the extension of a village water system financed in part with general village taxes. The Pierce court concluded that …
https://www.osc.ny.gov/legal-opinions/opinion-93-14Opinion 91-46
… not a State officer for purposes of the State Constitution's prohibition against in-term changes in compensation payable … payable to the county clerk may be increased during his or her term of office, subject to the provisions of County Law, … from increasing the salary of a county clerk during his or her term of office. That opinion was based upon the decision …
https://www.osc.ny.gov/legal-opinions/opinion-91-46Opinion 88-15
… to contain two exceptions which may be pertinent in the instant situation. To the extent that either exception …
https://www.osc.ny.gov/legal-opinions/opinion-88-15DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… “Homeless outreach in the subway has been so shoddy and with so little oversight from DHS and MTA, that it should be … DHS has no assurance BRC’s is actually doing the work for which it was hired. 311 Response As DHS’ agent for … full response is in the audit: https://www.osc.state.ny.us/audits/allaudits/093020/sga-2020-18s59.pdf Find out how …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationX.6 Overview – X. Guide to Vendor/Customer Management
… 041. . . . . . . To be used by agencies when replenishing advance accounts and depositing funds to a sole custody … these vendors may only be initiated by OSC as part of the advance account/sole custody process. Use a Regular Voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewOversight of Direct Placement of Children
… direct care of relatives or a suitable person via Family Court Act (FCA) Section 1017 are placed in a safe … court. In direct placement cases, the court will likely order the Local District to supervise the placement. Most of … hearing report to be missing if there was a court order for a permanency hearing. We provided detailed …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenOpinion 98-14
… budget in the form prescribed in and in conformance with Town Law, §107 (Town Law, §106[2]). Section 107 provides … appropriations and estimated revenues in accordance with the classification of accounts prescribed by the State … Municipal Law. 1 Highway Law, §141 contains requirements with respect specifically to the estimate of expenditures for …
https://www.osc.ny.gov/legal-opinions/opinion-98-14Opinion 92-52
… to be reasonable including, but not limited to the reimbursement of all costs of such construction, or for any …
https://www.osc.ny.gov/legal-opinions/opinion-92-52State Agencies Bulletin No. 726
… Purpose To provide agencies with information and procedures regarding the calculation of affected employees’ salaries and the processing of necessary salary corrections. Affected … Laws of 2005 which amends Civil Service Law, Section 131.5 and clarifies the computation of salaries for certain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/726-implementation-new-method-calculating-salaries-employees-upon-movementOpinion 2004-4
… as an independent contractor or employee. The district's code of ethics, however, should be consulted to ascertain … Municipal Law. In addition, in light of the board member's business relationship with the school district's attorney, … employee has an "interest" in any "contract" with his or her municipality if the officer or employee receives a direct …
https://www.osc.ny.gov/legal-opinions/opinion-2004-4Opinion 88-24
… has an interest in a contract with the town where she and her husband are reimbursed for expenses incurred in … a private pond on their land used as part of the town's recreation program, where reimbursed costs include use of a … a prohibited conflict of interest if the board member and her husband are reimbursed for costs incurred in connection …
https://www.osc.ny.gov/legal-opinions/opinion-88-24State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health – Improper Medicaid Managed Care Payments for Durable … on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) For Medicaid recipients enrolled in managed care, … monitoring of its Active Directory environment. Office of Mental Health – Benefits Advisement Services for Individuals …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits