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Your Pension and Planning for Retirement

Retirement is a big deal and we want you to be as prepared as you can

https://www.osc.ny.gov/retirement/members/your-pension-and-planning-for-retirement

MetroPlus Health Plan: COVID-19 Enrollment Trends

… care management including services that address medical, social and behavioral health needs. For example, in … 45 percent (see Figure 3). FIGURE 3 – Share of MetroPlus Medical Spending at H+H Note: Third quarter data of each … payment (VBP) arrangement requires H+H to take on the medical risk of all covered services for all eligible …

https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trends

DiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud

… a critical system to stop identity theft, a program called ID.me, until February 2021, or nearly a full year after these … 80% of UI claims had already been made. In implementing ID.me, DOL failed to capture information to ensure it not …

https://www.osc.ny.gov/press/releases/2022/11/dinapoli-problems-caused-outdated-system-left-states-unemployment-insurance-program-vulnerable-fraud

DiNapoli: Oversight of Supportive Housing Falls Short

… Answers. Auditors recommended that OMH review its various forms of written guidance on contingency funds and resolve … for those funds. The full audits can be found online at http://www.osc.state.ny.us/audits/index.htm . For …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-short

XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures

… voucher, a Business Unit must enter (1) the purchase order number that was used to make the purchase into the PO Number … from the purchase order by selecting the Purchase Order Only option in the Copy From drop down menu; or Copy … Business Units should reference centralized contracts on only a voucher in emergency situations where it is …

https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-order

Norwich City School District – Financial Condition and Cafeteria Operations (2014M-143)

… year totaled approximately $38 million. Key Findings Fund balance has consistently been used for operations and … budgeted appropriations and revenues. The school lunch fund has had recurring deficits. Free meals were recorded without documentation, causing lunch participation figures to be inflated and the claiming …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/norwich-city-school-district-financial-condition-and-cafeteria-operations

Association for the Advancement of the Blind and Retarded – Options for People Through Services Program

… Purpose To determine whether payments made by the Office for People With Developmental Disabilities (OPWDD) to the Association for the Advancement of Blind and Retarded (AABR) for the … whether payments made by the New York State Office For People With Developmental Disabilities OPWDD to the …

https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-program

Oakfield-Alabama Central School District – Procurement (2024M-103)

… action. Appendix B includes our comment on an issue raised in the District’s response. …

https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103

Avon Central School District – Financial Management (2024M-75)

… for 344 years and the debt reserve in the debt service fund had $866,000 in unidentified money that should …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/avon-central-school-district-financial-management-2024m-75

Selected Aspects of the Migrant Education Program (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Selected Aspects of the Migrant Education Program (2014-S-48). Background Our initial audit … To determine the extent of implementation of the three recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-follow

State Comptroller DiNapoli Statement on New York City's Fiscal Year 2026 Executive Budget

… following statement on New York City's Fiscal Year (FY) 2026 Executive Budget: “New York City’s proposed budget … anticipated spending to more than $118 billion in FY 2026, fueled by about $1.7 billion in additional spending to … to revenue collections projected before the end of FY 2026, a substantial increase from January’s projection. If a …

https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-statement-new-york-citys-fiscal-year-2026-executive-budget

Trumansburg Central School District – School Lunch Operations (2015M-171)

… Purpose of Audit The purpose of our audit was to determine whether District officials are … Central School District is located in the Towns of Enfield and Ulysses in Tompkins County; the Town of Covert …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171

West Genesee Central School District - Capital Assets (2023M-128)

… complete report – pdf] Audit Objective Determine whether West Genesee Central School District (District) officials … Determine whether West Genesee Central School District District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2024/02/16/west-genesee-central-school-district-capital-assets-2023m-128

Kiryas Joel Village Union Free School District – Network User Account and Shared Network Folder Access (2023M-64)

… officials secured user account access to the network and shared network folders to help safeguard personal, private … adequately secure user account access to the network and shared network folders to help safeguard PPSI. As a result, … of unauthorized access to the network and PPSI stored on shared network folders. In addition to sensitive information …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/01/kiryas-joel-village-union-free-school-district-network-user-account-and

West Hempstead Union Free School District – Nonstudent Network User Account Controls (2023M-9)

… to help prevent unauthorized use, access and loss. In addition to sensitive information technology (IT) control … of these accounts (37 percent) have not been used in more than five years, with the oldest being last used more … action. Appendix B includes our comments on issues raised in the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/west-hempstead-union-free-school-district-nonstudent-network-user-account

Discovery Charter School – Network and Financial Software Access Controls (2022M-156)

… private and sensitive information (PPSI) are at greater risk for unauthorized access, misuse, or loss. In addition to … which could expose the School’s IT assets to risk for unauthorized access, misuse or loss. Key …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/17/discovery-charter-school-network-and-financial-software-access-controls

Hadley-Luzerne Joint Youth Commission – Governance and Cash Receipts (2016M-262)

… The purpose of our audit was to examine Board oversight of Commission operations and the cash receipts process for the … March 31, 2016. Background The Hadley-Luzerne Joint Youth Commission is a joint activity which provides recreation and … County and the Town of Lake Luzerne in Warren County. The Commission is governed by a seven-member Board of …

https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/30/hadley-luzerne-joint-youth-commission-governance-and-cash-receipts-2016m

Kenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)

… cannot demonstrate that taxpayer dollars were expended in the most prudent and economical manner. Key … Include a list of other desired items as alternates in original project plans and bid specifications. Solicit …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41