Search
State Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… and prevent fraud, waste and abuse. The new law (A.5056/S.3757) enables the Office of the State Comptroller to …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteComplaint Processing
… complaints, 1 and if CCRB is conducting investigations in compliance with New York City regulations and CCRB’s … 3,872 and 1,749 complaints within its jurisdiction in 2020 and the first half of 2021, respectively. Key Findings CCRB does not complete investigations in a timely manner and does not have performance measures in …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… treatment programs have been poorly served by the failure of the state’s Office of Addiction Services and Supports (OASAS) to inspect and … DiNapoli. “The COVID pandemic wreaked havoc in the lives of many New Yorkers, including those vulnerable to …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsIII.2 SFS Policies – III. Statewide Financial System (SFS)
… The Constitution of the State of New York Article 5 Section 1 states that “The State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesII.2 New York State Accounting Policies – II. New York State Financial Accounting
… The Constitution of the State of New York, Article V – The State Comptroller shall be required: … the performance of the foregoing duties. The State Finance Law provides more detailed general fiscal provisions for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesMaternal Health
… a maternal mortality review board (Board). In 2019, Public Health Law Section 2509 officially established the … and best practices to DOH’s Commissioner; and issue a public report at least every 2 years. The report, released in … The recommendations required a collaboration between both public and private entities, with DOH being a main player in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthTown of Bethlehem – Information Technology (2025M-25)
… Information Service Specialist and Help Desk Technician. In addition, the Police Department has a Senior Network and … and loss. Officials also have minimal assurance that in the event of a disruption or disaster (e.g., a ransomware … help resume, restore or repair critical IT systems or data in a timely manner. Officials also did not monitor employee …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25Child Care Stabilization Grants
… Objective To determine whether the Office of Children and Family Services has established and … child care stabilization grantees to ensure proper use of child care stabilization grant funds; and to determine … the economy as a whole. It also highlighted the fragility of the child care system. Child care is essential for our …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsAccounts Payable Advisory No. 25
… Subject: Securing Confidential, Personal and Private Information Guidance: This advisory is intended to remind … Dates of birth; Medical information; and Other information protected by law. If a Business Unit has included in SFS any …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/25-confidential-personal-and-private-informationAccounts Payable Advisory No. 10
… Subject: Handling Code “A” and “Separate Payment” Box Guidance: This advisory is … to check the “Separate Payment” box. … Handling Code A and Separate Payment Box …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/10-handling-code-and-separate-payment-boxOther Bulletin No. 27
… Employees Employees designated management or confidential in Bargaining Unit 96 who meet the eligibility criteria … Eligibility Criteria Performance Advance Employees in NS positions (Grade 600) which are equated to a grade … date based on the 04/01/14 Salary Schedule and employees in NS positions (Grade 600) which are equated to Grade 668 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-27-april-2015-state-university-construction-fund-scfDivorce – Non-Contributory Plan for ERS Tier 1 Members
NonContributory Plan information for ERS Tier 1 members under Section 75c Divorce
https://www.osc.ny.gov/retirement/publications/1501/divorceDivorce – Non-Contributory Plan for ERS Tier 2 Members
NonContributory Plan information for ERS Tier 2 members under Section 75c Divorce
https://www.osc.ny.gov/retirement/publications/1506/divorceDivorce – Coordinated Plan for ERS Tier 6 Members
Coordinated Plan information for ERS Tier 6 members under Article 15 Divorce
https://www.osc.ny.gov/retirement/publications/1530/divorceGreater Amsterdam School District – Capital Project (2022M-50)
… the project’s budget-to-actual expenditures, she did not provide them to the Board for review. The claims auditor did not audit and approve seven claims totaling $873,056 prior to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/greater-amsterdam-school-district-capital-project-2022m-50Norwood-Norfolk Central School District – Financial Management (2022M-129)
… Objective Determine whether the Norwood-Norfolk Central School District (District) Board of Education (Board) and … response. … Determine whether the NorwoodNorfolk Central School District District Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/norwood-norfolk-central-school-district-financial-management-2022m-129Life Changes: Membership in a Nutshell
… you to know how membership in the New York State and Local Retirement System (NYSLRS) can directly affect your financial … and most important steps in planning your future. Your Retirement System is here to assist you and answer any … benefits vary depending on your tier and/or retirement plan coverage. You will find specific information about plan …
https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshellTown of Lansing – Information Technology (2022M-66)
… report - pdf] Audit Objective Determine whether Town of Lansing (Town) officials ensured information technology … and protected against unauthorized use, access and loss. In addition to sensitive IT control weaknesses that we … communicated confidentially to Town officials, we found: The Town had seven unneeded network user accounts. The Town …
https://www.osc.ny.gov/local-government/audits/town/2022/07/08/town-lansing-information-technology-2022m-66Divorce – Coordinated Plan For ERS Tier 5 Members
Coordinated Plan information for ERS Tier 5 members under Article 15 Divorce
https://www.osc.ny.gov/retirement/publications/1523/divorceForestville Central School District - Information Technology (2019M-170)
… - pdf] Audit Objective Determine whether personal, private and sensitive information (PPSI) on, or accessed through, the … assigned to employees who routinely accessed PPSI. Network and application user accounts were not properly managed. In … Provide periodic IT security awareness training. Develop and implement written administrative regulations to further …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/forestville-central-school-district-information-technology-2019m-170