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Security Self-Assessment – Information Technology Governance
… controls. We recommend that this be done at least once a year. The Information Technology Governance LGMG can be …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… in 2013 vote) Peabody Energy 2013 Dr Pepper Snapple Group Harley-Davidson Inc. KeyCorp Noble Energy Inc. PepsiCo …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingState Agencies Bulletin No. 2186
… Governor signed legislation authorizing the creation of a new Tier 6 pension plan. Members of this tier enrolled in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2186-2024-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-andAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … labor force. Further, ACS data shows that an estimated 25% of New Yorkers with disabilities are likely to live in …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our audit covered the … period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, for certain sex offenders who are at or near their anticipated release …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentState Agencies Bulletin No. 322
… For agencies paid on a lag basis, the submission deadline is generally the last day of the payroll period (Wednesday). … agencies paid on a current basis, the submission deadline is generally the last day (Wednesday) of the previous payroll … 402-4168 or (518) 473-7426 to report the problem. Attached is the Schedule for Agency Payroll Submission and Report and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/322-schedule-agency-payroll-submission-and-availability-reports-and-filesLegal Aid Society
… Aid did not appropriately reconcile fringe benefits at year end, moved funds in every non-personal services budget …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyDiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs
… pre-existing staffing pressures, particularly a shortage of staff nurses, in NYC Health + Hospitals (H+H) facilities, … temporary staffing at H+H grew by 83% to offset the loss of staff nurses while managing demand for its services. It resulted in unexpected costs of $125 million in Fiscal Year (FY) 2023, which the State …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costsInternal Controls Over Selected Financial Operations (Follow-Up)
… The Division of Military and Naval Affairs (DMNA) manages New York State’s military forces, which are composed of the New York …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… The State must also submit, for federal approval, a 4-year plan (Plan) that describes its WFD strategy. State …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesVI.2.B Policies/Laws – VI. Budgets
… will be fully segregated. There are two kinds of segregations within SFS – available and reserve. Any … available can be used for expenditures or the encumbering of purchase requisitions and/or purchase orders. Any amount in the reserve is not available for any type of financial transaction. Only DOB can authorize segregating …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsOversight of Runaway and Homeless Youth (Follow-Up)
… Department of Housing and Urban Development, on any given night in January 2020, New York reported over 3,000 homeless, … Additionally, OCFS is required to perform program and fire safety inspections annually (within 364 days of the … controls to ensure it is conducting program and fire safety inspections for certified RHY programs and …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followCUNY Bulletin No. CU-707
… Uniform Allowance Adjustments and to provide the new Uniform Allowance Payment amounts. Affected Employees … dated 02/19/2021, the implementation and payment of the new Uniform Allowance increases are authorized for payment. … Payment to be eligible for a retroactive adjustment. New Uniform Allowance Payments, must be made using the newly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesNYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit
… New York State Comptroller Thomas P. DiNapoli and the Fire … Company. State Comptroller DiNapoli, as trustee of the New York State Common Retirement Fund, and the FPPA were …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedReporting of Community-Based Services Under the Transformation Reinvestment Plan
… Program The mission of the Office of Mental Health (OMH) is to promote the mental health of all New Yorkers, with a … received the funds. Information on State-provided services is retrieved from OMH’s internal systems. The monthly reports … expansion. One key piece of data on the monthly reports is known as “New Individual Served” (NIS). Measuring NIS …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planSUNY Bulletin No. SU-330
… Purpose The purpose of this bulletin is to inform campuses of the 2022 UUP Part-time academic … MLS only) Total Payment for Semester If current salary is below the new part-time academic minimum salary as … and Technology Colleges $3,250 If an employee’s salary is less than the salary minimum for the employee’s campus, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-330-2022-part-time-academic-faculty-minimum-increases-psnuComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… to help more than 1,000 qualifying New York businesses in all 62 counties retain jobs and expand. The Fund’s allocation …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… financial information. During the 2019–20 school year, Empower served 94 preschool children in the SED …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… Audit Objective Did the Montauk Fire District (District) Board of Fire Commissioners (Board) pay Advanced Life Support … overpaid its 13 ALS employees a total of $9,386. A lack of oversight and inadequate controls led to the overpayments … standards are included in Appendix D. The Board has the responsibility to initiate corrective action. Pursuant to …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153DiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… 311 to report lack of heat and hot water, excessive street noise and illegally parked cars,” DiNapoli said. “Our …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaints