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Financial Outlook for the Metropolitan Transportation Authority - September 2011
The recession greatly weakened the finances of the MTA, and for nearly two years the MTA has been attempting to stabilize its finances.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2012.pdfRetirement Option Election Form for Tier 2 Members (RS6163-A)
For NYSLRS Tier 2 members to elect an option for how they want their monthly benefit paid at retirement and to designate one beneficiary.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6163-a.pdfRetirement Option Election Form For Tier 1 Members (RS6109-A)
For NYSLRS Tier 1 members to elect an option for how they want their monthly benefit paid at retirement and to designate one beneficiary.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6109-a.pdfArea #8 – Online Banking – Information Technology Governance
… targeting online banking are phishing 15 and malware. 16 In a typical scenario, the targeted individual (or group of … to as defense-in-depth, a concept discussed earlier in this publication. Local governments and schools should have a … be used, certain security measures should be in place (see Area #9 – Wireless Network). Although online banking fraud is …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingMedicaid: Enrollment Growth, COVID-19 and the Future
Monthly enrollment in the Medicaid program has grown by about 5 percent per year since January 2007, and exceeded 7 million for the first time in February 2021.
https://www.osc.ny.gov/files/reports/pdf/medicaid-enrollment-growth-covid-19-and-the-future.pdfDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) 180-Day Response
To determine whether residents of Mitchell-Lama developments supervised by the Division of Housing and Community Renewal are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12-response.pdfCattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services – Financial Management (2016M-77)
… audit was to review BOCES’ financial management practices for the period July 1, 2012 through December 30, 2015. … Services is a governmental entity covering 22 component school districts in a four-county area. BOCES is governed by … From fiscal years 2012-13 through 2014-15, the Board and BOCES officials consistently overestimated appropriations …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/cattaraugus-allegany-erie-wyoming-board-cooperative-educational-services-financialDiNapoli: Pleasant Valley Town Clerk Charged in Theft of Fees
… cash deposits instead of depositing them in the clerk’s bank account, according to State Comptroller Thomas P. … will be held accountable for her actions," DiNapoli said. "My staff, working with law enforcement, exposed the money … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-pleasant-valley-town-clerk-charged-theft-feesDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… The Executive Budget continues efforts to control costs while tackling tough issues, according to a report … such as school technology and prekindergarten building costs, and by bringing nearly half a billion dollars in local … The Executive Budget continues efforts to control costs while tackling tough issues according to a report …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressHealth and Safety of Children in Foster Care (2016-N-2)
To determine whether the New York City Administration for Children's Services takes sufficient steps to ensure the health and safety of the children ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n2.pdf2026 Police and Fire Retirement System (PFRS) Final Rates
Contribution rates for participating employers of the Police and Fire Retirement System (PFRS) — fiscal year 2025, fiscal year 2026 and expected long-term rates.
https://www.osc.ny.gov/files/retirement/resources/pdf/rates-pfrs-2026.pdfContract Participation of Minority- and Women-Owned Business Enterprises (2014-S-7)
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority- and women-owned bus
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s7_0.pdfDiNapoli Releases Bond Calendar for the Third Quarter
… scheduled for August and $1.5 billion scheduled for September. The anticipated new issuances in the third quarter … of up to $800 million in tax-exempt fixed rate bonds in September. Dormitory Authority of the State of New York – a … New York City Transitional Finance Authority – bond sales of up to $125 million in taxable fixed rate bonds and …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-bond-calendar-third-quarterComptroller DiNapoli Releases Bond Calendar for Second Quarter
… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the State, New York City, and their major … and the Port Authority of New York and New Jersey. The schedule will be modified and updated in response to changes …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterState Agencies Bulletin No. P-932
Dues and Agency Shop Fee Increase for Security and Law Enforcement Employees Council 82
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-932.pdfState Agencies Bulletin No. P-959
Dues and Agency Shop Fee Increase for Security and Law Enforcement Employees - Council 82
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-959.pdfState Comptroller DiNapoli Releases Audits
… of New York (CUNY): Central Office: Controls Over Bank Accounts (2015-S-94) Auditors found multiple internal control weaknesses related to CUNY's use of bank accounts. These weaknesses impacted various aspects of … the risk of fraud, waste or abuse from unauthorized bank accounts and expenditures. Auditors also found that as …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12)
to determine whether residents of Mitchell-Lama developments supervised by DHCR are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the period from January 2019 through December 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12.pdfXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… Expense transactions for a minimum of six years from the payment date, according to the General Retention and … available to OSC auditors upon request. OSC’s request for payment documentation is in support of its constitutional and … in the SFS to review and approve transactions prior to payment. In addition, OSC may contact online or bulkload …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… to complete its review, including, but not limited to: a certified bid tabulation; an evaluation and selection report …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposals