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State Agencies Bulletin No. 2230
… assigned grade (Earnings Code RGH only) and dividing by 7.5 or 8 hours, as appropriate rounded down. The creditable workdays … Pay Period 3L: Starting in Administration Pay Period 3 lag and Institution Pay Period 3 Lag agencies must begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2230-new-promotion-method-calculating-salaries-employees-upon-movement-civilMinerva Central School District – Payroll (2016M-18)
… Town of Minerva in Essex County and the Town of Chester in Warren County. The District, which operates one school with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/minerva-central-school-district-payroll-2016m-18East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… was to assess the District's progress as of January 2016 in implementing our recommendations in the audit reports released in 2011 and 2013. Background The East Ramapo Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fNyack Union Free School District – Reserve Funds (2014M-185)
… Background The Nyack Union Free School District is located in the Towns of Clarkstown and Orangetown in Rockland County. The District is governed by an elected … totaled approximately $75 million. Key Finding The amount in the District's unemployment insurance reserve is enough to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management Audit Follow Up (2016M-249-F)
… the Ontario-Seneca-Yates-Cayuga-Wayne BOCES’ (BOCES) progress, as of August 2022, in implementing our … of Review Based on our limited procedures, BOCES has made progress implementing corrective action. Of the 12 audit …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/10/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesCity of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)
… of Review The purpose of our review was to assess the City’s progress, as of September 2012, in implementing our … in the audit report released in March 2010. Background The City of Rochester is located in Monroe County. The City is governed by the Mayor and the City Council, who are …
https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-fDiNapoli: New Jersey Man Pleads Guilty to Embezzling From a Decedent's Estate for Which He Was Court-Appointed Administrator
State Comptroller Thomas P DiNapoli United States Attorney for the Southern District of New York Geoffrey S Berman and Philip R Bartlett InspectorinCharge of the New York Office of the US Postal Inspection Service announced that Gregory Bayard pled guilty to wire fraud
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-jersey-man-pleads-guilty-embezzling-decedents-estate-which-he-was-court-appointedExamination of Pitts Management Associates, Inc. Travel Expenses
… Purpose The objective of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts Management Associates, Inc. (PMA) … The objective of our examination was to determine whether the travel …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire Department … P DiNapoli today announced his office completed audits of the Village of Aurora Clinton Volunteer Fire Department …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsOpinion 97-15
… as provided in Municipal Home Rule Law, §34 ( Heimbach v Mills , 67 AD2d 731, 412 NYS2d 668). It is well settled, … matter of the proposed local law ( Albany Area Builders Association v Town of Guilderland , 74 NY2d 372, 547 NYS2d … Affairs , 83 NY2d 645, 612 NYS2d 357; Albany Area Builders Association , supra ; Jancyn , supra ; Con Ed , supra ; see …
https://www.osc.ny.gov/legal-opinions/opinion-97-15Opinion 2000-24
… mean a county outside of the City of New York, a city, a town, a village, a BOCES, a fire district or a school … Law §72-i, joint acquisition of lands and erection of memorial buildings by adjacent villages; General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24DiNapoli Calls for Reforms to State Fiscal Practices
… New York State Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … said. “The Governor and the Legislature deserve credit for putting the state on stronger financial footing, but it … New York State Comptroller DiNapoli today called for changes to the states fiscal practices restricting …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesArea #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingMedicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… Medicaid made improper payments on pharmacy claims for early refills of prescription drugs and supplies. The audit … drugs and supplies provided to Medicaid members. Early refills are refills on prescriptions before the previous supply has been fully used. States set early refill thresholds to prevent misuse, overuse, and …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesDepartment of Transportation Bulletin No. DOT-46
… Purpose: The purpose of this bulletin is to provide the Department of Transportation with instructions for processing the 2025 … The purpose of this bulletin is to provide the Department of Transportation with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-46-2025-call-out-response-payment-fiscal-year-2024-2025Elevator Safety
… Three non-DOB inspectors failed to identify defective door restrictors, which may cause a door to open between floors – an imminently hazardous … the issue, did not have the required tool (gauge) to measure the diameters of the hoist cables, which would enable …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetySelected Aspects of the Pay for Success Program
… and control groups. We audited selected aspects of Phase 1 of the program for the period October 1, 2013 through … of certain thresholds as specified in the contract. In Phase 1 of the Program, 2,357 individuals were randomly … we found that they did not have a material effect on the results and should not impact measurement of achievement …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programAdministration of Contract C007373 With the Institute for Community Living
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its contract with the Institute for Community Living (ICL) by ensuring that contracted … To determine whether the Office of Mental Health OMH is effectively administering …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingEnforcement of Mitchell-Lama Surcharge Provisions
… Purpose To determine whether surcharges are being appropriately assessed and collected at Mitchell-Lama housing developments supervised by the New … to moderate income families. In New York City, there are 97 HPD-supervised Mitchell-Lama rental and limited equity …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsRisk Management Planning Group
… broker and Third Party Administrator (TPA) for North Shore Hospital (North Shore) and King Kullen Supermarket (King Kullen) policies; … when calculating premiums and providing discounts to North Shore and King Kullen. Background NYSIF provides a guaranteed …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-group