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Town of Fulton – Justice Court Operations (2017M-6)

… Purpose of Audit The purpose of our audit was to review the internal controls over the Court’s financial … basis or did not pursue those defendants who failed to appear. The computerized bail list has not been updated to reflect the bail returned to …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-fulton-justice-court-operations-2017m-6

Town of Greece – Information Technology (2017M-145)

… $56.7 million. Key Findings The Town’s acceptable use policy did not include provisions for enforcement, such as … also did not adopt a comprehensive online banking policy or adequately segregate online banking duties. The … licenses. Key Recommendations Enforce the acceptable use policy. Adopt a comprehensive online banking policy and …

https://www.osc.ny.gov/local-government/audits/town/2018/01/05/town-greece-information-technology-2017m-145

Life Changes: Membership in a Nutshell

… enough how important it is for you to know how membership in the New York State and Local Retirement System (NYSLRS) can … future and the future of your loved ones. Whether you are just joining NYSLRS or have been a member for a … Understanding the benefits you are entitled to receive as a NYSLRS member …

https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshell

Patchogue-Medford Public Library - Non-Payroll Disbursements (2019M-126)

… oversight of non-payroll disbursements. Key Findings Online payments totaling $65,456 initiated by business office … Develop policies and procedures for banking activities and online purchases. Ensure that all disbursements are audited …

https://www.osc.ny.gov/local-government/audits/library/2019/10/11/patchogue-medford-public-library-non-payroll-disbursements-2019m-126

State Police Bulletin No. SP-255

… between New York State and NYSPIA and provides for a retroactive three percent (3.00%) increase to the general … April 2025 Retroactive Salary Increase: Employees with a Comp Rate Code of ANN who are in BU62 The attached April 1, … were either not recoverable or recovered using another method.   If an overpayment of earnings is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-255-retroactive-april-2023-april-2024-and-april-2025-salary-increases-state

Alternate Contribution Stabilization Program

… 57, Part BB, Laws of 2013) established an alternative to the original Contribution Stabilization Program (CSP) … short-term cash relief for employers by allowing them to amortize a portion of their annual contribution, but then … the year after amortizing under the program, for up to twelve years. Both Contribution Stabilization Programs are …

https://www.osc.ny.gov/retirement/employers/alternate-contribution-stabilization-program

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions

… Authority (MTA)—Bridges & Tunnels (B&T), MTA Bus Company (MTA Bus), and New York City Transit-Department of Buses (Transit Bus)—identified the potential damage to its transportation … Metropolitan Transportation AuthorityBridges Tunnels MTA Bus Company and New York City TransitDepartment of …

https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditions

State Agencies Bulletin No. 827

… To provide procedures to process the lump sum payment for Special Assignment to Duty Pay ( SAD ) for PEF employees. Affected Employees Employees working in … To provide procedures to process the lump sum payment for Special Assignment to Duty Pay SAD for PEF employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/827-50000-retroactive-lump-sum-payment-special-assignment-duty-pay-sad

Opinion 95-13

… have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND … Expenditures (use of excess bond proceeds) LOCAL FINANCE LAW, §165.00: A school district which has excess proceeds of … do not have a "call" provision. Local Finance Law, §165.00 governs the deposit and use of proceeds from the sale of …

https://www.osc.ny.gov/legal-opinions/opinion-95-13

DiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions

… State Comptroller Thomas P. DiNapoli. Auditors examined Clinton Towers in Manhattan, Evergreen Gardens in the Bronx, … to monitor tenant safety. Clinton Towers (2 buildings, 397 units, Manhattan) Evidence of rodent infestation and … and inaccessible. Evergreen Gardens (2 buildings, 358 units, Bronx) Holes in the building foundation, detached …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditions

X.1 Overview – X. Guide to Vendor/Customer Management

… only once. The assigned ten-digit New York State Vendor ID is valid with all New York State Business Units. Vendors should … to record the receipt of funds. Customers include Federal Government Agencies, other Business Units and Revenue …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overview

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies

… Center Program (Program) provides a campus-based health care alternative for preschool, elementary, middle, and high … must provide, on-site, a core of age-appropriate primary care services that comply in content and frequency with New … care and mental health services, including immunizations, urgent care, health screenings and assessments, counseling …

https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

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