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Comptroller DiNapoli Releases Municipal Audits
… Fire District , Town of New Albion , City of New Rochelle , Village of Port Dickinson and the Town of … such an audit occurred in the board minutes. City of New Rochelle – Financial Condition (Westchester County) The city … Germantown Fire District Town of New Albion City of New Rochelle Village of Port Dickinson and the Town of Schuyler …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli Calls for Reforms to State Fiscal Practices
… adequacy of reserves, appropriate use of debt, and capital planning and prioritization. Specific proposals include: … DiNapoli proposes a capital asset and infrastructure council to assist policy makers in prioritizing capital …
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
… amount has been used, or up to a 10-day supply of medication is remaining of the cumulative amount that has … apply). To prevent stockpiling and potential misuse of medication, DOH uses system controls known as edits to deny …
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
… ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should be submitted to the Payroll Reversal and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-46-2025-call-out-response-payment-fiscal-year-2024-2025Elevator Safety
… 1, 2015 through October 20, 2017. Background The New York City Department of Buildings (DOB) is responsible for … 1 million buildings and construction sites in New York City. This responsibility includes the oversight of elevators … in the elevator machine room, and missing maintenance schedules and logs. DOB staff attributed this to non-DOB …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetySelected Aspects of the Pay for Success Program
… only randomized eligible participants are selected for the Pay for Success employment training and job placement … in collaboration with Harvard University, developed the Pay for Success (PFS) employment training and job placement … only randomized eligible participants are selected for the Pay for Success employment training and job placement program …
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
… operate many of these programs. ICL is one of the largest providers of supportive housing services in the State, … payments to ICL throughout the contract year. Service providers such as ICL must file an annual CFR, categorizing … and Per OMH guidelines, providers should set aside about $500 per client for contingencies, primarily to ensure that …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingRisk 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-groupOversight of Information Technology Consultants and Contract Staffing
… To determine if the Office of Information Technology Services (ITS) is adequately monitoring information technology (IT) services procured from consultants and contract staff to … To determine if the Office of Information Technology Services is adequately monitoring information technology …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingState Police Bulletin No. SP-201
… automatic processing of 2019 State Police Hazardous Duty Pay. Affected Employees Employees of the Division of State … Effective Date(s) 2019 State Police Hazardous Duty Pay will be processed in Administration Pay Period 17L, paychecks dated 12/11/2019. Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-201-2019-state-police-hazardous-duty-payDepartment of Transportation Bulletin No. DOT-48
… of Transportation with instructions for processing the 2026 Call-Out Response Payment. Affected Employees: Employees … 361 of the Laws of 2022, which implemented the 2021-2026 Agreements between the State of New York and the Civil … be made beginning in Pay Period 4L, paychecks dated 06/03/2026. This payment will be made in a separate check. There is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-48-2026-call-out-response-payment-fiscal-year-2025-2026State Agencies Bulletin No. 1939
… not processed automatically. Affected Employees All Arbitration eligible employees in Bargaining Unit 01 … increase in the Hazardous Duty Pay payment amount for Non-Arbitration eligible employees in Bargaining Unit 21. … Pay Code according to the chart below: Bargaining Unit 01 (Arbitration Eligible) Additional Pay Code Description Amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01CUNY Bulletin No. CU-722
… of Theatrical Stage Employees (IATSE) in Bargaining Unit TI are affected. Background The Memorandum of Agreement (MOA) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tapeState Agencies Bulletin No. 247
… Purpose To provide agencies with the schedule for payroll submission and the availability of dates … checks dated May 3, 2001 Specifics Attached is the Schedule for Agency Payroll Submission and Report and File … the earlier deadlines, the dates have been bolded on the schedule. NOTE: Dates stated may be subject to change due to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/247-schedule-agency-payroll-submission-and-availability-reports-and-filesState Police Bulletin No. SP-186
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2018 State Police Expertise … provides for an annual expertise payment. Effective Date(s) The 2018 State Police Expertise Pay will be processed in … calculation of any overtime earned after the date of the appointment. Therefore, the agency must insert a row on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-186-2018-state-police-expertise-payState Police Bulletin No. SP-187
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2018 State Police Hazardous Duty Pay. Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State … To inform the Division of State Police of OSCs automatic processing of the 2018 State Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-187-2018-state-police-hazardous-duty-payTown of Guilderland – Information Technology (2025M-61)
… its IT assets and network) for Internet access and email, and to maintain various records, such as financial and personnel records, and evidence files for the police department, that may contain personal, private, or sensitive …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-information-technology-2025m-61State Agencies Bulletin No. 1430
… provide agency instructions for processing the 2015 CSEA OSU Work-Related Clothing Allowance. Affected Employees Employees in the Operational Services Unit (OSU) – BU03 who meet the eligibility criteria Background Article 49.1 of the 2011-2016 OSU Agreement between the State of New York and the Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1430-2015-work-related-clothing-allowance-osu-employees-represented-civilUnified Court System Bulletin No. UCS-100
… Employees Annual employees represented by Bargaining Unit SY (BU SY) Effective Date(s) Payments will be included … York State Supreme Court Officers Association (Bargaining Unit SY) provides for a Bonus Payment of $800.00 and a … overtime. $1,500.00 One-Time Bonus Payment Pursuant to a side letter of the 2003-2007 Agreement dated May 2, 2006, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-100-ucs-80000-bonus-payment-and-150000-one-time-bonus-payment