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Child Care Stabilization Grants
… internal controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child … information and increasing communication with providers. Coordinating and sharing information with SED regarding …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsApproved State Contracts and Payments
… In September, the Office of the State Comptroller approved 1,678 contracts for state agencies and public authorities valued at $2.3 billion and approved more … contracts and payments is available at www.openbooknewyork.com . MAJOR CONTRACTS APPROVED Department of Corrections and …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsCUNY Bulletin No. CU-255
… Date(s) General Salary Increases may be submitted in Pay Period 7C (Institution), paychecks dated 7/06/06 … To update any rows after 6/30/06 for employees who remain in Bargaining Unit S6 or T3, agencies should enter Job … of PAY/CRT (Change Rate) to report all increases in the hourly rate, regardless of the effective date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-255-2006-cuny-1-blue-and-white-collar-salary-increase-seiu-andDiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… and inflated reimbursements for transportation services, New York State Comptroller Thomas P. DiNapoli announced today on … local and federal investigating agencies. “Mtui and Kaiza’s alleged Medicaid fraud tried to undermine the integrity of …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeCity of Johnstown – Information Technology (2020M-127)
… report - pdf ] Audit Objective Determine whether City of Johnstown (City) officials safeguarded information … or adopt a disaster recovery plan to minimize the risk of data loss or suffering a serious interruption of services. Sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-information-technology-2020m-127State Agencies Bulletin No. 1282
… paycheck advice as a “Taxable Expense” (Earnings code TXE ). The final transfer of taxable travel … to accelerate the submission of Expense Reports to SFS so that these are received, audited and paid no later than December 6, 2013. Questions Questions regarding this bulletin may be e-mailed to the Tax and Compliance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1282-year-end-procedures-taxable-employee-expense-reimbursementsXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… not updated. Liquidating a purchase order will also allow Office of the State Comptroller (OSC) auditors to access …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderWindows Domain Administration and Management (2022-S-19)
To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s19.pdfWindows Domain Administration and Management (2022-S-19) 180-Day Response
To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s19-response.pdfApplication for Transfer of Membership (RS5534)
To transfer your current Retirement System membership to another public retirement system in New York State use form RS5534.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5534.pdfReport on Comptroller DiNapoli's Green Initiative, January 2011
A Sustainability Team was formed in OSC to review plans, assess progress and identify new initiatives to make OSC a sustainable agency.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-green-iniative-2011.pdfCompliance With Executive Order 95 (Open Data)
… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … publishable State data and make such data freely available in accessible formats for public use. As of December 2019, … is complying with Executive Order 95 including providing in a timely manner publishable State data to the Office …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Real Estate Portfolio (Follow-Up)
… Management and Operations Practices (Follow-Up) ( 2017-F-17 ) … To determine the extent of implementation of the nine …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … comply with applicable fire safety, health, and building codes, and for equipment and furnishings to be safe and … $12,303 in personal service costs, including $10,525 for staff costs in excess of approved staffing ratios. Auditors …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsMiddle Island Fire District – Budgeting Practices (2013M-93)
… Purpose of Audit The purpose of our audit was to examine the District’s budgeting practices for the period … the four-year period 2009 through 2012, the Board did not prepare District budgets in the format prescribed by OSC … from the Treasurer. Therefore, the Board did not always have the necessary information to effectively monitor the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/middle-island-fire-district-budgeting-practices-2013m-93Controls Over CUNY Fully Integrated Resources and Services Tool
… employees who had left CUNY, but not until 3 to 32 months after their departure. A student had access to CUNYfirst …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolLyndonville Central School District – Financial Condition (2016M-143)
… plan for the future use of the capital reserves. There is no evidence that debt reserve has ever been used towards debt …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1-response.pdfMonitoring of Select Programs (Follow-Up)
… audit report, Monitoring of Select Programs (Report 2020-S-47 ). About the Program The New York State Office for … as possible for as long as possible through advocacy and the development and delivery of person-centered, … testimony by the Association on Aging in New York at the 2023-24 Joint Legislative Budget Hearing on Human Services, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followState Agencies Bulletin No. 1768
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1768-verification-employees-social-security-number-ssn-and-name-be-reported