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Office of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39) 90-Day Response
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39-response.pdfOffice of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39)
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39.pdfState Agencies Bulletin No. 2152.1
… remain uncashed as of April 2024 will be stopped and the funds will be escheated to the New York State Office of Unclaimed Funds (OUF). Effective Dates: Effective for payroll … escheated to OUF in April 2024. Employees can visit the Unclaimed Funds - Search for Lost Money website to search …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21521-outreach-and-escheatment-2022-uncashed-nys-payroll-checksSelected Aspects of the Paratransit Call Center Operations
… To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance … of the Call Center include Travel Planning (i.e., handling calls to make, change, or cancel reservations) and …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsResources – Enhanced Reporting
… Monthly Data and Addressing Warnings Enter Monthly Data with an HR Transaction Enter Monthly Data for a Manual …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resourcesUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… $694,227 in drug rebate and discount revenue that was not credited to the Department for the period January 1, 2010 … recommendations, one was partially implemented, one was not implemented and one was no longer applicable. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… at Clinton Towers. The initial audit found that HPD was not adequately monitoring vacancies at Clinton Towers, and apartments were often not rented in a timely manner. The audit found that, for the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… the former Comptroller and other City officials did not provide proper oversight of non-payroll disbursements. The former Comptroller did not properly or transparently account for all non-payroll … operating under the expectation that appropriations were available when the former Comptroller had already expended …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163NYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit
… York State Comptroller Thomas P. DiNapoli and the Fire and Police Pension Association of Colorado (FPPA) issued the … fiscal year ends March 31. About the FPPA The Fire and Police Pension Association of Colorado (FPPA) administers …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedSherman Central School District – Claims Audit (2024M-92)
… prior to payment. Key Findings The claims auditor does not meet the Board of Education’s (Board) minimum qualifications for the position, was not provided the District’s policies she needed to confirm … unaware of how to properly perform her job duties and did not properly audit all claims prior to payment. According to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/sherman-central-school-district-claims-audit-2024m-92Fillmore Central School District – Reserve Funds (2016M-386)
… payments. The District’s 2015-16 report on reserves did not include the dates the reserves were established, amounts …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
… Program (Program), administered by DHCR in conjunction with HTFC, provides grants to public housing authorities … restructured (where the authority has already partnered up with a consultant to oversee the funded project, as well as a … have been competitively procured, could have been avoided with better planning, or were not adequately justified by …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityReview of the Four-Year Financial Plan for the City of New York - July 2003
The national recession in 2001 put an end to the spectacular growth in City tax collections that occurred during the late 1990s and into 2000.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2004.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.pdfWindows 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.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.pdfDiNapoli: City Property Tax Assessments Show Return to Pre-Pandemic Levels Ahead of Schedule
… New York State Comptroller Thomas P. DiNapoli today released the following statement on New York City’s property tax assessments: “The release of New York …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-city-property-tax-assessments-show-return-pre-pandemic-levels-ahead-scheduleEagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… and supporting duplicate receipts be maintained for fund raising activities. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Jamesville-Dewitt Central School District – Claims Auditing (2022M-149)
… District needs to improve the claims audit process because not all claims were adequately supported and independently reviewed. The claims auditor duties were not well defined and, because the claims auditor was also the … him totaling more than $48,000 for the IT Department was not independent. The Board of Education (Board) appointed a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/jamesville-dewitt-central-school-district-claims-auditing-2022m-149