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Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… one of the nation's largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is to provide, … began operating under Services for the Underserved (SUS), an organization that offers housing, employment, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followOversight of Weights and Measures Programs
… monitors and enforces weights and measures to ensure consumer confidence in products purchased in New York State. … weighing and measuring practices; and investigate consumer and business complaints. The Department is … to ensure fair competition and provide producer and consumer confidence in the goods sold in the State. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsCompliance With Payment Card Industry Standards
… in, or connected to, the Cardholder Data Environment (CDE) – that is, the people, processes, and technologies that … it had not performed a risk assessment covering its CDE. Unless the Authority performs these key information …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsInternal Control System Components
… of Motor Vehicles’ (Department) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 … York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of March 2022, … Data. Open Data should provide ongoing “one-stop” access to publishable State data and make such data freely available …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followOversight of Contract Expenditures of Palladia, Inc.
… in the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual), OASAS’ Administrative and Fiscal Guidelines for … in costs that did not comply with the requirements in the CFR Manual, the Guidelines, and the contract, as follows: … allowable, reasonable, supported, and consistent with the CFR Manual, the Guidelines, and the contract. Ensure Palladia …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight of Direct Placement of Children (Follow-Up)
… regarding children in direct placement is tracked in CONNECTIONS, the system of record for child welfare in New York State. As of March 1, 2021, CONNECTIONS reported there were 3,738 children in New York … welfare services, such as foster care. Additionally, OCFS’ CONNECTIONS database contained numerous inaccuracies, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, Processing of Sexual Offense … To determine the extent of implementation of the recommendation included in our initial audit report Processing of Sexual Offense …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followState Agencies Bulletin No. 2094.1
… 23, 2023. OSC Actions OSC will update the Account Number display on PayServ pages and in PS Query. OSC will update … related to auditing Direct Deposit changes. PayServ Display Changes OSC will update the Request Direct Deposit … Number field. The Request Direct Deposit panel will display the last 4 digits of the Account Number field only. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingState Agencies Bulletin No. 1128
… worked” will be reduced and reported to the Employees’ Retirement System in accordance with the Deficit Reduction … in the following bargaining units who are enrolled in ERS (Retirement Plan 7Y): Administrative Services BU02 Operational … Payroll will transmit an adjustment file to the Employees’ Retirement System (ERS) to adjust the “days worked” by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesState Agencies Bulletin No. 2094
… 20, 2023. OSC Actions OSC will update the Account Number display on PayServ pages and in PS Query. OSC will update … related to auditing Direct Deposit changes. PayServ Display Changes OSC will update the Request Direct Deposit … Number field. The Request Direct Deposit panel will display the last 4 digits of the Account Number field only. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseRiverhead Central School District – Financial Operations (2025M-64)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/riverhead-central-school-district-financial-operations-2025m-64Middlesex Fire District – Procurement (2025M-135)
… back to January 1, 2022 to review the purchase of a tanker truck. Understanding the Audit Area A board of fire … made a payment of $157,992 toward the purchase of a tanker truck. Audit Summary District officials did not ensure the … to competitive bidding applied when procuring a new tanker truck. Additionally, officials did not follow the procurement …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-procurement-2025m-135Village of Youngstown – Employee Benefits and Payroll (2025M-123)
… the compensation and benefits approved by a village board to which they are entitled, and time records adequately … employees without first ensuring that there was Village Board (Board) authorization to extend the benefits. This resulted in …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-youngstown-employee-benefits-and-payroll-2025m-123State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 409
… Purpose To provide an overview of Contract Pay and highlight the changes resulting from the … year as determined by each agency. The contract dates of the academic year are stored in the Payroll System for … are set up on the Contract Pay page for the entire period of the contract, regardless of the employee’s date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/409-changes-contract-pay-page-institution-teachersContract Advisory No. 34
… and advertising thresholds have been revised. The Guide to Financial Operations, Chapter XI.2.A Thresholds , … and advertising thresholds have been revised The Guide to Financial Operations Chapter XI2A Thresholds has …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/34-discretionary-purchasing-and-advertising-thresholdsState Authority Codes
… Heritage Trust 21120 Nelson A. Rockefeller Empire State Plaza Performing Arts Center Operating Corp 01361 New York …
https://www.osc.ny.gov/public-authorities/state-authority-codesOpinion 92-45
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- … services of an emergency rescue and first aid squad of a fire district fire department. You ask whether the emergency rescue and … Whether the emergency rescue and first aid squad of a fire district fire department may impose a fee on certain …
https://www.osc.ny.gov/legal-opinions/opinion-92-45DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of inmates … and analysis of the issues stemming from New York's aging prison population. This information would help policy makers, … and over age range comprised 19.4 percent of the state's prison population in January 2016, as compared to 11.0 …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-system