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National Directory of New Hires Data Security
… Purpose To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data. The audit covers the … to June 2, 2016. Background The Office of Temporary and Disability Assistance (Office) is responsible for supervising …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of … No. 3 and West Sand Lake Fire District No. 1 . “In today’s fiscal climate, budget transparency and … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1Opinion 89-39
… is employed. You state that the board member is neither an officer nor a director of the agency but that he is the … Pursuant to General Municipal Law, §800(3), a municipal officer or employee has an interest in any contract with his … of that contract. In addition, regardless of whether an officer or employee receives a direct or indirect pecuniary …
https://www.osc.ny.gov/legal-opinions/opinion-89-39Overview – What Every Employer Should Know
… give you a broader understanding of the Retirement System and what it means to participate as an employer. Our ongoing goal … What every employer should know about NYSLRS and what it means to participate as an employer …
https://www.osc.ny.gov/retirement/employers/partnership/overviewNiagara County – Golf Course Financial Operations (2015M-308)
… 1, 2014 through October 6, 2015. Background Niagara County is located in western New York State and has a population of approximately 216,000. The County, which is governed by a 15-member Legislature, owns … oversight responsibilities for the Golf Director and County officials. Key Recommendations Ensure that employees …
https://www.osc.ny.gov/local-government/audits/county/2016/02/26/niagara-county-golf-course-financial-operations-2015m-308Town of Otselic – Records and Reports and Conflict of Interest Audit Follow-Up (2021M-36-F)
… located in Chenango County, is governed by its charter and State and local laws. The Town is governed by an elected … day-to-day financial operations. Results of Review Based on our limited procedures, Town officials have made almost no progress on implementing corrective action. Of the 11 audit …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-otselic-records-and-reports-and-conflict-interest-audit-follow-2021m-36-fCompliance With Payment Card Industry Standards (Follow-Up)
… for other costs (e.g., unpaid tolls, accident reports, commercial accounts). All organizations that accept credit … by the Payment Card Industry (PCI) Security Standards Council. The PCI DSS is a comprehensive set of technical and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followCity of Glen Cove -- Budget Review (B17-7-12)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2018 fiscal year are reasonable, and whether the City … million to liquidate various accumulated fund deficits for the fiscal year ending December 31, 2006. New York State …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Opinion 88-69
… service with which the town, in which the village is located, also contracts. You ask whether a village may … the fact that the town within which the village is located also contracts for services with the same … towns and villages to contract for ambulance services, it is our opinion that a town and a village within the town may …
https://www.osc.ny.gov/legal-opinions/opinion-88-69City of Yonkers – Budget Review (B23-6-6)
… our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and … Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal … our budget review was to identify issues which impact the City of Yonkers financial condition in the current and future …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Rochester City School District – Budget Review (B20-2-5)
… was to provide an independent evaluation of the Rochester City School District’s (District) proposed budget for the … this year our office performed a review of the Rochester City School District’s (District) 2018-19 and 2019-20 adopted … imbalanced because District officials are relying on City Council to approve a waiver to the City charter for the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5City of Yonkers – Budget Review (B25-6-6)
… determined that the City’s adopted budget for fiscal year 2025-26 and the related justification documents are in material … Agent Act (Chapter 488 of the Laws of 1976). The City’s 2025-26 adopted budget totals $1.55 billion, which includes …
https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6Ordinary Disability (Section 362) – Police and Fire Plan
… or mental incapacity, and have ten or more years of service credit, you may be eligible for an ordinary … (1.66 percent) of your FAS for each year of credited service; or 1/60th (1.66 percent) of your FAS for each year … one-third of your FAS. The benefit would also include an annuity based on any annuity savings contributions you have …
https://www.osc.ny.gov/retirement/publications/1512/ordinary-disability-section-362Division of Housing and Community Renewal Bulletin No. DH-40
… of Control-D report NPAY779 (Merit Step Eligibility Listing) that lists potentially eligible employees for the … payrolls Agency Review of the Merit Step Eligibility Listing Control-D report NPAY779 will be available for agency … of ControlD report NPAY779 Merit Step Eligibility Listing that lists potentially eligible employees for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-40-october-2009-merit-step-listings-and-payments-certainDivision of Housing and Community Renewal Bulletin No. DH-30
… of Control-D report NPAY779 (Merit Step Eligibility Listing) that lists potentially eligible employees for the … payrolls Agency Review of the Merit Step Eligibility Listing Control-D report NPAY779 will be available on March … of ControlD report NPAY779 Merit Step Eligibility Listing that lists potentially eligible employees for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-30-april-2008-public-employees-federation-pef-and-rentXII.4.F Proper Invoice – XII. Expenditures
… property, or services have been delivered or rendered. By accepting an invoice before the goods, property, or services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceManagement of Invasive Species (Follow-Up)
… AIS preventive measures, including public education (e.g., boat steward education/inspection programs, warning signage at public boat launches), and is responsible for implementing and … its oversight, monitoring, and communication relating to boat inspections, permits, and early detection and assessment …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… behavioral therapies for people diagnosed with an opioid use disorder. The State maintains a database to monitor controlled substance prescription drug use, known as the Internet System … (I-STOP), which contains records of controlled substance prescriptions. I-STOP is a tool to assist …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followCourt-Appointed Executor of Decedent’s Estate Sentenced to Two Years in Prison for Embezzlement
Gregory Bayard was sentenced to 24 months in prison in White Plains federal court for embezzling approximately $14 million from a decedents estate for which he served as a courtappointed administrator
https://www.osc.ny.gov/press/releases/2019/10/court-appointed-executor-decedents-estate-sentenced-two-years-prison-embezzlementNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up) (2022-F-30)
To assess the extent of implementation of the three recommendations included in our initial audit report, Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Report 2020-S-34).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f30.pdf