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Security Over Critical Systems
… Natural Heritage Trust's access controls and vulnerability management over critical systems are sufficient to minimize … and donor relations, banking, accounting, investment management, compliance, payroll, and benefits; and 45 program … To determine whether NHTs access controls and vulnerability management over critical systems are sufficient to minimize …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/security-over-critical-systemsControls Over Unclaimed Bottle Deposits (Follow-Up)
… may then return their empty beverage containers to a dealer or redemption center to get their deposit back. The …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followVillage of Greenwich – Justice Court Operations (2014M-023)
… internal controls over the Court’s financial activity for the period June 1, 2012 through August 31, 2013. Background The Village of Greenwich is located in Washington County and has a population of approximately 1,750 residents. The Village is governed by an elected Board of Trustees comprising a …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Comptroller DiNapoli Releases School District Audits
… that could be applied to other school district needs. Watkins Glen Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1920
… checked for rehired retirees. Please see Payroll Bulletin No. 1728 for further details on the New York Retiree … follow the Agency Actions identified in Payroll Bulletin No. 1786 - Non-Negotiated and/or Undeliverable New York State … State Agencies Bulletin No 1920 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeXII.6.D Paying a Single Payment Vendor – XII. Expenditures
… OVERVIEW AND POLICIES This section informs agencies how to make a payment to a single payment vendor in the Statewide … This section informs agencies how to make a payment to a single payment vendor in the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorDiNapoli: Gaming Commission Slow to Collect Casino Fees
… of gaming activity in New York. Commercial and Video Lottery Terminal (VLT) facilities are required to send a … and supplies, for that same period, which totaled about $3.7 million. None of that money has been collected from the … just under $4.7 million and due Dec. 9, 2020. At the time of the follow-up, the commission had not yet collected …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesRepaying Your NYSLRS Loan after Retirement
… System (ERS) retirees who retired with an outstanding loan to repay that loan and increase their pension. Retirees … information about taking a NYSLRS loan. How Much Do I Need to pay? If you retired with an outstanding loan, your pension … go toward repaying your outstanding loan balance. In order to pay back your loans, you must pay the full balance of the …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementState Comptroller DiNapoli Releases Audits
… in Medicaid and their National Provider Identifier (NPI) – a unique identification number – to be included on … claims that did not contain an enrolled or affiliated OPRA NPI as required or where the NPI was not properly validated by the Department of Health …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… (RCM). We audited the costs that CES reported on its CFR for the fiscal year ended June 30, 2015. About the Program CES is an SED-approved, for-profit special education provider … who are between three and four years of age. CES is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualOversight of Selected Fiscal Aspects of Homeless Shelter Services
… (DHS) has adequate controls over the contracted homeless shelter contract procurement and rate-setting processes, and whether current contracted shelter rates are reasonable. Our audit covered the period … through May 30, 2017. Background Governed by a “right to shelter” mandate, New York City (City) provides temporary …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of East Greenbush , Town of Elizabethtown , Lockport Housing Authority , City of Long … P DiNapoli today announced his office completed audits of the Town of East Greenbush Town of Elizabethtown Lockport …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… our initial audit report, Patient Safety Center Activities and Handling of Revenues (Report 2019-S-15 ). About the Program The Patient Health Information and Quality Improvement Act of 2000 (Act), enacted October 6, 2000 and known as Lisa’s Law, was named after Lisa Smart, a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followCity of Glen Cove – Budget Review (B7-15-17)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2016 fiscal year are reasonable. Background The City of Glen Cove is located in Nassau County. Our Office completed a review of the City’s preliminary budget for the 2016 fiscal year. The …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Arlington Fire District , Town of Athens , Baldwin Fire … their money is being spent appropriately and effectively." Arlington Fire District – Purchasing (Delaware County) … today announced his office completed audits of the Arlington Fire District Town of Athens Baldwin Fire District …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… has committed approximately $400 million to two funds as part of its Sustainable Investments and Climate Solutions … has committed approximately $400 million to two funds as part of its Sustainable Investments and Climate Solutions …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsState Police Bulletin No. SP-109
… day of the “Acting” assignment. The assignment must be for fifteen (15) or more working days in order to be eligible … Date: 4/3/08 or the date employee becomes eligible for the payment End Date: The date the out-of-title work … The mid-pay period date the employee becomes eligible for the payment End Date: N/A Earnings: The difference in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-109-payment-out-title-work-employees-new-york-state-police-representedJoin Our Team as a State Program Examiner!
… benefits Has a robust career path A Career That Respects My Personal Life Hybrid work environment Flexible …
https://www.osc.ny.gov/jobs/sgaOpinion 2002-12
… -- Streets and Highways (combining two village street departments) -- Water (combining two village water … Department (cooperation agreement to combine two village street departments) VILLAGES -- Powers and Duties (municipal … cooperation agreement to combine sewer, water and street departments of the two villages) WATER SUPPLY AND …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0Opinion 2002-12
… -- Streets and Highways (combining two village street departments) -- Water (combining two village water … Department (cooperation agreement to combine two village street departments) VILLAGES -- Powers and Duties (municipal … cooperation agreement to combine sewer, water and street departments of the two villages) WATER SUPPLY AND …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12