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User Access Controls Over Selected System Applications
To determine whether access controls over select State University of New York Upstate Medical University Upstate system applications are effective to prevent
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsTown of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… of Audit The purpose of our audit was to examine the Town’s financial condition and internal controls over selected … the Town Supervisor and four Board members. The Town’s major operating funds’ expenditures were approximately $145 … advances are repaid by the end of each fiscal year and with interest, when required. Ensure that payments in lieu of …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsState Agencies Bulletin No. 1808
… who received a Form W-2 Wage and Tax Statement for calendar year 2019 are affected. Background According to IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1808-form-w-2-wage-and-tax-statement-calendar-year-2019City of Troy – Budget Review (B19-5-8)
… in the proposed refuse fund budget provides the City with a limited amount of flexibility in the event of …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8NYS Common Retirement Fund Reports Third Quarter Results
… estate and real assets (8.6 percent) and absolute return strategies and opportunistic alternatives (3.5 percent). The …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsOverpayments of Certain Medicare Crossover Claims
… Purpose To determine if Medicaid overpaid Medicare crossover claims for physician and other outpatient … period December 3, 2009 through March 31, 2012. Background Many Medicaid recipients are also eligible for Medicare, the … to self-report accurate information to eMedNY regarding how much Medicare paid and how much Medicaid owed; this often …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsDiNapoli Releases May State Cash Report
… or 8.8 percent, from the same period last year, according to the state cash report issued today by State Comptroller … tax payments due in June should provide more insight on how current economic conditions are affecting individuals and … projections. In both cases, the decline was primarily due to lower personal income tax collections, partially offset by …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportDiNapoli: Court Clerk Pleads Guilty to Stealing More Than $10,000 in Fines
… larceny after a joint investigation by the Office of the State Comptroller and the St. Lawrence County Sheriff’s … office and a Sheriff’s investigation revealed that the money she collected in court fines and surcharges was never …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-court-clerk-pleads-guilty-stealing-more-10000-finesState Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… New York State Comptroller Thomas P. DiNapoli issued the … New Yorkers need a spending plan that supports our state’s continued economic recovery, provides for those in need and … and bolsters reserves to ensure the sustainability of services. The final budget should also meet high standards …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsWindows Domain Administration and Management
… mandatory minimum information security requirements for all State entities. The Security Policy defines a framework … availability of information assets and ensure staff and all other affiliates understand their role and … The Security Policy acts as an umbrella document to all other ITS security policies and associated standards. Key …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementUse of Federal Funding for Election Technology and Security (Follow-Up)
… the administration of federal elections. The EAC provides funds to states to help them meet these standards and secure … security at both the state and county levels. To receive funds, the BOE was required to submit a narrative describing its plan for spending the funds. In June 2018, the BOE received $19.5 million in HAVA …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followCUNY Bulletin No. CU-758
… employee’s taxable gross and reported on the employee’s Form W-2. Questions Questions regarding eligibility for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-758-cuny-elevator-mechanic-rate-increases-2023Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… manufacturers to enter into a national rebate agreement with the Centers for Medicare & Medicaid Services in exchange …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programState Comptroller DiNapoli Releases Municipal Audits
… totaling $33,446 were paid without an invoice attached to the claims, checks for 39 payments totaling $141,904 were … district expenditures. Copiague Fire District – Credit Card Purchases (Suffolk County) District officials did not … option. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… may freely enter information without restriction (free form fields). Unlike restricted fields, free form fields may not have appropriate security settings to … information consistent with Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… “New York City’s $98.6 billion executive budget for FY 2022 and its financial plan for FY 2022–FY 2025 reflect a drastically improved short-term budget …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetCity of Mount Vernon – Budget Review (B21-6-3)
… evaluation of the City’s adopted budget for the 2021 fiscal year. Background The City of Mt. Vernon is … of uncollected taxes and could create a shortfall in 2021. The Comptroller has not prepared a valuation of the … taxes, as required, and has not filed the City’s 2020 or 2021 Constitutional Tax Limit form. The City’s adopted 2021 …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3DiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… pleaded guilty yesterday after pocketing public funds for her personal use and must pay back $46,646 in restitution. Her thefts were brought to light during a joint investigation by State Comptroller Thomas P. … took place between January 1, 2018, and May 21, 2019, when Brown resigned. She pleaded guilty to Grand Larceny in …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsDiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… according to the monthly State Cash Report released by New York State Comptroller Thomas P. DiNapoli. Overall, tax … than anticipated by the state Division of the Budget’s (DOB) January projections. Tax receipts for the month of …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearCancer Service Network, Inc.
… of New York (US Attorney). Based upon our collaboration with the US Attorney, on August 14, 2013, Mr. Junkovic was …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-inc