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Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… will be used. The contract’s duration and a description of what will happen to shared PII upon the contract’s expiration (e.g., whether, when and in what format it will be returned and/or whether, when and how … year are installed timely, the SLA should indicate exactly what operating system(s) and application(s) are covered and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesComptroller DiNapoli Releases Municipal Audits
… The treasurer withdrew $12,505 in cash from the company’s fundraiser savings account without board approval. Columbia …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-1Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… Purpose The objective of our examination was to determine the appropriateness of New York State Supplemental Program (SSP) Payments the Office of Temporary and Disability Assistance (OTDA) made to … OTDA administers the New York State SSP, which provides a supplemental benefit to Supplemental Security Income (SSI) …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsReceiving Your Benefit and Filing Your Option Election – State Correction Officers and Security Hospital Treatment Assistants Plan
… … State Correction Officers and Security Hospital Treatment …
https://www.osc.ny.gov/retirement/publications/1525/receiving-your-benefit-and-filing-your-option-electionComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … that stipulated the contract period, the services to be provided and the basis for compensation. Starpoint … benefit accrued liability reserve by $820,000. For access to state and local government spending and nearly 50,000 …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0Taxable Travel
… According to the State Travel Manual, the employee was not in travel status because his alternate work locations were … the employee incurred $3,543, $2,556, and $1,838 in personal commuting expenses during calendar years 2014, … adhere to State travel expense reimbursement policies; in particular, by recording and reporting personal use of …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelOnline Claiming for Authorized Users (OUF)
… partners of the New York State Comptroller’s Office of Unclaimed Funds (OUF) to upload third party claims, such as liens, …
https://www.osc.ny.gov/unclaimed-funds/claimants/online-claiming-authorized-users-oufEffectiveness of Cost Containment Initiatives
… over and under the Thruway, as well as for operation of the State’s 524-mile Canal System. Some segments of the Thruway and its bridges are over 60 years old and are … lacks a formal comprehensive long-term strategy to address these shortcomings. Key Recommendation Develop and …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesRetirees
Information for retirees of the New York State and Local Retirement System NYSLRS and resources to help them review and update their benefit details
https://www.osc.ny.gov/retirement/retireesCUNY Bulletin No. CU-461
… Purpose To inform agencies of the steps the Office of the State Comptroller (OSC) will take to apply the Retroactive Increase in Excludable Transit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-461-retroactive-pre-tax-transit-adjustmentReview of Trivision Tek Group, Inc.
… examination was to determine whether payments made by the Empire State Development Corporation (ESD) to Trivision Tek Group, Inc. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incXV.16.A Overview – XV. End of Year
… Financial data and related information is required to ensure full and proper disclosure in cash, modified … generally accepted accounting principles (GAAP). Guide to Financial Operations REV. 01/01/2017 … The States …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… or expense report audit process. Agencies are required to provide this information timely. Process and Transaction Preparation: To request additional information, clarification, or … or email. Agencies have the following responsibilities to ensure Bureau auditors can successfully contact Voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsDiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections
Local sales tax collections showed sluggish growth in 2016 compared to 2015 increasing 23 percent last year according to New York State Comptroller Thomas P
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collectionsEfficiency of Warehouse Space
… warehouse space used by State agencies for cost-savings opportunities. Our audit covered the period January 1, 2014 … through March 29, 2019. About the Program The Spending and Government Efficiency Commission was formed to streamline … State government operations by eliminating redundancies and implementing cost-savings measures. As part of these …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… ordered to serve 50 hours of community service. Hand was also ordered to pay $34,000 in restitution. “Ms. Hand took … of her position as treasurer and thought she could get away with stealing from the school district to fund her … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-funds2007 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2007 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2007-nyslrs-comprehensive-annual-financial-report2004 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2004 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2004-nyslrs-comprehensive-annual-financial-report2005 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2005 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2005-nyslrs-comprehensive-annual-financial-report2006 NYSLRS Comprehensive Annual Financial Report
… Comprehensive Annual Financial Report For Fiscal Year Ending March 31, 2006 Asset Listing … …
https://www.osc.ny.gov/retirement/resources/2006-nyslrs-comprehensive-annual-financial-report