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Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… post-release supervision, for certain sex offenders who are at or near their anticipated release from parole or … controlling this behavior. The goals of civil management are to protect the public, help reduce recidivism, and … to treatment. The most dangerous of these sex offenders are denied release and are confined to a secure treatment …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentOperational Advisory No. 13
… from July 2017 through October 2017. Transactions that are initiated close to month end with an accounting date in a … that is about to be closed should be monitored. Agencies are asked to process these transactions with the appropriate … accounting date outside of the open accounting period and are not posted will be handled as follows: Any vouchers …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… New York businesses trying to survive through this public health and economic crisis. We are continuing to look for …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionVirgil Fire District – Internal Controls Over Financial Operations (2012M-329)
… of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded for the period January 1, 2012 through … payment. In addition, it cannot determine whether there are any discrepancies between bank and book cash balances. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/17/virgil-fire-district-internal-controls-over-financial-operations-2012m-329Roxbury Central School District – Financial Condition (2013M-207)
… budgeted expenditures for the 2013-14 fiscal year are approximately $10 million. Key Findings The Board and … which now total $4 million. Some of these reserve balances are questionable as to the amounts required for their stated … Key Recommendations Develop expenditure estimates that are realistic and based upon all information available at the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207DiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
… billion. More than 368,000 refunds totaling $386.9 million are expected to be paid in the coming days. “Millions of honest New Yorkers are rushing to file their tax returns. My office is watching … system to steal the public’s money. Whether these scams are new or traditional, my auditors work diligently to expose …
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsSelected Aspects of Railcar Fleet Maintenance (Follow-Up)
… usually performed on time, there was still an opportunity for improvement because this was not always the case. We … that Transit and Railway re-assess the 80-percent goal for timeliness of inspections to determine whether a higher … possible savings from extending the inspection interval for the newest classes of cars. Key Findings MTA – NYC …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followTown of Wheatfield – Recreation Department Cash Receipts and Information Technology (2013M-200)
… and adequate controls over computer inventory. Audit logs are not reviewed for inappropriate activity and the Board has … plan. Key Recommendations Ensure that all cash receipts are remitted to the Supervisor in a timely manner. Ensure … that all concession stand cash receipts and disbursements are accounted for by the Supervisor. Ensure that concession …
https://www.osc.ny.gov/local-government/audits/town/2013/09/20/town-wheatfield-recreation-department-cash-receipts-and-information-technology-2013mYates County – Court and Trust Funds (2025-C&T-1)
… money from foreclosures and contract disputes resulting in a mechanic’s lien. These actions are recorded in the County Clerk’s office when payments are deposited as … reports to the State Comptroller are accurate and all cases are appropriately reported. The Treasurer should ensure …
https://www.osc.ny.gov/local-government/audits/county/2025/04/18/yates-county-court-and-trust-funds-2025-ct-1DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… State Comptroller Thomas P. DiNapoli. “These organizations are being entrusted to manage public health dollars and are costing taxpayers millions in questionable payments,” … state Department of Health to ensure the improper payments are recovered and steps are taken to make sure tax dollars …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsUnified Court System Bulletin No. UCS-85
… Purpose To explain OSC’s automatic processing and Time Entry procedures. Affected Employees Eligible … check dated June 29, 2005. There will be no direct deposit for this payment. Background Uniform and Equipment Allowance Payments to eligible employees are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-85-june-2005-uniform-allowance-paymentState Agencies Bulletin No. 1211
… who otherwise met the eligibility requirements but are on an approved Leave of Absence on the eligibility date, except for those on Military Stipend, are eligible for the payment, provided the employees returns … employees on Military Stipend on 11/14/12 (Institution) are eligible for the payment on the payment date noted above. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1211-2012-uniform-cleaning-and-maintenance-allowance-payment-certainCUNY Bulletin No. CU-152
… adjustments. Affected Employees Employees active in a CUNY Classified Managerial title effective June 21, 2002 Effective … minimum of the assigned managerial pay level. Employees who are active on June 21, 2002, but who have had a break in … on the salary at the time of appointment. No employee is eligible for the salary increase when the related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-152-july-2000-and-july-2001-salary-adjustments-employees-cunyAwarding and Oversight of Statewide Interoperable Communications Grants
… Purpose To determine if the Division of Homeland Security and Emergency Services awarded contracts to entities … and if the Division provided adequate oversight of the Statewide Interoperable Communications Grant awards to ensure …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsUnified Court System Bulletin No. UCS-50
… tax calculations. For employees receiving the payment who have an additional tax amount in their record, the additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-50-december-2001-uniform-allowance-paymentDiNapoli: Billions Needed for Repairs to Local Bridges
… need an estimated $27.4 billion in repairs, according to a report released today by New York State Comptroller … bridges has declined in recent years. But concerns about how local governments will find funding for repairs is … to make funds for repairs available, the assistance of the federal government has also been critical. Difficult …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesState Police Bulletin No. SP-67
… 04/01/03 are eligible for payment upon their return to the payroll. Agency Actions Payments are to be processed through … Earnings End Date: 05/21/03 Earn Code: EQA Amount: $177.00 Payroll Register and Employee's Check The Earnings Code EQA will be displayed on the Payroll Register. The earnings description, Equipment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-67-equipment-allowance-payment-employees-represented-nys-policeState Police Bulletin No. SP-53
… 4/1/02 are eligible for payment upon their return to the payroll. Agency Processing Payments are to be processed … Begin Date: 05/09/02 Earn Code: EQA Amount: $177.00 Payroll Register and Employee's Check The earnings code EQA will be displayed on the Payroll Register. The earnings description, Equipment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-53-equipment-allowance-payment-employees-represented-nys-policeState Police Bulletin No. SP-41
… Chapter 8 of the Laws of 2001 provides that employees who are active in Bargaining Unit 62 on 4/1/01 shall receive $177 for equipment purchased. Employees who are on Leave Without Pay on 4/1/01 are eligible for payment upon their return to the payroll. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-41-equipment-allowance-payment-employees-represented-nys-policeGenesee County – Purchasing (2015M-241)
… documentation to help ensure that purchase contracts are awarded to the lowest responsible bidder in accordance with the GML. Ensure that employees who are provided with purchase cards understand their … purchasing card activity to determine if County policies are being followed and cost savings opportunities are being …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241