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Access Controls and Vulnerability Management
… Objective To determine whether Hudson River Valley Greenway’s (HRVG) access controls and vulnerability … historic, cultural and recreational resources of the Hudson River Valley while continuing to emphasize economic … To determine whether Hudson River Valley Greenways HRVG access controls and …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-managementTuition Assistance Program – Metropolitan College of New York
… Manhattan and the Bronx. The school offers degrees in areas such as Business, Healthcare System Management, … to the school on behalf of 1,560 students. We reviewed a sample of 75 randomly selected awards paid during that … future compliance with the eligibility requirements cited in the report. Metropolitan should comply with the State …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the agreements … member hospitals and to determine if payments for certain special items, in relation to the hospitals' actual purchase … hospitals may be entitled to additional payments for special items (such as implants, drugs, and blood) that are …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireHate Crime Reporting
… period January 1, 2010 through March 12, 2014. Background New York State Executive Law requires all State, city, and local … due to their actual or perceived race, color, national origin, ancestry, gender, religion, religious practice, age, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… episode of care. Key Findings Medicaid made $1.6 million in actual overpayments and up to $5.3 million in potential overpayments because separate payments were made …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… determine whether Medgar Evers College complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students … who enrolled in programs not approved by the State Education Department, one student who did not meet the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeAudits of Local Governments: The Audit Process
… Below is a brief overview of the audit process, highlighting some of the significant milestones of an audit. More detailed information can be found in: Understanding the Audit Process Brochure [pdf] . Audit Selection: A risk … Audits of Local Governments The Audit Process …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processCyber Incident Response Team
… Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support to non-Executive … Homeland Security and Emergency Services (Division), whose mission is to provide leadership, coordination, and support … and two members of the National Guard. Key Findings CIRT’s mission is broadly defined to provide cybersecurity support …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamRoosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… by law. Adopt a travel policy and procedures that provide clear and specific guidelines. Consider revising the daily …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyEssex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… Purpose of Audit The purpose of our audit was to review the financial condition of the …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177Central New York Regional Market Authority – Financial Condition (2024M-18)
… needs. The Authority’s revenues have not kept pace with expenses, resulting in annual losses and the unrestricted net … realistic budgets. During the three FYs reviewed, payroll expenses were about $369,144 (20 percent) more than budgeted … Officials did not adequately monitor and control payroll expenses. For example, they did not budget enough for base …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Town of Gardiner – Selected Financial Activities (2013M-67)
Town of Gardiner Selected Financial Activities 2013M67
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67State Comptroller DiNapoli Releases Municipal Audits
… for all donations received or deposit money received from fundraisers and lounge sales. Deposits totaling … rely on unreliable revenues and one-time funding sources. From fiscal years 2014 through 2017, city officials balanced …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Bond Calendar for Third Quarter
… the month of September at this time. The anticipated sales in the third quarter compare to past planned sales of $4.99 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… of the State of New York, the Environmental Facilities Corporation, the New York City Housing Development Corporation, the New York City Transitional Finance … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York state, New York City and … their major public authorities during the fourth quarter of 2023. The planned sales of $9.11 billion include $6.43 billion of new money and $2.68 …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterCUNY Bulletin No. CU-676
… Criteria Annual PSC Employees in Bargaining Units TC, T8, and CB are eligible. Agency Actions Prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programLocation Service Providers
… for free through the Internet, our Communication Center, mail inquiry and public outreach. There is no charge … are interested in becoming an “Abandoned Property Location Service Provider” in New York State, or if you have been … and Procedures for “ Abandoned Property Location Service Providers. ” Location Service Providers can submit …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersApplying for Benefits – New Career Plan
… you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are … will consider it filed when it is delivered to us by the Post Office. If you are concerned about meeting a filing … Filing Multiple Applications Should you become ill or disabled and unable to perform your duties, depending …
https://www.osc.ny.gov/retirement/publications/1515/applying-benefitsApplying for Benefits – Regional State Park Police Plan
… you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms … will consider it filed when it is delivered to us by the Post Office. If you are concerned about meeting a filing … Filing Multiple Applications Should you become ill or disabled and unable to perform your duties, depending …
https://www.osc.ny.gov/retirement/publications/1867/applying-benefits