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Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance

… Local governments and schools should maintain detailed, up-to-date inventory … the level of internal controls over that data. In some instances, laws, regulations or a local government’s or … point for further network attacks, quickly turning one compromised computer into many. Furthermore, accurate …

https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventories

DiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme

… Arrests Follow Joint Investigation Between the State Comptroller's Office, the Otsego County District … we immediately realized its impact and importance and are therefore appreciative of the support we received,” … use transportation services for legitimate appointments which are billed to the Medicaid program by the provider. …

https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-scheme

Comptroller DiNapoli Releases School Audits

… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … with the adoption of the 2016-17 budget by budgeting based on historical trends. District officials also established … include the funding of reserves in the budgets voted on by taxpayers. Four of the district’s seven general fund …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1

DiNapoli Announces State Contract and Payment Actions for April 2014

… The Comptroller’s office averages 11 to 13 days for contract reviews and two days to audit payments. DiNapoli … Contracts Approved Department of Transportation Highway Construction Approved a $126.2 million contract with Tully … of Homeland Security Grants Approved a $10.4 million award to the Port Authority of New York and New Jersey under …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014

State Comptroller DiNapoli Releases Audits

… data warehouse. ESD is statutorily required to report on its economic assistance programs as well as perform … beneficiaries reach employment goals and reduce reliance on benefits. A prior audit, issued in August 2022, found that … drugs. Manufacturers then pay states rebates on those drugs. Auditors found DOH lacked adequate oversight …

https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-audits

DiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies

… are getting services due to unknown openings. For example, pregnant women or opioid users are prioritized on wait lists. …

https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergencies

VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables

… The ‘Count’ should reflect the number of Payment ID sequences an agency has entered. On the ‘Payments’ tab, … their deposit that cannot be included in the ‘Description’ field. Agencies should not attach private, personal, or … be redacted prior to attaching it to the deposit in SFS. Contract Reference: If an agency will be tracking …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-payment

State Agencies Bulletin No. 1032

… to the Amendment to the Summary of Award to the State of New York-NYSCOPBA Amendment to the Final and Binding Award of … by the NYS Department of Correctional Services. The new biweekly Pre-Shift Briefing ( PS1 ) minimum shall be … (Institution) or 4/1/10 (Administration) that is below the new biweekly minimum. OSC will insert a row with an effective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employees

Audit Faults Justice Center Records, Raises Questions on Accountability

… who had committed serious acts of abuse or neglect against vulnerable New Yorkers off a registry, a list of … jobs that involve direct care of patients, according to an audit released by New York State Comptroller Thomas P. … the Justice Center is over three years old, we don't know how effectively it is operating or whether changes are …

https://www.osc.ny.gov/press/releases/2017/03/audit-faults-justice-center-records-raises-questions-accountability

DiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority

… An audit of the Tonawanda Housing Authority (THA) has revealed … after approximately 25 years of service at the THA. The audit focused on the period prior to these retirements. While … vulgar language apparently made by THA staff. Also, during audit fieldwork, authority staff made derogatory statements …

https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authority

Local Government – 2021 Financial Condition Report

… Real Property Taxes and Sales Taxes Are Major Local Revenue Sources Real property taxes remain the single … Low in 2020, but Significant Risks May Still Emerge The Office of the State Comptroller analyzes the financial …

https://www.osc.ny.gov/reports/finance/2021-fcr/local-government

Oversight of Adult Protective Services Programs

… Objective To determine if the Office of Children and Family Services … work completed through April 2021. About the Program In New York State, the Office of Children and Family Services … activities, it does not always ensure these processes are being executed as required. For instance, we found that, for …

https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programs

DiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians

… is not doing enough to ensure adequate protections are in place for children who are placed in the custody of relatives or another suitable person … oversight and uniform standards to ensure children in direct placement are not put into another bad situation …

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardians

Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … year ended June 30, 2015. About the Program QSAC is a New York City- and Long Island-based non-profit organization that …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manual

CUNY Bulletin No. CU-692

… Deductions All general deductions for employees whose Payroll Status is Terminated, Retired, or Deceased will be … Tax Arrears 604 GARNSH TIAA After Tax Arrears Garnishments Payroll Register and Employee’s Paycheck/Advice All retroactive adjustments will be displayed on the Payroll Register using the appropriate earnings code and the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-692-cuny-salary-retroactive-rate-increases-carpenters-and

State Comptroller DiNapoli Releases Audits

… the following audits have been issued. Office of Temporary and Disability Assistance – Controls Over the Empire State … requirements, inadequate conditions at some housing units, and inadequate case management for support services. New York … investigates, prosecutes, mediates, hears, makes findings, and recommends action on civilian complaints filed against …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-audits

DiNapoli Releases Report on Nonprofit Industry

… State Comptroller Thomas P. DiNapoli released a report that … are shrinking,” DiNapoli said. “Many nonprofits rely on government funding to support their services, and contract … and payments for nonprofits on time, so they can carry out the work on which so many New Yorkers rely.” Nonprofits …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-releases-report-nonprofit-industry

Overtime Limits – Enhanced Reporting

… a Tier 5 or 6 member reaches their overtime limit. When Does Automatic Capping Take Effect? You will have access to the automatic capping … will take effect at the start of calendar year 2027. How Automatic Capping Works Report overtime earnings using …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-limits