Search
Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… further developing and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds … State beds (about $110,000 per closed bed) into expanded CBS. To document its oversight of reinvestments and services … to OMH, since 2014 and continuing through December 2023, the State has allocated more than $104.5 million in CBS …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followLaw Pertaining to SUNY Police Officers
… Overview 2 A law pertaining to SUNY police officers was enacted on December 18, 2015. … I transfer from ERS to PFRS, will I go back into Tier 2? How much of my ERS time will count towards my 25 years in … toward my pension, will the amount of contributions change? Will I receive a refund of my ERS employee …
https://www.osc.ny.gov/retirement/members/law-pertaining-suny-police-officersUpper Mohawk Valley Regional Water Board – Water Accountability (2015M-300)
… The Upper Mohawk Valley Regional Water Board was created in 1994 under New York State Public Authority Law. The … which acquired title to the City of Utica’s water system in 1996, is governed by a 12-member Board of Directors. … million. Key Finding Although the Authority is proactive in identifying and addressing unaccounted-for water, 43 …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/05/upper-mohawk-valley-regional-water-board-water-accountability-2015m-300Oversight of Critical Foster Care Program Requirements (Follow-Up)
… in our initial audit report, Oversight of Critical Foster Care Program Requirements (Report 2015-S-79 ). … regulates and supervises child welfare services, including foster care and adoption, through its Division of Child …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followPayroll Users Group Organizational Charter
… II. Mission The New York State Payroll Users Group is a partnership between the Bureau of State Payroll Services of … of the Bureau of State Payroll Services has a separate vote from the OSC agency payroll office’s vote, no agency shall have more than one vote on a Steering …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… New York State Comptroller Thomas P. DiNapoli released the … Legislature have finalized a state budget. Major policy changes in the budget that will be felt across the state … where it is most needed. In these uncertain and disruptive times, the Legislature gave extraordinary powers to the …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetDiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections
… The state collected over $160 million in drug rebates under the state's Medicaid Drug Rebate … office of State Comptroller Thomas P. DiNapoli, according to a pair of audits released today. Auditors also found that … DOH agreed to review the discrepancies and seek rebates where appropriate. DiNapoli recommended DOH: Review the …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-audits-lead-millions-dollars-medicaid-savings-drug-rebate-collectionsVillage of East Rockaway – Justice Court Operations (2017M-206)
… $1,963 each month between January and June 2016. The bail bank account had a balance of $1,590 as of May 31, 2017, and … could not determine the source of the funds. The Court did not properly record and deposit $1,400 in funds received … and accountabilities monthly and investigate and resolve why the Justice’s cash exceeds known liabilities. Maintain a …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/12/15/village-east-rockaway-justice-court-operations-2017m-206Selected State Agencies’ Roles in Financial Literacy (Follow-Up)
… literacy reportedly not having 3 months of emergency funds vs. 58% for those with lower financial literacy. Similarly, … only the minimum balance within the previous 12 months, vs. 46% for those with lower financial literacy. In 2021, New …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followContract Advisory No. 7
… Subject: The only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are the two hyphens (-) that separate the Business Unit, Contract Number, and Department ID values. Stand alone purchase orders should …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… tax collections in May increased by 57.8 percent over the same month in 2020, the highest one month increase in … growth in monthly local sales taxes reflects the fact that collections in May 2020 were especially low during … and Finance reconciles quarterly distributions against what had been reported by sales tax vendors for the reporting …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayDiNapoli: State Tax Revenues $3 Billion Below Last Year
… State tax receipts in November were higher than expected by the Division of the … York State Comptroller Thomas P. DiNapoli. Tax receipts in the month of November totaled $4.3 billion, $52.5 million … last year and $806.7 million higher than the projection in DOB’s State Fiscal Year 2021 Mid-Year Update, issued Oct. …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-state-tax-revenues-3-billion-below-last-yearState Police Bulletin No. SP-204
… of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the April 2020 … DUT Expanded Duty Pay BU07&17 If more than 13 earnings codes appear on the paycheck stub or direct deposit advice …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-204-april-2020-increase-state-police-expanded-duty-payState Agencies Bulletin No. 794
… a Pay Basis Code of ANN, CYF and CAL (except employees in SUNY Grade 980) Effective Date(s) 3/27/08 (Institution) – … the change, the agency must submit a row, if none exists, in addition to the original row, effective 3/27/08 … the change, the agency must submit a row, if none exists, in addition to the original effective dated row on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/794-factor-change-fiscal-year-2008-09City of Watertown – Information Technology (2017M-184)
… sensitive information on City servers and in its financial system for the period July 1, 2015 through April 5, 2017. … of electronic devices, data back up and password security management. The Council did not ensure cybersecurity awareness training was provided to personnel who use City IT resources. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/city/2017/12/01/city-watertown-information-technology-2017m-184Plattsburgh Housing Authority – Tenant Rents (2015M-260)
… no comprehensive written policies and procedures over the billing and collection of tenant rents. Billing and collection duties were not properly segregated. … provide adequate guidance and internal controls over the billing and collection of tenant rents. Segregate duties over …
https://www.osc.ny.gov/local-government/audits/city/2016/01/29/plattsburgh-housing-authority-tenant-rents-2015m-260State Agencies Bulletin No. 1947
… between the State of New York and PEF, provides for a salary increase of two percent (2.00%) for fiscal years … or after the effective date of payment, the payroll system does not consider the AC-230 when calculating automatic … who have filed for Social Security benefits. Since PayServ does not include this information, OSC will mail a Request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1947-april-2019-april-2020-and-april-2021-public-employees-federation-pefAlmond Volunteer Fire Department – Cash Shortage (2014M-113)
… ensure that all cash disbursements are approved prior to payment and supporting documentation is properly maintained. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113Nassau County – Contract Approval Process (2012M-192)
… Background Nassau County, located on Long Island, covers 287 square miles and has a population of over 1.3 million. …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192Niagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… Purpose of Audit The purpose of our audit was to examine the Authority’s process for compensation-related payments to the Executive Director for the period January 1, 2010, to … and/or the Authority’s personnel policy. We found that 70 payroll checks totaling $290,460 were paid in accordance …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-director