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Security Over Critical Systems

… access controls and vulnerability management over critical systems are sufficient to minimize the various risks associated with unauthorized access to systems and data. About the Program The Natural Heritage … access controls and vulnerability management over critical systems are sufficient to minimize the various risks …

https://www.osc.ny.gov/state-agencies/audits/2026/01/28/security-over-critical-systems

Examination of Sunset LG Realty, LLC

… more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 … more than $5000 in select bonuses that Sunset LG Realty LLC Sunset paid and requested reimbursement for in 2016 under …

https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llc

Hazard Mitigation and Coordination

… York City Emergency Management (NYCEM) adequately monitors and coordinates with New York City agencies for natural hazard mitigation, evacuation, and continuity of operations. The audit covered the period … hit New York City 10 years ago, on October 29, 2012, and in its wake left hundreds of thousands of New Yorkers …

https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordination

State Agencies Bulletin No. 778

… W-4 or IT-2104 and any other applicable tax form, and update the employee’s Tax Data page(s) in PayServ … on the employee’s Tax Data page. Agencies are required to update only those employees with a status of “A” (Active), … or percentage for withholding. OSC will automatically update the records of employees with a status of “T” …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/778-fixed-amounts-tax-withholding

Kenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)

… original format, intact, in a directory or filing system to maintain the records’ integrity, as required. Adopt an … that unauthorized changes or modifications could be made to District records without detection. Key Recommendations Properly maintain e-records to maintain the records’ integrity. Adopt a comprehensive …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-and

Cohoes City School District – Medicaid Reimbursements (2022M-107)

… Medicaid reimbursements by submitting claims for all services provided to Medicaid eligible students with signed … by submitting claims for all eligible Medicaid services provided. We reviewed reimbursements for 20 eligible … Claims were not submitted for 814 eligible Medicaid services. Had these services been claimed, the District could …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107

State Comptroller DiNapoli Releases State Audits

… not implemented. City University of New York: Borough of Manhattan Community College (BMCC): Controls Over Bank Accounts (2015-S-93) CUNY officials provided auditors with a list of 23 bank accounts that they were aware of at BMCC. Seven of the …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0

CUNY Bulletin No. CU-414

… up employees in PayServ who are hired under the HIRE Act, and to explain how the Office of the State Comptroller … an exemption from the employer's share of social security tax on wages paid after March 18, 2010 to certain employees … of social security taxes and will update the employee Tax Balance Page as displayed below: Records for employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-414-hiring-incentives-restore-employment-act-hire-act

DiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start

… and application problems hampering it, but renters living in public housing have not yet received funds from it … the most for any county in the state. The funds have assisted about 190,000 households citywide as of June 2023. … Report New York State Rent Relief Update: Spotlight on New York City Additional Report New York State Rent Relief …

https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-start

DiNapoli: Audit Highlights Opportunities for Improvement of Apprenticeship Programs to Enhance Value and Reach

… that become careers, while helping businesses and unions train the workforce they need,” said DiNapoli . “My auditors …

https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-highlights-opportunities-for-improvement-of-apprenticeship-programs-to-enhance-value-and-reach

Review Invoices, Purchase Orders and Payments

… New York State by logging into the Vendor Self-Service Portal. The online service allows you to search for invoices, … view your transactions, log in to the Vendor Self-Service Portal in the Statewide Financial System: Log in Don't have … the “help” link once you have logged into the Vendor Portal and select the appropriate topic. Get Purchase Orders …

https://www.osc.ny.gov/state-vendors/portal

State Parks a Growing Attraction

… Agency Attendance reporting system, into which each state park facility reports estimated attendance information. At … to OPRHP by the partner annually. State Law establishes 12 park regions across the state. Attendance is greatest in the … | Urban Institute , February 28, 2022 (accessed March 5, 2026); Centers for Disease Control and Prevention, Parks, …

https://www.osc.ny.gov/reports/state-parks-growing-attraction

Repaying Your NYSLRS Loan after Retirement

… an outstanding loan to repay that loan and increase their pension. Retirees cannot take a new loan from NYSLRS. If you … Need to pay? If you retired with an outstanding loan, your pension was reduced each month, but that monthly reduction … — you cannot make partial payments. How Much Will My Pension Increase If I Repay the Loan? When you retired, you …

https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirement

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