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2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… A look back at some of the major accomplishments of the Office of the New York State Comptroller in 2024 …
https://www.osc.ny.gov/reports/2024-year-in-review2025 Year in Review
… A look back at some of the major accomplishments of the Office of the New York State Comptroller in 2025. 2025 Year In … A look back at some of the major accomplishments of the Office of the New York State Comptroller in 2025 …
https://www.osc.ny.gov/reports/2025-year-in-reviewProperty Tax Cap for Villages Webinar Presentation
Download the presentation to follow along with the webinar video.
https://www.osc.ny.gov/files/local-government/academy/pdf/property-tax-cap-for-villages-04-07-21.pdfOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Intensive Supervision … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations made in our initial audit report, … (Report 2018-S-16 ). About the Program The Department of Health (Department) administers the State’s Medicaid … To determine the extent of implementation of the six recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedSex Offender Registration (2014-MS-2)
… Rochester, Saratoga, St. Lawrence, Steuben and Warren) did not always act on DCJS photograph notifications in a … However, Cayuga, Oneida, St. Lawrence, Steuben and Warren did not process the forms for 15 offenders who were admitted … 23 offenders who were released. Five Departments’ policies did not include provisions for all their SORA …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… provided by both agencies, approximately 80% of ACS staff did not complete the training on sex trafficking within the required timeframes. In addition, DYCD officials did not ensure that all funded staff at its contracted … on Sexual Exploitation Awareness. ACS and DYCD officials did not provide support for the total number of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… whether controls are in place to prevent abuse and misuse of these products. The audit covered the period from April 1, … Program Federal and State laws prohibit Medicaid payment of drugs for the treatment of sexual or erectile dysfunction (herein referred to as ED) …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… should never be lost in the bureaucratic administration of this program,” DiNapoli said. “Nearly two decades ago this … to national and state changes. While the state Department of Health immediately followed up to make corrections during the course of our audit, our auditors found that the problem persisted …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersSexual Harassment Policy for the Office of the State Comptroller
… the State Comptroller (OSC) is committed to maintaining a workplace free from sexual harassment. Sexual harassment is a form of workplace sex discrimination. All employees are required to work in a manner that prevents sexual harassment in the workplace. This Policy is one component of OSC’s commitment …
https://www.osc.ny.gov/sexual-harassment-policySexual Offender and Management Treatment Act Program
… to closely supervise and treat sex offenders who are near release from prison or parole, and who, based on their … SOMTA appropriations have been misapplied to fund other programs. Key Recommendations None Other Related … Office of Mental Health: Quality of Internal Control Certification (2012-S-43) …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-programDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… to ensure compliance with the notification requirements of New York’s Sex Offender Registration Act (SORA) and report enforcement results to the state Division of Criminal Justice Services (DCJS). DiNapoli’s audit … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… For example, in certain instances, Parole Officers did not complete all the required monthly activities, and … we tested. However, more than 20 percent of the time, they did not make the minimum total of six monthly face-to-face …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentNew GASB Standards
… New York State will implement Governmental Accounting … basis using the following templates. Statement 87, Leases New Lease Reporting Template – Lessee New Lease Reporting Template – Lessor (revenue) Lease … New York State agencies must implement Governmental …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsSecurity Self-Assessment: Questions – Information Technology Governance
… IT security training? Yes No N/A Date(s) of training: Who attended the training? 2b Have all … within the past year? Yes No N/A Date(s) of training: Who attended the training? 2c Are … Data Inventories 3a Is a detailed, up-to-date inventory of computer hardware maintained? Yes No N/A Review …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019 - Interactive Map
… States balance of payments with the federal government in 2019 …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019-interactive-mapDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… the minimum total of six monthly face-to-face contacts did not occur in nearly a quarter of the 92 cases tested. For example, in the Bronx regional office, officers did not make the minimum number of contacts in 119 of the 278 … time frame in 71 of the 94 cases (76 percent); Officers did not always maintain proper documentation when responding …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offenderseLearning Videos and Resources
… procedures. Check back often for new videos and links to resources. If there are additional topics that would be … . Reporting Time Deposit Accounts Video Resources from this Video NYS Abandoned Property Law Industry … Unit at [email protected] Due Diligence Process Video Resources from this Video Due Diligence Requirements NYS …
https://www.osc.ny.gov/unclaimed-funds/reporters/elearning-videos-and-resourcesSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… frequency levels set by Transit. Additionally, EMD did not establish a timetable for preventive maintenance for …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-follow