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Access Controls Over Selected Critical Systems
… whether access controls over selected Office of Children and Family Services (OCFS) systems are sufficient to prevent … on four systems containing confidential information for individuals who no longer worked for OCFS. OCFS did not keep accurate records of those …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsExamination of Unemployment Insurance Benefits
… objectives, we used automated “filters” and performed file matches to select payments for examination based on ris k . … the high risk claims identified by the filters and file matches to determine if DOL made erroneous payments and, if …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsState Agencies Bulletin No. 1168
… signing into PS Query or PayServ. To clear browser cache (for Internet Explorer v7 and higher only) : Close any open … Questions For issues related to Internet Explorer 7, display issues or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservV.2 Governance – V. Chart of Accounts (COA) Governance
… Information COA Governance Workgroup Approvals Needed New Values Changes Account Yes Yes Request must be from OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… manufacturers to pay rebates to state Medicaid programs for prescription drugs dispensed to Medicaid recipients. To …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programState Agencies Bulletin No. 811
… In the example below, the employee’s election date was 9/1/06. As indicated by the information on the page, the … the payroll. The Employee Status field is “Terminated.” No agency action is required in this example. New projection … 366 Day Completion Date and Previous Projected 7 Year Com …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/811-new-fields-tiaacref-suspensenri-page-payservOversight of Shelter Placements
… and are likely to substantially interfere with the health, safety, welfare, care, or comfort of other residents. … To …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsManagement of Capital Projects
… whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project … convenient connections to MTA New York City Transit subway service. Ten of the 11 branches pass through the important …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsState Comptroller Thomas P. DiNapoli Statement on New State Budget
… “The state Legislature and Governor agreed on a new state budget as the state is … collections, and will make combined state and local rates for New York City high-income earners the highest in the … stimulus aid. Helping struggling New Yorkers is essential for an equitable recovery. “While much of the new resources …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetState Agencies Bulletin No. 320
… tax withholding and an increase in the New York City supplemental tax withholding rate Affected Employees State employees who live in the five boroughs of New York … at 1-800-972-1233 or visit their web site at www.tax.ny.gov Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/320-changes-new-york-city-resident-withholding-tables-and-new-york-cityInvestment of Retirement Funds
… Legislative Session 2021-2022: Investment of Retirement Funds – S.9051 (Jackson) – Permits investment of retirement funds in mortgages guaranteed by New York state homes and … Memo Bill Text Status … Permits investment of retirement funds in mortgages guaranteed by New York state homes and …
https://www.osc.ny.gov/legislation/investment-retirement-fundsTown of Guilford - Justice Court Accountability (2018M-248)
… report - pdf] Audit Objective Determine whether all money held by the Justice Court are identifiable and … planned to take corrective action. … Determine whether all money held by the Justice Court are identifiable and …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248State Comptroller DiNapoli Statement on End of Legislative Session
… was a missed opportunity to protect taxpayers’ dollars and prevent corruption. Enhancing independent oversight of … development spending, is needed to ensure accountability and transparency. I hope the Legislature will consider the … was a missed opportunity to protect taxpayers dollars and prevent corruption …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-statement-end-legislative-sessionState Agencies Bulletin No. 1800.1
… for assistance. OSC Actions As guidance is provided by the IRS, OSC will issue bulletins for any changes related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18001-2020-form-w-4-employees-withholding-certificate-and-payserv-federalChautauqua County – Financial Condition (2023M-111)
Determine whether Chautauqua County (County) officials adopted realistic budgets, routinely monitored financial operations and took appropriate actions to maintain the North Chautauqua County Water District’s (District’s) fiscal stability.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/chautauqua-county-2023-111.pdfThe Growing Role of Counties in Emergency Medical Services
This report examines the local government role in emergency medical services (EMS) in New York State and particularly the growing role that counties are playing in EMS provision.
https://www.osc.ny.gov/files/local-government/publications/pdf/ems-report-2024.pdfMemorandum in Support of S.6809-A (Reichlin-Melnick) /A.7925-A (Zebrowski)
The Office of the State Comptroller (OSC) strongly supports the enactment of S.6809-A/A.7925-A, which would statutorily restore OSC’s pre-audit review and approval of certain contracts.
https://www.osc.ny.gov/files/press/pdf/memorandum-in-support-s6809-a7925.pdfReview of the Financial Plan of the City of New York, March 2022
Over the last two years, New York City has grappled with a catastrophic public health crisis along with multiple economic and social disruptions arising from the COVID-19 pandemic.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2022.pdfManagement of Invasive Species (2019-S-26) 180-Day Response
To determine if the Department of Environmental Conservation was effectively managing invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s26-response.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41) 90-Day Response
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s41-response.pdf