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Controls Over Selected Expenditures (Follow-Up)
We have followed up on the actions taken by officials of the Office of Victim Services to implement the recommendation contained in our audit report Controls Over Selected Expenditures Report 2017S72
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-follow2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… 2024 Year In Review FISCAL RESPONSIBILITY STEWARDSHIP … of the Office of the New York State Comptroller in 2024 …
https://www.osc.ny.gov/reports/2024-year-in-reviewNew GASB Standards
… Contract Reviews and Other Implementation Considerations (Video) KPMG Fixed vs. Variable Payments (Video) KPMG Reasonably Certain Criteria (Video) Office of the State Comptroller Guide to Financial …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsOversight of Telemental Health Services
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial report, … EMD has a CCTV preventive maintenance schedule for all installed CCTV cameras and recording devices. EMD is also …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followDiNapoli Releases School Audits
… audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Brighter … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… audits of the Brighter Choice Charter Middle School for Girls , Elmira City School District and Patchogue-Medord … effectively.” Brighter Choice Charter Middle School for Girls – Financial Operations (Albany County) The school …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsBrighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… the effectiveness of the School’s contract with a not-for-profit foundation for the period July 1, 2011 through June 30, 2014. Background The Brighter Choice Charter Middle School for Girls is a public school that is not under the control of …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301eLearning Videos and Resources
… and guidance on reporting procedures. Check back often for new videos and links to resources. If there are … of Events Property Type Tables Electronic Reporting Online Holder Reporting Request password for Online Holder Reporting at [email protected] Secure …
https://www.osc.ny.gov/unclaimed-funds/reporters/elearning-videos-and-resourcesOversight of Telemental Health Services (Follow-Up)
… providers under Article 31 of the Mental Hygiene Law with the delivery of mental health services, including …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followAnnual Financial Report
… Report Filing Deadlines Municipalities with Odd Fiscal Year Ends [pdf] NYSLRS Employer Web Portal - Financial … Navigation of the Annual Financial Report Instructional Video Description Length This tutorial provides a … to import data into the financial statements of the AFR. 8:16 Related Resources: Annual Financial Report (AFR) Bulk Load …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportCapital Program Revenue and Expenses
… Purpose To determine whether the New York Racing Association, Inc. received the appropriate … assistance package. In 2011, Resorts World New York City Casino (Resorts), operated by Genting New York (Genting), …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesHauppauge Union Free School District – Overtime (2016M-70)
… costs. A security guard worked 33.5 overtime hours for video room coverage, which may have been able to be … whether work shifts can be rearranged to incorporate video room coverage into a regular workday. … Hauppauge Union …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … as useful as they otherwise could be. State University of New York at Stony Brook: Select Financial Management …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsPublic Safety – 2023 Financial Condition Report
… of the four violent crime categories declined (Murder and Rape) while instances of Robbery and Aggravated Assault rose. …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… Albany Leadership Charter High School For Girls, located in the City of Albany, Albany County, is governed by a Board of Trustees which comprises six voting members. The … into a three-year compact agreement with the Foundation in April 2013. During the 2012-13 fiscal year, the School …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… compact contract with the Foundation, and the process for developing and monitoring its annual budget for the period July 1, 2011 through June 30, 2013. Background … the prior compact contract. The revised contract increases the fee from 1 percent for the 2012-13 school year, …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321York College – Time and Attendance Practices for Public Safety Staff
… officer, at straight pay rather than overtime rates. Video from surveillance cameras indicated that a sergeant was … overtime for hours that he did not actually work. Per the video footage, another officer (not the sergeant) actually …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… the New York City Police Department is monitoring video feeds from 1,000 cameras in the subway system. …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsControls Over Selected Expenditures
… and benefits of all innocent crime victims. OVS is led by a Director who is appointed by the Governor. A 20-member advisory council assists in … by directly reimbursing licensed providers for forensic rape examination (FRE) services. In addition to these …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expenditures