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DiNapoli: Capital Planning Problems Persist at NYRA
… has recently emerged from bankruptcy protection needs to do a much better job of minding its finances and seeing to … and the support for estimated costs. Further, NYRA did not have any “long-term” plans providing an overall vision for … probable that many of the costs NYRA is now facing could have been avoided with better planning. DiNapoli recommended …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraDiNapoli Announces State Contract and Payment Actions for June 2015
… 1.3 million payments worth approximately $11.8 billion in June. His office also rejected 170 contracts and related … office averaged six days for contract reviews in June and two days to audit payments. DiNapoli releases … gaming advisory services for the review of Southern Tier casino license applicants. Office of General Services for the …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015Sex Offender Registration - Ogdensburg City Police Department (S9-14-21)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/ogdensburg-city-police-s9-14-21.pdfSex Offender Registration - Oneida County Sheriff Office (S9-14-22)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/oneida-county-sheriff-s9-14-22.pdfSex Offender Registration - Ontario County Sheriff Office (S9-14-23)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/ontario-county-sheriff-s9-14-23.pdfSex Offender Registration - Saratoga County Sheriff Office (S9-14-26)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/saratoga-county-sheriff-s9-14-26.pdfSex Offender Registration - Steuben County Sheriff Office (S9-14-27)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/steuben-county-sheriff-s9-14-27.pdfSex Offender Registration - Suffolk County Police Department (S9-14-28)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/suffolk-county-police-s9-14-28.pdfSex Offender Registration - Syracuse City Police Department (S9-14-29)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/syracuse-city-police-s9-14-29.pdfSex Offender Registration - Utica City Police Department (S9-14-16)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/utica-city-police-s9-14-16.pdfSex Offender Registration - Warren County Sheriff Office (S9-14-30)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/warren-county-sheriff-s9-14-30.pdfSex Offender Registration - Rochester City Police Department (S9-14-24)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/rochester-city-police-s9-14-24.pdfSex Offender Registration - Cayuga County Sheriff Office (S9-14-17)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/cayuga-county-sheriff-s9-14-17.pdfSex Offender Registration - Buffalo City Police Department (S9-14-19)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/buffalo-city-police-s9-14-19.pdfSex Offender Registration - Broome County Sheriff Office ( S9-14-18)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/broome-county-sheriff-s9-14-18.pdfSex Offender Management and Treatment Act Program (2013-S-21)
We recently audited selected aspects of the Sexual Offender Management and Treatment Act Program (SOMTA) at the Office of Mental Health (Office).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13s21.pdfNew York's 529 College Savings Program Turns 20
… 529 College Savings Program, the popular college savings investment tool, is marking 20 years of helping New Yorkers … process, reduced fees, streamlined the age-based investment process, increased the maximum account balance to … Plan . The Vanguard Group, Inc., serves as the Investment Manager for the Direct Plan . Vanguard Marketing …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20XI.5 Purchase Authorizations – XI. Procurement and Contract Management
… OVERVIEW When a State agency awards a term contract that allows for the purchase of commodities on an as-needed basis, the contract should be established as a Purchase Authorization contract (Purchase Authorization). This section provides …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizationsSouth Lewis Central School District – Conflicts of Interest (2021M-3)
… District (District) officials had prohibited interests in District contracts. Key Findings Three Board members had prohibited interests in contracts that the District awarded totaling more than $22 … to the District totaling $17,446. Due to deficiencies in the District’s conflict of interest disclosure forms and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3Medicaid Program - Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16)
To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s16.pdf