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Safety of Seized Dogs (Follow-Up)
… ). About the Program Article 7 of New York’s Agriculture and Markets Law (Law) empowers the Department of Agriculture … Municipalities are also required to appoint at least one dog control officer (Officer) or contract with another … audit report. Of the three prior audit recommendations, two were implemented and one was not implemented. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followSecurity Over Electronic Protected Health Information
To determine whether the Roswell Park Cancer Institute Institute is properly safeguarding its ePHI and has protection policies in place and a plan to make man
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationAdministration of Mitchell-Lama Waiting Lists
… Purpose To determine if Mitchell-Lama Housing Program units are assigned to eligible tenants in compliance with properly established … applicants (those already occupying Program units) have priority over external applicants for available …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsHow Contribution Rates Are Determined – What Every Employer Should Know
… NYSLRS’ Actuary ensures that adequate assets are being accumulated to pay benefits as they become due … benefits (actuarial liabilities). Some of the factors used to determine the value of future benefits include: … each plan allows for different benefits. Rev. 2/23 … What every employer should know about NYSLRS what it means to …
https://www.osc.ny.gov/retirement/employers/partnership/how-contribution-rates-are-determinedComptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced … the Town, has been sentenced to serve six months in jail and five years of probation. As part of Burlew's sentence, he … According to his signed plea agreement, Burlew admitted making personal purchases and then fraudulently filling out …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced-0Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced … the Town, has been sentenced to serve six months in jail and five years of probation. As part of Burlew's sentence, he … According to his signed plea agreement, Burlew admitted making personal purchases and then fraudulently filling out …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentencedAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… to evaluate the efficiency of the County's jail operations and to identify cost-savings opportunities for the period … County is located in the Southern Tier of Western New York and has a population of approximately 50,000 residents. The … we identified instances where control weaknesses allowed two administrative employees to receive over $56,000 in …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Orange County Community College – Information Technology and Financial Activities (2017M-111)
… the College’s controls over information technology (IT) and financial activities for the period September 1, 2015 … is located in Orange County. The College, which has two campuses and about 5,500 students, is governed by a 10-member Board of …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… with relevant provisions of State Public Housing Law, and the rules and regulations prescribed by the Federal Department of Housing and Urban Development. The Authority’s 2012 fiscal year …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsAlbany City School District – Separation Payments and Information Technology (2012M-251)
… examine the District’s calculation of separation payments and information technology for the period July 1, 2011, to … the 2012-13 fiscal year are approximately $208 million, and are funded primarily with real property taxes and State … to the employees leaving District service. Except for two minor exceptions, which we discussed with District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/albany-city-school-district-separation-payments-and-informationVillage of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… is located in the Town of Brookhaven in Suffolk County and has approximately 14,900 residents. The Village is … by a Board of Trustees comprising four elected Trustees and an elected Mayor. Operating expenditures for the 2012-13 … The Treasurer paid $837 more than the invoices supporting two of the six payments to an office supply store. The Deputy …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150State Police Bulletin No. SP-184
… Officers Unit (CO/NCO) – BU17 and the State Police Investigators Unit (BCI) – BU62 who meet … will be made annually in June of each year and will be for one degree only. When the degree is obtained during the … Goal Balance: Same as Annual Add’l Earnings (to prevent making another payment) Retirement and Deduction Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-184-2018-state-police-education-paymentState Police Bulletin No. SP-192
… in June of each year and will be for one degree only. When the degree is obtained during the fiscal year, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-192-2019-state-police-education-paymentState Police Bulletin No. SP-211
… Officers Unit (CO/NCO) – BU17, and the State Police Investigators Unit (BCI) – BU62 who meet … will be made annually in June of each year and will be for one degree only. When the degree is obtained during the … Goal Balance: Same as Annual Add’l Earnings (to prevent making another payment) Retirement and Deduction Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-211-2020-state-police-education-paymentState Comptroller DiNapoli Releases School District Audits
… purchase card charges reviewed were adequately supported and for valid purposes, only one was properly approved. The purchasing agent did not … have been refunded to school districts and overfunded two reserves totaling $1.9 million. Officials could not …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 2164
… To maintain the efficiency of AC-230 processing and ensure accuracy of W-2 reporting for 2023, agencies must … requires uncashed checks become abandoned property after one year. Processing Rules for Returning Checks: In … approval to submit an AC-230 for a situation that warrants making an exception to the above. Impact on Employee Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2164-schedule-submitting-2023-year-end-returned-checksState Police Bulletin No. SP-244
… of State Police in the State Police Troopers Unit – BU07 and the State Police Commissioned/Non-commissioned Officers … report will be available for agency use: NPAY770 – One Time Payment Report This report identifies all employees … Goal Balance: Same as Annual Addl Earnings (to prevent making another payment) Retirement Information: The 2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-244-2024-hazardous-duty-pay-eligible-employees-state-police-troopers-unitDiNapoli: Wall Street Bonuses Fell 44% in 2008
… TARP placed restrictions on bonuses for top executives and many have voluntarily forgone bonuses, but it did not … firms headquartered in New York City. Since then, two have been acquired, one failed, and two converted into commercial banks. A review …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008CUNY Bulletin No. CU-351
… Program Agency Actions Agencies must review the pledge form and verify the completeness, accuracy and legibility of … page. Enter the Social Security Number from the pledge form in the EmplID field of the dialog box and click Search. … If a participant chooses to elect other than the full year (26 pay periods), the agency payroll office must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-351-2009-united-way-cuny-campaignCUNY Bulletin No. CU-413
… Program Agency Actions Agencies must review the pledge form and verify the completeness, accuracy and legibility of … page. Enter the Social Security Number from the pledge form in the EmplID field of the dialog box and click Search. … If a participant chooses to elect other than the full year (26 pay periods), the agency must enter the total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-413-2011-united-way-cuny-campaign