Search
Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… Local governments and schools often rely on third parties to provide a variety of IT-related services. … the vendor and included in the contract, as appropriate. State Education Law and Regulations require educational … local governments and schools should consult New York State Archives 12 guidance prior to entering into contracts, …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesLabor Investigations in New York City
… Audit/Management system (WPM) and an investigation can be launched. The WPM is used to track details chronicling …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityThe Changing Face of Post-Pandemic New York City
… Population shifts during and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications … Population shifts during and after the COVID19 pandemic are changing the face of New York City and highlight significant policy …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityCapital Asset Management
… reporting capital assets. The audit covered the period from April 2020 through May 2023. About the Program To … to the Office, 55 State agencies use SFS AM and are required to report their capital assets to the Office. All … location, cost, or other key pieces of information required to locate, identify, or report on an asset. 3% (32 …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… their security and emergency preparedness. As of December 2022, 318 of New York’s largest water systems were required … connection. Threats in the state continue to persist. In 2022, DHSES responded to 57 cyber incidents involving local …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… New York State’s affordable housing agency, Homes and Community … developments, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found unsafe … developments according to an audit released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… used for intended purposes. Our audit covered the period from January 2019 through January 2023. About the Program The … loans and real property tax exemptions, the Program required limitations on profit, income limits for tenants, … no approvals, competitive analysis, and/or bidding, as required. This included $155,967 in bonuses and $21,530 spent …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellState Comptroller DiNapoli Releases Municipal & School Audits
… these services. As a result, the district did not receive about $68,200 for reimbursements to which it was entitled. …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Oversight of Child Protective Services
… reporting of child abuse and maltreatment, provide for the swift and competent investigation of such reports, … “calls”). The SCR, established by New York Social Services Law, is available 24 hours a day, 7 days a week, 365 days a … (PQI) process in January 2020. The process involves case reviews by a dedicated team to improve consistency, with a …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesState Comptroller DiNapoli Releases Municipal Audits
… accurately maintain employee leave records. Leave balances for the former deputy highway superintendent from 2015 … was attributed to the deputy’s failure to use sick leave for lost time due to an occupational injury, which resulted in an overpayment of his health and dental premiums of $6,411. The 2018 and 2019 leave balances of six …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsCustodial Service Contract Procurement and Oversight
… disposal, heating, air conditioning, plumbing, painting, minor repairs). In 2016, DOE awarded its initial custodial … and Purchasing (DCP) and must comply with its Procurement Policy and Procedures (PPP Guidelines). DOE used a …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightNYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record
… The average bonus paid to employees in New York City’s securities industry for 2021 grew to $257,500, a 20% jump over the previous year’s record high, … The average bonus paid to employees in New York Citys securities industry for 2021 grew to $257500 a …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-wall-streets-2021-bonuses-set-new-recordReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… the end of September 2019, well into the budget year. This can result in costs exceeding approved levels or in the …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerDiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels
… Wall Street’s 2022 average bonus paid to securities employees dropped to … weighed on the securities’ industry profitability in 2022,” DiNapoli said. “A 26% decline brings the average bonus … state to fully recover.” The $33.7 billion bonus pool for 2022 was 21% lower than the previous year’s record of $42.7 …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-wall-street-2022-bonuses-fell-26-previous-year-return-pre-pandemic-levelsHazard Mitigation and Coordination
… hit New York City 10 years ago, on October 29, 2012, and in its wake left hundreds of thousands of New Yorkers without … one of the most damaging hurricanes ever to make landfall in the United States. The storm resulted in the deaths of 44 City residents and inflicted an estimated …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationDiNapoli Announces State Contract and Payment Actions for April 2014
… of Jamaica. Approved an $878,000 Office of Children and Family Services grant to New York Council on Adoptable …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Oversight of Pupil Transportation Services
… of maximum reviews in their current contract, as of yet, no strategy has been developed regarding how to use those …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… Hiring, and Promotions (Report 2017-S-48 ). About the Program According to its mission statement, the MTA …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followXII.8.G Payment Methods – XII. Expenditures
… ACH payments are electronic payments made from the State’s bank to the vendor’s bank within two business days … request that OSC process a one-day ACH payment when the State has a business need for a next day payment. One-day ACH … when cash is readily available. Wire payments are not the State’s standard payment method for the following reasons: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsDetermination of Residency for Tuition Purposes
… limited to, voter registration, driver’s license, State tax return, proof of property ownership, and vehicle …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposes