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DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… by State Comptroller Thomas P. DiNapoli. “OGS has made great strides putting in place a program that will benefit … of Veterans Affairs. In 2015, OGS launched the program with a pilot group of ten agencies and authorities it … established an online database of certified SDVOBs; set up systems to process applications, certify eligible businesses …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Barnard Fire Department , Barnard Fire District , Orange Lake Fire District , Village of Silver Springs , Southern … P DiNapoli today announced his office completed audits of the Barnard Fire Department Barnard Fire District Orange …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Bond Calendar for Second Quarter
… of all project approvals required by law. The schedule is released by the committee to assist participants in the municipal bond market. A new schedule is released every quarter and updated as necessary. The …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterArea #12 – Information Technology Contingency Planning – Information Technology Governance
… system can be expected to operate perfectly at all times, unplanned service disruptions are inevitable. A … computer resources from ransomware, hardware failure or human error, for example, could significantly curtail a local … Technology Contingency Planning . 19 19 https://www.osc.ny.gov/localgov/pubs/lgmg/itcontingencyplanning.pdf The …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningDiNapoli Releases May State Cash Report
… than expected spending has offset the lost revenue. With recent concerns relating to the pace of economic growth, both …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportDiNapoli Releases Year-End and April Cash Reports
… accessible on his transparency website called Open Book New York …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsOptional Membership – Membership and Enrollment
… However, you must inform employees of their right to membership at the time of their initial employment. Beginning July 27, 1976, ERS membership is optional for: Temporary or provisional … wage multiplied by 2,000 hours. Before July 27, 1976, ERS membership was optional for jobs with: Exempt or labor …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membershipDiNapoli Releases Bond Calendar For First Quarter
… of all project approvals required by law. The schedule is released by the committee to assist participants in the municipal bond market. A new schedule is released every quarter and updated as necessary. The …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterSocial Services Block Grant – Federal Funding and New York
… of Management and Budget; OSC analysis Impact ACS is most dependent on SSBG funding for its preventative services, … services for FY 2025, and 28 percent for FY 2026. DSS is most dependent on SSBG funding for Adult Protective Services …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… inspected; facilities complied with selected licensing and registration regulations; and identified violations were … manner. The audit covered the period July 1, 2014 to June 27, 2017. Background Radioactive materials are commonly … renewed, and amended radioactive material licenses and the registration of facilities with radiation equipment. To …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentAdministration of Tenant Complaints (Follow-Up)
… report, Administration of Tenant Complaints (Report 2013-S-72 ). Background Homes and Community Renewal (HCR) consists … Administration of Tenant Complaints ( 2013-S-72 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followControls Over Selected Expenditures
… mission is to provide compensation to innocent victims of crime and their families in a timely, efficient, and compassionate manner; to fund direct services to crime victims through a network of community-based Victim … Fund, which was established by the Victims of Crime Act of 1984. During the State fiscal year ended March 31, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report 2014-S-62). … To determine the implementation status of 2 recommendations made in our audit report United …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followAssertive Community Treatment Program (Follow-Up)
… and emergency room visits. To achieve those goals, ACT teams employ evidence-based practices to provide services. ACT teams include members from various fields (e.g., psychiatry, … to OMH officials, there are currently 83 ACT provider teams licensed by OMH and operating throughout the State to …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… 63 students. The New York City Department of Education (DoE) refers students to Words ‘N Motion based on clinical … reports to SED on its annual CFRs. SED reimburses the DoE for a portion of its payments to Words ‘N Motion based on …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) … submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, 2012. Background … To determine whether the Division of State Police Division submitted timely a quality Internal …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationCollection of Special Hauling and Divisible Load Overweight Permit Fees
… the correct fees for special hauling and divisible load overweight permits. This audit covers the period April … and the regional offices. In contrast, a divisible load is any cargo that can be separated into units of legal … weight without affecting the physical integrity of the load, such as sand, soil, or gravel. Divisible load …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesProcessing of Paper Tax Returns
… in the future. The audit covers the period January 1, 2012 through February 6, 2014. Background The Department … NYSID/SourceHOV's three-year contract is valued at about $16 million. However, as of February 6, 2014, the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsAmusement Park and Fair Ride Safety
… Interest Department of Agriculture and Markets: Electronic Ticket Sales at the 2011 New York State Fair (2011-S-37) …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyOperational Advisory No. 32
… and Documentation The same vendor ID that was used on the original voucher must be used on the AP Adjustment Voucher … for the refund. There are, however, circumstances when the original supplier ID/vendor ID cannot, or should not, be … for non-state costs (enter expense report ID in the Invoice ID field). Use Supplier ID: 0REMPLYREF - ROA Employee …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelines