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Oversight of Chronic Absenteeism
… climates, increase students’ risk for disengagement, low achievement, and dropping out, among other things. … students who are typically present each day. However, ADA does not identify some students who miss a significant number … 2,630,000 K–12 public school students enrolled in New York State. Key Findings The Department has taken …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismSafety of Seized Dogs
… while not on the owner’s premises; or is licensed but not in the control of or on the property of its owner or … instances of premature disposition were not identified in the Department’s most recent inspection reports for the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsPerformance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 36 Article 14B Sections 551 552 553 Performance of Duty Disability
https://www.osc.ny.gov/retirement/publications/1841/performance-duty-disabilityPerformance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 under Article 14B Sections 551 552 553 Performance of Duty Disability
https://www.osc.ny.gov/retirement/publications/1840/performance-duty-disabilityContinuity of Operations Planning
… had incorporated certain essential features of the COOP best practices endorsed by the Division. However, we …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planningPerformance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan
State Correction Officers Security Hospital Treatment Asst Plan for ERS Tiers 3 5 and 6 Article 14CO Performance of Duty Disability Section 507b
https://www.osc.ny.gov/retirement/publications/1526/performance-duty-disabilityAudits of Local Governments
… and other audit responsibilities, see Required Audits . For audits older than 2013, contact us at [email protected] . For audits of State and NYC agencies and public authorities, …
https://www.osc.ny.gov/local-government/auditsOversight of Homeless Shelters
… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. … responsible for monitoring Local Districts’ oversight and inspection of uncertified shelters, and for ensuring they … and acceptable. Other Related Audit/Report of Interest NYC Human Resources Administration/NYC Office of Temporary …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersAdministration of Tenant Complaints
… Key Findings Officials have not established criteria for how long it should take to assign, address, and/or resolve tenant complaints. We observed that it took an average of 6.7 months for complaints just to be assigned …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsSafety of Infrastructure (Follow-Up)
… using New York Works funds. However, additional work is needed to safeguard the public in areas where potentially …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followExamination of Travel Expenses
… official station will normally be the employee’s main place of business (i.e., the place where the employee … for the employee to commute between his residence and his main work location. Department officials informed us that on May 8, 2017, the employee’s assignment ended at his main work location. We confirmed the employee’s official …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesOversight of Campus Foundations
… certain the campus foundations conduct their activities in accordance with applicable laws, rules, and regulations. … Key Findings We identified certain deficiencies in SSA’s oversight of the campus foundations and in certain areas of the foundations’ operations. 10 of the 30 …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsUse of State Appropriations
… and Markets (NYSDAM). Its most recent contract was for $3.7 million and covered the four years ending March … January 2016, the Foundation had received $3.4 million of this funding. Key Findings The Foundation has appropriately … fund allowable activities. The contract requires at least 30 percent of the State money be spent on research. Over the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsProtection of Child Performers
… does not have valid information about a child’s trust account, it is required to deposit those funds with the State … earnings. Although deposits to the Comptroller’s trust account should be limited, the number has increased over the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersOversight of Complaint Activity
… 65 and 66, the Commission has the authority to set rates for, and ensure that safe and adequate service is provided … and Regulations, consumers who feel they have not obtained a satisfactory resolution of a complaint with a utility … broader issues are addressed. The Commission generally does not fine utilities to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityOversight of Nurse Licensing
… nurses in accordance with its policies and procedures in a timely manner. The audit covered the period April 1, 2014 … (Priority 2–4) investigations that exceeded the 360-day benchmark were not reclassified as Priority 1. 327 … that could help minimize the risk that applicants do not submit full disclosures. Once nurses are licensed, the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingEDSS - Glossary of Terms
… by the state agency to facilitate internal agency business needs. No special characters, e.g., #, @ or *. … An organizational unit within an individual agency or Business Unit. Department choices will be based on the user’s … by the state agency to facilitate internal agency business needs. No special characters. e.g., #, @ or *. …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsDivision of Diversity Management
… Deputy Comptroller, Diversity Management nhernandez@osc.ny.gov Office of the State Comptroller 110 State Street, 8th Floor Albany, NY 12236 (518) 473-1368 … The Division of Diversity …
https://www.osc.ny.gov/about/division-diversity-managementDisposal of Electronic Devices
… Community Renewal (Division) are permanently cleaned of all data, including personal, private, and sensitive … March 13, 2013. Background New York State Policy requires all State entities to establish formal procedures to address … including the Division. Agencies are required to remove all information prior to disposal and, if sending them to …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesOversight of Grants (Follow-Up)
… as of March 7, 2014 of the eight recommendations in our initial audit report, Oversight of Grants (2009-S-78). … Key Findings Department officials have made progress in correcting the problems identified in our initial report. Of the eight prior audit …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-follow