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Arlington Fire District – Station Number 5 Renovation (2022M-54)

… interests in leasehold agreements. Key Findings Members of the Board did not use competitive methods to renovate … reduced rent rate provisions. In addition, a member of the Board who also serves as a Trustee of the Croft Corners Fire Company (Company) failed to …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54

Long-Term Care Ombudsman Program (Follow-Up)

… in Long-Term Care (LTC) facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there …

https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-follow

Operational Training and Medical Assessments of Train Crews (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our … must go through Induction Training, where they learn how to operate trains in revenue and non-revenue road service … annual hearing tests. We issued our initial audit report on March 1, 2018. We found that Transit was not in compliance …

https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-follow

Assertive Community Treatment Program (Follow-Up)

… least every six months, including goals and intervention strategies, based on assessment outcomes. All treatment …

https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-follow

Processing of Sexual Offense Evidence Collection Kits

… October 31, 2019 and considered information provided by the Division through February 12, 2020. About the Program … untested kits in their possession to a forensic laboratory by December 28, 2017 for analysis. The amendment further required kits received by law enforcement agencies prior to February 26, 2017 to be …

https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kits

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)

… Objective To determine the extent of implementation of the … in our initial audit report, Responsiveness to Noise Complaints Related to Construction Projects (Report … the New York City Department of Environmental Protection (DEP) and the New York City Department of Buildings (DOB) had …

https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-follow

Oversight of Transportation Services and Expenses (Follow-Up)

To determine the extent of implementation of the seven recommendations included in our initial audit report Oversight of Transportation Services and Expenses

https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-follow

DiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds

… LeRoy Fire Department in Genesee County. Snow was charged with two counts of grand larceny in the third degree (class D … blatantly abused his position and went on a spending spree with public money,” said DiNapoli. “It is alarming that my … and District Attorney Friedman for working closely with my staff to make sure this individual is held …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-funds

Oversight of Nurse Licensing (Follow-Up)

… Objective To determine the extent of implementation of the three … Our initial audit found the Department was challenged to ensure investigations, particularly Priority 1 complaints …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-follow

Procurement and Contracting Practices (Follow-Up)

… (ITS), formerly known as the New York State Office for Technology, resulted in the best value for taxpayers, consistent with applicable legal, … own procurement policies. This did not result in the best value for the taxpayers, but instead led to a waste of …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-follow

Windows Domain Administration and Management

… of Information Technology Services has security controls in place to ensure appropriate management and monitoring of … to network users and administrators. Each Active Directory uses servers referred to as domain controllers to manage the … controllers ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure …

https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-management

City of Troy – Budget Review (B19-5-8)

… 31, 1993, 1994 and 1995. New York State Local Finance Law requires all municipalities that have been authorized to … to no more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit. … …

https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8

Utilization of the Arch Street Yard and Shop Facility (Follow-Up)

… Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. This facility was designed to provide …

https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-follow

State Agencies Bulletin No. 1580

… tax withholding rate. Affected Employees Employees who live and work in the State of Illinois Background Effective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1580-illinois-income-tax-withholding-rate-change

SUNY Bulletin No. SU-260

… for initiating and severing union membership varies by union, OSC must rely upon the unions for the information … will process all union dues-related transactions submitted by the unions as soon as practicable consistent with payroll …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-260-updated-procedures-initiating-or-terminating-payroll

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)

To determine the extent of implementation of the four recommendations made in our audit report Medicaid Payments for Medicare Part A Beneficiaries 2009S36

https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-follow

Management of General School Funds (Follow-Up)

… of implementation of the eight recommendations included in our initial audit report, Management of General School … controls over its General School Fund (GSF) bank account. In addition, we concluded that the school principal had not … Key Finding Kennedy officials have made limited progress in correcting the problems we identified in the initial …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-follow

Oversight of Adult Protective Services Programs (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in … of New York City (rest of State, or ROS); and 12 field offices and/or contractors in New York City, responsible for … and risk of harm, which may also require coordination with law enforcement and other agencies. OCFS' policy requires APS …

https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-follow