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Continuity of Operations Planning
… to aid agency planning teams when they prepare COOPs. A COOP can help government agencies ensure the stability of … they had incorporated certain essential features of the COOP best practices endorsed by the Division. However, we identified some opportunities for improvements to COOP practices that would enable the agencies to handle …
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
… 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-disabilityOversight of Homeless Shelters
… and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance with … Larger-scale facilities – including certain family shelters that accommodate 10 or more families and …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersAdministration of Tenant Complaints
… New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a timely manner. Our audit period includes tenant-initiated …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsSafety of Infrastructure (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our original report, Safety of Infrastructure (2012-S-29). Background Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followExamination of Travel Expenses
… continued to improperly designate the employee’s official station in calendar years 2015, 2016 and 2017. … regulations, travel between an employee’s residence and official station is considered commuting and is not reimbursable. The official station of every employee is designated by the head …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesOversight of Campus Foundations
… 12, 2017. Background The State University of New York’s (SUNY) State-operated campuses are authorized to contract with … to the campus to support approved programs and activities. SUNY’s Board of Trustees grants oversight responsibility of … the University Auditor (OUA). Both OUA and UCO are part of SUNY’s System Administration (SSA). OUA is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsUse of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent … revenue payments were being sent directly to an employee’s home and not to the Foundation’s business office. We discussed this issue with Foundation officials, who immediately rectified …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsProtection of Child Performers
… to exploitation. The Department’s Child Performers Unit (Unit) is responsible for monitoring compliance with all parts … by the child’s parent or guardian when applying through a web portal and automatically posted to the System. Unit staff …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersOversight of Complaint Activity
… State laws, rules, and regulations to ensure utility consumer protections are enforced, including applying … the siting of major utility infrastructure, ensures the safety of natural gas and liquid petroleum pipelines, and … policies and procedures for recording and addressing consumer complaints. Within the Department, the Office of …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityOversight of Nurse Licensing
… nursing licenses – in the titles of licensed practical nurse, registered professional nurse, clinical nurse specialist, and nurse practitioner – in … (Priority 2–4) investigations that exceeded the 360-day benchmark were not reclassified as Priority 1. 327 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingEDSS - Glossary of Terms
… Table of Contents Contract Reporter Exemption Requests (CRER) … by the state agency to facilitate internal agency business needs. No special characters, e.g., #, @ or *. Amount The estimated cost associated with the CRER. Attachments Based on the CRER …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsDivision of Diversity Management
… in court under federal or State antidiscrimination laws. Nancy R. Hernandez Deputy Comptroller, Diversity Management …
https://www.osc.ny.gov/about/division-diversity-managementDisposal of Electronic Devices
… Purpose To determine if surplus electronic devices approved for sale … are permanently cleaned of all data, including personal, private, and sensitive information. The audit covers the … reused, or simply misplaced. We also could not locate 18 servers listed on the inventory records. Subsequently, the …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesOversight of Grants (Follow-Up)
… Purpose To assess the extent of implementation as of March 7, 2014 of the eight … in our initial audit report, Oversight of Grants (2009-S-78). Background Our initial report, issued July 21, 2011, … Department officials are awaiting implementation of a new Statewide Grants Management System, currently scheduled …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followPerformance of Duty Disability – Career Plan
… … Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members covered by Article 11 Sections 375h and 375i Performance of Duty Disability …
https://www.osc.ny.gov/retirement/publications/1642/performance-duty-disabilityPerformance of Duty Disability – Special 20- and 25-Year Plans
… your benefit will be 50 percent of your FAE, plus an annuity based on any voluntary contributions you may have … contributions made by Tier 5 and 6 members are not annuity savings contributions, and Tier 5 and 6 members do …
https://www.osc.ny.gov/retirement/publications/1517/performance-duty-disabilityPerformance of Duty Disability – Regional State Park Police Plan
… Eligibility You may be entitled to this disability benefit if you are …
https://www.osc.ny.gov/retirement/publications/1867/performance-duty-disabilityPerformance of Duty Disability – Police and Fire Plan
… Eligibility You may be entitled to this disability benefit if you are …
https://www.osc.ny.gov/retirement/publications/1512/performance-duty-disabilityPerformance of Duty Disability – En-Con Police Officers Plan
… to a performance of duty disability benefit if you are found permanently disabled as a result of the performance … may also be eligible if you are permanently disabled by heart disease, but passed a physical examination upon entry … receive. The mandatory contributions made by Tier 5 and 6 members are not annuity savings contributions, and these …
https://www.osc.ny.gov/retirement/publications/1822/performance-duty-disability