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New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up)
… Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department … fiscal oversight of the homeless shelters. In July 2013, DHS contracted with Samaritan Daytop Village, Inc. … $44 million. During the COVID-19 pandemic, per DHS directives, Myrtle operations were moved to an …
https://www.osc.ny.gov/state-agencies/audits/2026/05/20/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopAbout Benefit Reductions
… with 30 or more years of service credit. Tier 5 Uniformed Court Officers and Peace Officers employed by the Unified … Age at Retirement Percentage of Reduction 62 0 61 6 60 12 59 15 58 18 57 21 56 24 55 27 These reductions do not … benefits provided to members in these titles. (Rev. 4/12) Return to Top …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… held accountable.” Dunkel, 45, of Latham, who is executive director of the American Academy of Pediatrics, District II … for filing. If convicted, the maximum penalty is up to 15 years in prison. The investigation continues. The joint …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftMonitoring of Prevailing Wage Compliance on Construction Contracts
… Authority project managers and field representatives site visited construction projects, they did not routinely …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsSky Light Center Inc. – Supported Housing Program
… supported housing providers, such as Sky Light, to locate apartments and negotiate leases on behalf of clients, help the clients move into their apartments, and provide necessary related services. Sky Light … his personal property, and rental payments for unoccupied apartments. Sky Light officials cannot account for over …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programOversight of Construction Management Contracts
… and maintaining the State park, recreation, and historic site system to conserve, protect, and enhance the natural, …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsPrivacy and Security of Student Data (Follow-Up)
… include oversight of more than 700 school districts with 3.2 million students, 12 Regional Information Centers … integrity, and availability of its systems. SED is charged with the general management and supervision of all public … the State. It is also responsible for ensuring compliance with relevant laws and regulations, including Section 2-d of …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followLincoln Fire District – Financial Activities (2012M-228)
… three times throughout the year but could not provide us with any written evidence of this review. The Treasurer did not file the required annual financial reports with OSC for the 2009, 2010, and 2011 fiscal years. The Board was unable to provide us with an adopted investment policy and a code of ethics, which …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/lincoln-fire-district-financial-activities-2012m-228Circleville Fire District – Board Oversight (2013M-343)
… such as insufficient documentation. The District’s use of credit cards was not in accordance with Board policy. The … and necessary District expense. Ensure that the District credit card policy is enforced. Adopt an online banking …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343Westford Fire District – Internal Controls Over Financial Operations (2013M-270)
… of the Treasurer’s records nor do they contract with an independent auditor to perform such an audit. Key … Audit the Treasurer’s records annually or contract with an independent firm to do so. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mTown of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)
… during the year. As a result, the Board adopted budgets with inaccurate estimates of revenues and expenditures. … reserves has not, in all cases, been in accordance with Board authorizations. Deposits were not always made … is unclear. The Town has not entered into any contract with a volunteer ambulance squad or individual volunteers to …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receiptsNiagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… services in the City of Niagara Falls in accordance with the rules and regulations prescribed by the U.S. … to ensure that they were accurate, supported and complied with her employment contract and/or the Authority’s personnel … payroll checks totaling $290,460 were paid in accordance with her contract. However, we found certain other payments …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorTown of Pittstown – Records and Reports (2013M-5)
… maintain adequate accounting records or provide the Board with accurate financial reports. Examples include balance sheets for operating funds that did not balance, with differences totaling $339,000 and $487,000 as of … cash on the Supervisor’s monthly reports did not agree with bank balances or accounting records for any of the 17 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Franklin Square Water District – Life Insurance Policies (2013M-127)
… determine if the Board appropriately provided individual life insurance policies to the District’s Commissioners and … The District has inappropriately provided individual whole life insurance policies to its Commissioners and employees. … except temporary and seasonal, will be provided with a life insurance policy that, after 10 years, will be …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127Accounts Payable Advisory No. 4
… Units may receive two invoices dated within the same calendar month. To comply with the Unique Invoice Number Requirements … described above, Business Units are now required to enter in the invoice number field, as follows: Regular bills: The …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/4-complex-entity-verizon-landline-servicesEligibility, the Benefit and Filing – Police and Fire Plan
… Eligibility Tier 1 Members: You are eligible to retire at age 55. Tier 2 and 3 Members: You must have at least five …
https://www.osc.ny.gov/retirement/publications/1512/eligibility-benefit-and-filingFayetteville-Manlius Central School District – Professional Services (2020M-115)
… School District (District) officials sought competition for procurement of professional services. Audit Results With minor exceptions, District officials sought competition for professional services. Key Recommendation Continue to … School District District officials sought competition for procurement of professional services …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020mState Agencies Bulletin No. 1174
… Earnings Code Description ACC Adj Security Supervisor Com Py ACF Adjust Inconv Full nights AFE Adj Inconvenience … created as follows: Earnings Code: D4L Effective Date: 07/26/2012 (Institution Lag) 08/02/2012 (Administration Lag) … BU61 FIN Full Inc Nights BU61 FRC Fee – Retirement Credit LMH Location Mid-Hudson LOC Location Pay LOM Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1174-2011-2012-and-2012-2013-deficit-reduction-plan-arbitration-eligibleState Agencies Bulletin No. 1175
… Earnings Code Description ACC Adj Security Supervisor Com Py AIF Adj Inc Pay Full AIP Adj Inc Pay Part ALP Adj … created as follows: Earnings Code: D4K Effective Date: 07/26/2012 (Institution Lag) 08/02/2012 (Administration Lag) … Supervisor Command Py FEE Fee FRC Fee – Retirement Credit IPF Inc Pay Full IPP Inc Pay Part LMH Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1175-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleDivision of Diversity Management
… Division of Diversity Management supports the Comptroller’s commitment to providing a leadership model for addressing … Deputy Comptroller, Diversity Management nhernandez@osc.ny.gov Office of the State Comptroller 110 State Street, 8th Floor Albany, NY 12236 (518) 473-1368 …
https://www.osc.ny.gov/about/division-diversity-management