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Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… initial audit report Restrictions on Consecutive Hours of Work for Nurses (Report 2017-S-14 ). About the Program The … – referred to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law). Effective July 2009, the Law … initial audit report Restrictions on Consecutive Hours of Work for Nurses …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followCity of Newburgh – Budget Review (B21-6-13)
… potentially face shortfalls based on revenue estimates for parking violation fines, sanitation user fees, sewer usage … or a shortfall in revenue. Review the revenue estimate for parking violation fines, sanitation user fees, sewer usage, …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13Controls Over Transportation Services and Transportation-Related Expenses
… Due to the varying processes, certain DDSOs have better assurance they are getting the best pricing for services than others do. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesOversight of Water Supply Emergency Plans
… whether the Department and the Division of Homeland Security and Emergency Services (DHSES) are effectively … it is suitable for people to drink. Its Bureau of Water Supply Protection (Bureau) is responsible for providing … water supplies. The Bureau also assists with water system security, emergency preparedness and response, and the …
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plansTown of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… Purpose of Audit The purpose of our audit was to determine if the Town was adequately safeguarding its fuel inventory for the period January 1, 2012 through … The purpose of our audit was to determine if the Town was adequately …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Opinion 92-30
… against county officials serving on boards of not-for-profit agencies) -- Exceptions (contracts with not-for-profit agencies) GENERAL MUNICIPAL LAW, §§801, 802(1)(f), … governing board who also serves on the board of a not-for-profit agency does not have a prohibited interest in a …
https://www.osc.ny.gov/legal-opinions/opinion-92-30Opinion 88-32
… A town board may determine to place an advertisement in a newspaper for the purpose of informing the public of the … proper town expense to publish an advertisement in a local newspaper stating the name, phone number, address and office … clerk to place or cause to be placed an advertisement in a newspaper stating the clerk's name, office address, office …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… levels. NYSERDA was designated the lead entity responsible for coordinating implementation and assisting other ASEs to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesTown of West Seneca – Purchasing (2015M-11)
… Municipal Law more than five years ago. The Board, as a whole, did not audit claims. Town officials did not always …
https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-west-seneca-purchasing-2015m-11Town of Tyrone – Financial Management (2014M-343)
… our audit was to review the Board’s financial management for the period January 1, 2010 through September 26, 2014. … an elected five-member Town Board. Budgeted appropriations for 2014 totaled approximately $1.2 million Key Findings The … the level of fund balance that must be maintained for sufficient cash flow and other purposes. Develop …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-tyrone-financial-management-2014m-343Town of Franklin – Financial Operations (2014M-32)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for … The purpose of our audit was to review the Towns financial operations for …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32DiNapoli: Rising Costs Hitting Homeowners & Renters Statewide
… half of renters and more than a third of homeowners paying at least 30 percent of their 2012 income for a place to live, according to a report released today by State … income. Statewide, more than 3 million households are at or above the affordability threshold of 30 percent of …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rising-costs-hitting-homeowners-renters-statewideOpinion 88-20
… a specified locality ( Matter of Henneberger , 155 NY 420). Therefore, it is our opinion that neither County Law, …
https://www.osc.ny.gov/legal-opinions/opinion-88-20DiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
amNewYork on Saturday published an oped from New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsManagement of Energy Consumption
… Purpose To determine whether Office of Children and Family Services (OCFS) officials have … accurately. Other Related Audits/Reports of Interest Office of Mental Health: Compliance With Executive Order 111 … To determine whether Office of Children and Family Services officials have been …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/management-energy-consumptionTown of Pamelia – Financial Management (2015M-276)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management for … The purpose of our audit was to evaluate the Towns financial management for …
https://www.osc.ny.gov/local-government/audits/town/2016/01/15/town-pamelia-financial-management-2015m-276Town of Worth – Financial Operations (2014M-323)
… May 31, 2014. Background The Town of Worth is located in Jefferson County and had a population of 231 as of the …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-worth-financial-operations-2014m-323Security Self-Assessment: Questions – Information Technology Governance
… A fillable form is available for download and completion online at … Date adopted: Date last revised: IT Security Training and Awareness 2a Were all computer users provided IT … Contractor’s data security and privacy plan: Malware Protection 5a Is antivirus software up-to-date …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… of Glendale, Arizona, on his guilty plea to Grand Larceny in the Second Degree, a Class C felony. On October 12, 2016, … for his mother, Dorothy Eydeler, a retired nurse who died in October of 1998. Today, he was sentenced to a five-year term of probation and a judgment in the amount of $131,038.60. “My office has exposed more …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftConflicts of Interest of Municipal Officers and Employees
… to be posted in each local government, is provided in poster format [pdf - 2019] . What is a conflict of interest? … of the State Comptroller offers a two-page, tabloid-sized poster of the Law for your convenience. To request a copy or …
https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employees