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Safe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
… have a safety plan. Eighteen schools did not have a safety team or did not have all the required members. No school met … (boards) must: Appoint all required members to the safety team. Adopt the safety plan annually by September 1 after … The Chief Emergency Officer must ensure that: The safety team develops a plan and annually reviews and updates it …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1DiNapoli Op-Ed in Democrat & Chronicle Calls for Swift Action to Address Growing Food Insecurity
… of inequality and injustice. The long lines of people waiting for food speak to the inequities many face … Food banks have reported dramatic increases in calls from people seeking assistance, many for the first time. Some have run out of supplies and have turned people away. The Food Bank for New York City reported nearly …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-democrat-chronicle-calls-swift-action-address-growing-food-insecurityHarrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
… prepared and submitted State aid forms for three of these buses. The District unnecessarily borrowed more than $294,000 when purchasing 11 buses during our audit period. We estimate the District will … State aid forms with SED for the remaining four buses identified in this report. Properly segregate and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-busCUNY Bulletin No. CU-683
… Purpose The purpose of this bulletin is to provide the City University of New York instructions … for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees Employees of the City … family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000; …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-683-city-university-new-york-cuny-health-benefits-buy-out-1Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit report, Oversight of Selected Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followDual Employment
… these abuses of time and attendance procedures could be as high as $107,000. Since some of these employees held second … Port Authority of New York and New Jersey: Management and Control of Employee Overtime Costs (2009-S-87) … To …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentAdministration of Fellowship Leaves
… of CUNY's fellowship program. CUNY officials did not have a comprehensive, accurate record of CUNY instructors who … granted them. These recipients were paid $93,632 while on such leave. Ninety-six fellowship recipients failed to … on such leave. CUNY policies governing fellowship leaves do not provide for recoupment of benefits or other follow-up …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesComptroller DiNapoli Releases School Audits
… is not sufficiently detailed to determine how the delivery of services will be measured and the fee structure …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… Queens, and the Bronx. Transit also operates the Staten Island Railway and buses in all five boroughs. In 2009, the … the 23 projects' sites and did a more detailed review of one project: the Induction Loop project (estimated to cost … were assigned there and receiving overtime. At one work site for the Subway Stations Rehabilitation project, we …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsForensic Audit of Dual Employment Approvals and Conflicts
… Authority (MTA) employees who also worked for a New York State or City agency had approval to do so; were working their required hours at each employer; … users at risk. In addition, MTA employees on military leave were overpaid an aggregate of $65,722. We have referred …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsArtificial Intelligence Governance
… governance structure over the development and use of artificial intelligence (AI) tools and systems. The audit … AI to ensure that its use is transparent and accurate and does not generate harmful, unintended consequences. Without … recognition technology it used, nor did it establish what level of accuracy would be acceptable. NYPD officials …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceCUNY Bulletin No. CU-763
… Purpose : The purpose of this bulletin is to provide the City University of New York instructions … for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees: Employees of the City … family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment is $1,000; the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-763-city-university-new-york-cuny-health-benefits-buy-outXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
The purpose of this section is to provide general policies and procedures and related legislative requirements applicable to the New York State procurement process
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesX.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management
… to the Vendor Management Unit (VMU), for a new Single Payment Vendor ID to use in the Statewide Financial System. … with “Single Payment Vendor Request” in the subject line. QUESTIONS For questions about this process, contact the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5b-requesting-single-payment-vendor-idNatural Gas Damage Compensation Fund
… Legislative Program Legislative Session 2021-2022: Natural Gas Damage Compensation Fund – A.7282 (Englebright) – Establishes the natural gas production contamination response and compensation …
https://www.osc.ny.gov/legislation/natural-gas-damage-compensation-fund-1Risk Management Planning Group
… effectively addressed the risk of Risk Management Planning Group (RMPG) serving in conflicting roles of insurance broker …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupSubway Wait Assessment
… York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards; … and other factors; and where Transit fails to meet the wait assessment, whether it determines the causes and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentHomeowners Association, Inc.
The objective of our examination was to determine whether Homeowners Association Inc Homeowners expended $20000 granted under contract TM09M10 with the New
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/homeowners-association-incEmpire Plan Drug Rebate Revenue
… for rebates, discounts, and other considerations and pass 100 percent of the value of the agreements on to the … and $18,686 in discounts that Express Scripts did not pass on to the Department. United agreed to credit $670,470 …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueOmnibus Technical Corrections
… / S.5601-A (Golden) – Makes technical changes relating to removing the requirement that an application for membership … funds as joint custody; authorizing regulations for new payment technologies; and eliminating the filing of an annual … Bill Text Status … Makes technical changes relating to removing the requirement that an application for membership …
https://www.osc.ny.gov/legislation/omnibus-technical-corrections