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DiNapoli Audit Finds Gaps in NYC School Safety Planning
… "It is apparent we must do better to ensure our schools have comprehensive, universal and non-intrusive protocols in place to mitigate and respond to any unthinkable emergency threats to our students and … SAVE Act and state regulations. For example, DOE does not require school safety plans to be submitted within …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningState Agencies Bulletin No. 1270
… a plan has been established to reduce the compensation of any employee within the purview of the Agreement between the … responsibility to determine the monies that should not have been included in the deficit reduction amount, multiply … responsibility to determine those monies that should have been included in the deficit reduction amount, multiply …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1270-2013-2014-2-day-deficit-reduction-plan-psnu-employees-year-roundXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… required to obtain a New York State Vendor Identification Number (Vendor ID) to complete a questionnaire whether using …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityLocal Government Publications
… View reports and publications issued by Division of Local Government and School Accountability …
https://www.osc.ny.gov/local-government/publicationsDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… expense of LIRR-level outreach. BRC often did not have the number of outreach and supervisory staff that the 14-month … the contract, a violation of its terms. DiNapoli offered a number of recommendations to the MTA including that it: …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachCUNY Bulletin No. CU-708
… Earnings Description and the amount paid unless the number of earnings codes exceeds 13. Agencies should utilize …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-708-cuny-retroactive-pay-rate-increases-high-pressure-plantOpinion 2003-4
… for public roads) -- Powers and Duties (authority to purchase holiday decorations for public roads) … TOWN LAW §176(4-a), (9): A fire district is not authorized to purchase holiday decorations for public roads within the … of "Holiday Decorations (electrical material, etc.) to be utilized for beautification on the public roads" within …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4Opinion 2003-3
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … program shall be a monthly payment, payable for life, that does not exceed an amount equal to twenty dollars for each … or without survivor benefits, period certain annuities, or any other form provided under the program, but "[a]ll forms …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3Enroll and ORP
Enroll and ORP
https://www.osc.ny.gov/files/state-agencies/payroll/2021/pdf/Enroll-an-ORP.pdfEnterprise Fraud, Waste and Abuse Prevention and Detection, 2018
The techniques and tools utilized to detect fraud, waste and abuse in both public-sector and privatesect or organizations are continually evolving.
https://www.osc.ny.gov/files/reports/special-topics/pdf/data-analytics-2018.pdfEnterprise Fraud, Waste and Abuse Prevention and Detection, 2017
Data analytics involves collecting, organizing and analyzing large sets of data.
https://www.osc.ny.gov/files/reports/special-topics/pdf/data-analytics-2017.pdfLegislative and Executive Plan For ERS Tier 1 and 2 Members
Legislative and Executive Plan for Employees' Retirement System (ERS) Tier 1 and 2 members covered by Section 80-a
https://www.osc.ny.gov/files/retirement/publications/pdf/1861-legislative-executive-plan.pdfRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… consumer complaint cases. Key Finding Department officials have made significant progress in correcting the problems we … needed. Of the three prior audit recommendations, two have been implemented and one has been partially implemented. … of this follow-up review to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… and Community Supervision (DOCCS) facility operations, but does not analyze and track the information. As a result, the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesVillage of Waterville – Payroll and Time and Attendance Records (2017M-281)
… Purpose of Audit The purpose of our audit was to determine whether Village officials ensured employees’ … and did not establish adequate compensating controls to oversee payroll processing. Not all employees completed … establish compensating controls. Require employees to complete detailed time records and require all supervisors …
https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-waterville-payroll-and-time-and-attendance-records-2017m-281Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… Purpose To determine whether the Triborough Bridge and Tunnel … analysis and the limited data to support it, it is unclear how rigorously TBTA has examined the options related to … out-of-state violators, was not implemented because other change orders for ORT and other New York E-ZPass agencies …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… 2017. Background Radioactive materials are commonly used for a variety of purposes in medicine and other industries. … and equipment in New York City, and is responsible for the scientific review and approval of applications for new, renewed, and amended radioactive material licenses …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentCayuga County Water and Sewer Authority – Billings and Collections (2017M-107)
… This audit report is no longer available . Subsequent to completing our audit, we determined that the Authority’s … the audit period ended over four years ago, we decided not to update and reissue the report. … Cayuga …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/10/20/cayuga-county-water-and-sewer-authority-billings-and-collections-2017mWilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)
… the Authority’s process over water and sewer charges for the period January 1, 2015 through May 31, 2016. … in the Town of Wilton. The Authority’s recorded revenue for water and sewer charges were approximately $2.1 million …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/01/06/wilton-water-and-sewer-authority-water-and-sewer-charges-2016m-329Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… $4,654. Because of these deficiencies, the Board did not have accurate information on which to base its financial … Town Clerk, Tax Collector and Code Enforcement Officer, or have an independent public accountant do so. Establish …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168