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Volunteer Firefighters – Travel and Conference Expense Management

… Volunteer firefighters are also eligible for reimbursement of certain expenses incurred while attending training schools … Volunteer firefighters are also eligible for reimbursement of certain expenses incurred while …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/volunteer-firefighters

Accessing Retirement Online – Enhanced Reporting

… If you do not have a username and password, work with the Retirement Online Contact and Security Administrators at your … Security Administrator will make sure you have access to Retirement Online reporting features. For more information about using Retirement Online : Visit Enhanced Reporting Resources for …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/accessing-retirement-online

Thanksgiving Day Message from State Comptroller DiNapoli

… Thanksgiving is a time for celebrating all of the blessings in our lives and to remember those who are … express my deep gratitude to my colleagues at the Office of the State Comptroller and the dedicated public workforce … Thanksgiving is a time for celebrating all of the blessings in our lives …

https://www.osc.ny.gov/press/releases/2014/11/thanksgiving-day-message-state-comptroller-dinapoli

DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act

… The State Education Department (SED) made progress in ensuring school districts across New York are protecting students from harassment and discrimination, … can to stop it from happening,” DiNapoli said. “I commend the State Education Department for acting on my audit and …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-act

Oversight of Nurse Licensing

… by nursing license applicants; monitors nurses once they are licensed utilizing available criminal and misconduct … as well as time frame goals and benchmarks to ensure they are completed timely. For example: Priority 1 investigations … days. Any investigations that remain open after 360 days are upgraded to a Priority 1 status. Annually, the Department …

https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensing

Oversight of Complaint Activity

… State laws, rules, and regulations to ensure utility consumer protections are enforced, including applying … policies and procedures for recording and addressing consumer complaints. Within the Department, the Office of Consumer Services (OCS) monitors the number and types of …

https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activity

Affordable Home Ownership Development Program

… (Corporation), was established to promote homeownership for low- and moderate-income individuals and families and to … homeowners (Program recipients). Grant monies may be used for new construction, home improvements, or acquisition and … that contract with the Corporation and are responsible for determining a recipient’s eligibility. The annual income …

https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-program

Select Financial Management Practices

… a year-round, 24-hour operation encompassing nearly 300 acres within two municipalities. The Commission indicates …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practices

Preferred Source Contracting

… requirements. All State agencies, political subdivisions (i.e., local government agencies), and public benefit …

https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contracting

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists

… To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. … to moderate-income families. In New York City, there are 97 HPD-supervised Mitchell-Lama rental and limited-equity …

https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… card data stored in the Department’s systems, maintaining compliance with applicable security standards, and ensuring … operations. Key Findings ITS and the Department are not in compliance with the Payment Card Industry (PCI) Data Security … a required self-assessment questionnaire or third-party compliance report, which are necessary to ensure that all …

https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systems

Dual Employment

… in the cases we identified, including recovery of salary payments, adjustment of pension credits, and assisting … Transportation Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2

Medicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting

… accurate administrative costs to the Department of Health Department and whet …

https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premium

Subway Wait Assessment

… Objective To determine whether Wait Assessment performance measurements reported to the Metropolitan Transportation Authority (MTA) Board and customers are accurate and consistently calculated. The … To determine whether Wait Assessment performance measurements reported to the …

https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessment

Islip Fire District – Financial Condition (2020M-25)

… a result, the unrestricted fund balance deficit increased to as much as $171,492 during the audit period. Did not … In addition, the Board transferred unavailable funds to its capital reserves, and expended funds from reserves … without adequate public notice; for example, transfers to reserves totaling $593,941 and expenditures from reserves …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/islip-fire-district-financial-condition-2020m-25

Public Authorities – 2023 Financial Condition Report

… support is provided for operating and other expenses. In 2022, public authorities and subsidiaries reported almost $88 … is often intertwined with certain public authorities. In 2022, public authorities reported more than $327 billion in … (LIPA) staff are also reported as employees of the Utility Debt Securitization Authority (UDSA). …

https://www.osc.ny.gov/reports/finance/2023-fcr/public-authorities

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