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Selected Safety and Security Equipment at Subway Stations (Follow-Up)
… CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related accessories (e.g., … recording devices. EMD is also responsible for repairing video system equipment, unless it is still under warranty. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followManagement and Control of Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in … in this review. Other Related Audit/Report of Interest New York City Health and Hospitals Corporation: Management and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followOpinion 90-40
… opinion. VILLAGE MAYOR -- Deputy (right to vote as trustee and deputy mayor) PUBLIC MEETINGS AND HEARINGS -- Voting Procedure (right of village deputy … and questions coming before the board and he shall vote in case of a tie, however on all matters and questions, he shall …
https://www.osc.ny.gov/legal-opinions/opinion-90-40Safety of Seized Dogs
… 1, 2015 to October 20, 2017. Background Article 7 of New York’s Agriculture and Markets Law (Law) empowers the … threat to the public safety; does not have an official identification tag while not on the owner’s premises; or is …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsState Agencies Bulletin No. 1497
… 2016, employees represented by PEF were not eligible for deduction code 420, NY Dependent Care Contribution, which is … Contribution counts towards the $5,000 annual IRS pre-tax limit. The employee’s annual election is not affected by … of FBWW to perform all updates and refunds in the same paycheck wherever possible. Tax Implications The total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1497-retroactive-dependent-care-advantage-account-dcaa-new-york-dependentOpinion 91-3
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … including those used by a superintendent of highways, to display a decal identifying the vehicle as town property. … we have stated that, since Highway Law, §142(2) is a more specific statute with respect to highway equipment, …
https://www.osc.ny.gov/legal-opinions/opinion-91-3DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The East Ramapo Central School District continues to face significant fiscal stress …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsProcurement Practices
… Objective To determine whether the State University of New York – … About the Program The University at Buffalo (Buffalo) is one of the largest institutions within the State … Buffalo agrees with most of our concerns and has indicated it will make improvements. Key Recommendations Ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesState Agencies Bulletin No. 1115
… To inform agencies of the processing requirements for employees who claim exempt from Federal, State and/or Local tax withholding in … Affected Employees Employees who are currently claiming exempt from Federal, State and/or Local tax withholdings in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012Opinion 88-24
… approve the contract or approve payments thereunder; (b) audit bills or claims under the contract; or (c) appoint an …
https://www.osc.ny.gov/legal-opinions/opinion-88-24Sullivan County Community College – Information Technology (2017M-123)
… breach notifications and disaster recovery plans. Server room equipment is not adequately protected. Key … of damage to servers, or consider other options for the server room’s location that would provide a more appropriate …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/sullivan-county-community-college-information-technology-2017m-123Saratoga County – County Bridge Maintenance (S9-13-7)
… 31, 2011. Background The County covers 810 square miles and has approximately 220,000 residents. The County is … of Public Works is responsible for the maintenance and monitoring of 104 County-owned bridges. The DPW includes … The County has a written plan for bridge maintenance and repairs. During our audit period, the County maintained …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/saratoga-county-county-bridge-maintenance-s9-13-7Opinion 99-3
… in whole or in part of any evil or hardship that afflicts body or mind; especially, the partial removal of pain, grief, …
https://www.osc.ny.gov/legal-opinions/opinion-99-3Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… of our audit was to review the Town’s operating budgets and disbursements for the period January 1, 2011, to November … The Town of Fremont is located in Sullivan County and has approximately 1,400 residents. The Town provides water, highway and general government services to its residents. The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85Uniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)
… procedures related to credit cards. The District’s capital asset policy does not provide adequate guidance regarding …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-boardDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… bill according to DOH guidelines. DOH officials concurred with the audit recommendations and indicated actions will be … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careState Agencies Bulletin No. 878
… Purpose To notify agencies of the availability of the 2008 W-2 Wage … the current employee address. OSC recommends that agencies do not use a window envelope, as the employee’s Social … Roles Users with the following Security Roles will have access to this page and the ability to print W-2s: SAU3: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/878-automated-process-reissued-2008-w-2-wage-and-tax-statementsState Agencies Bulletin No. 968
… Actions OSC will make this functionality available until December, 2010, and only for Form W-2s issued for the tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/968-automated-process-reissued-2009-form-w-2-wage-and-tax-statementState Comptroller DiNapoli Releases Municipal Audits
… did not adopt a breach notification policy, a disaster recovery plan and a personal, private and sensitive … of the town’s financial condition. Three of the town’s funds have carried repeated fund balance deficits, while two other funds have accumulated unrestricted fund balances equal to at …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… they may not have procured them in a manner that is in the best interests of taxpayers. Officials did not seek … awareness training. South Seneca Central School District – Online Banking (Seneca County) The board and district officials did not ensure that online banking transactions were appropriate and secure. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits