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Network Security Controls (2012-S-28)
We audited selected aspects of the security controls over the computer network at the College of Nanoscale Science and Engineering.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s28.pdfIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… that includes Project Costing, Grants Management, and Customer Contracts. Agencies that have started using ESA are … only onboarded agencies that manage projects, grants and customer contracts through ESA within the Statewide Financial … Financial System Reports in this Chapter. ESTABLISH CUSTOMER CONTRACT The Contracts module is used to facilitate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesEast River Child Development Center – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the East River Child Development Center on its Consolidated Fiscal Report were reasonable necessary directly related to
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualWage Theft Investigations
… Purpose To determine whether the Department of Labor (Department) is efficiently utilizing its resources to … April 1, 2011 through December 20, 2013. Background The Department's mission is to protect workers, assist the … To determine whether the Department of Labor Department is efficiently utilizing its …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… This section informs Business Units how to process vouchers for payments pursuant to Awards and Non-Judicial Settlement Agreements. Note: These … procedures take effect June 17, 2013 and are retroactive to April 1, 2013 for purposes of classifying expenditures to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsState Agencies Bulletin No. 1174
… Purpose To inform agencies of new earnings codes and procedures for … with an hourly rate less than $7.36. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and … B-1201 issued June 22, 2012, a plan has been established to reduce the compensation of and provide additional leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1174-2011-2012-and-2012-2013-deficit-reduction-plan-arbitration-eligibleState Agencies Bulletin No. 1175
… BU91 Deficit Reduction Plan excludes employees with an hourly rate less than $7.39. The 2012-2013 SSPU BU91 Deficit … Location Mid-Hudson LOC Location Pay LOM Location Pay – Other Amount Automatic Creation of the 2011-2012 D2K … during the 2012-2013 SSPU BU91 Deficit Reduction Period. FEE Employees Since employees with a Pay Basis Code of FEE do …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1175-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… Andrew W. Vale of the Federal Bureau of Investigation, Albany Division. Senior United States District Judge Thomas … payments when they spend time in, and travel to and from, Albany. Scarborough falsely claimed, and received, per diem payments for days that he was not in Albany or in transit to or from the city. U.S. Attorney …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsComptroller DiNapoli and A.G. Schneiderman Announce Felony Conviction of Woman Who Stole over $290,000 in Deceased Mother's Benefits from the Buffalo Firemen's Pension Fund
New York State Comptroller Thomas P DiNapoli and Attorney General Eric T Schneiderman announced today the felony conviction of Pearlann MacVittie of West Seneca New York of the crime of Grand Larceny in the Third Degree a class D felony
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-felony-conviction-woman-who-stole-over-290000Lead Poisoning Prevention Program
… in creating programs to address lead-poisoning prevention requirements and provide case management and follow-up … the following instances of noncompliance with Program requirements: Department regional staff are not consistently … discrepancies between LeadWeb and LHD data. On April 12, 2019, the Public Health Law was amended to lower the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programTown of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)
… the membership. Furthermore, in accordance with relevant case law, in the case of a multi-company fire department, FFI tax proceeds … are distributed in accordance with the statute, relevant case law, and are accounted for and documented. In the Town, …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-hornellsville-distribution-foreign-fire-insurance-tax-proceeds-2025m-112Opinion 2005-5
… in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (entitlement to increase in compensation when employer … under that plan are not increased, the village police chief is not entitled to any increase in compensation under … the requirements for compensating a village police chief under General Municipal Law §207-m. You indicate that …
https://www.osc.ny.gov/legal-opinions/opinion-2005-5National School Lunch, Breakfast Programs – Federal Funding and New York
… $538 million for NSLP and SBP in each of FY 2025 and FY 2026 (see Figure 1), with the City’s Department of Education … $ 569.7 Note: Numbers may not add due to rounding Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – NYC Department of Education Average Breakfasts and Lunches …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsUnity House of Troy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Unity House of … December 31, 2012. Background Unity is an SED-approved, not-for-profit special education provider located in Troy, New York. Unity provides a variety of services to the community including preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualOversight of the Early Intervention Program’s State Fiscal Agent
… million contract with the current SFA, Public Consulting Group (PCG). In total, the Department has paid $19.1 million … and the SFA fulfills contract deliverables related to customer service and data and reporting. Despite improvement in the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… $16.6 million in potential and actual Medicaid cost savings, as follows: $13.6 million in potential savings … the claims; $1.1 million in improper episodic payments to home health care providers; $845,824 in overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Oversight of Residential Domestic Violence Programs (Follow-Up)
… of the four recommendations included in our initial audit report, Oversight of Residential Domestic Violence Programs (Report 2017-S-16 ). About the Program With the rates of … of the four recommendations included in our initial audit report Oversight of Residential Domestic Violence Programs …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followIgnition Interlock Program Monitoring (2015-MS-4)
… released six letter reports to the Counties of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of … program monitors were late in reporting 14 cases (in Erie and Wayne) out of 66 that did not comply with program … at all; and did not report 50 cases at all (in Cortland, Erie, Montgomery, Otsego, Suffolk and Wayne). None of the six …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Opinion 94-13
… other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the … or sickness incurred or resulting from the performance of duty the full amount of his or her regular salary or wages … the firefighter. The provisions of section 207-a(6) apply to disabled firefighters receiving payments pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-94-13Opinion 92-12
… such as volunteer work. General Municipal Law, §207-a(1) requires a city (other than New York City), town, village … during such disability. General Municipal Law, §207-a(2) requires payment of the full amount of regular salary or … disability pension. In that case, however, section 207-a(2) requires the municipality or fire district which employs …
https://www.osc.ny.gov/legal-opinions/opinion-92-12