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Monitoring of Construction Management (Follow-Up)
… included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … through the provision of architectural, engineering, and construction management services for buildings statewide. One … To achieve that mission, OGS operates the Design & Construction Group (D&C), which provides State agency clients …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followFulton City School District – Non-Payroll Cash Disbursements (2017M-144)
… party administrators (TPAs) who process health, dental and prescription claims on the District’s behalf to …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/fulton-city-school-district-non-payroll-cash-disbursements-2017m-144Niagara County Industrial Development Agency – Project Approval and Monitoring (2015M-93)
… compared to costs. Not all payments-in-lieu of taxes (PILOTs) were billed accurately. The Board was not provided … and pursue, if feasible, the recovery of underbilled PILOTs. Develop procedures to monitor and evaluate …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/niagara-county-industrial-development-agency-projectState Agencies Bulletin No. 572
… Purpose Describe data on the automated Correction Report. Affected Employees … Entry page by OSC staff. This new report will be run from data in the PayServ system after OSC has completed processing … to agencies, provide better internal controls, ensure data integrity, and will allow agencies to view corrections …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/572-automated-correction-report-transaction-changes-time-entry-pageAmagansett Union Free School District – Financial Condition (2014M-91)
… September 30, 2013. Background The Amagansett Union Free School District is located in the Town of East Hampton … Amagansett Union Free School District Financial Condition 2014M91 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/amagansett-union-free-school-district-financial-condition-2014m-91Administration of Tenant Complaints (Follow-Up)
… housing in New York State. The Division’s Office of Rent Administration (Office), the subject of this follow-up … audit, is responsible for administering New York State’s rent laws. These laws are designed to provide decent, … and complaints regarding the nearly 1 million regulated apartments in the State. According to available records, for …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followOversight of Homeless Shelters
… excessive garbage in rooms, and missing or malfunctioning smoke detectors. We identified discrepancies between the …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersMuseum or Military Abandoned Property
… comes forward to prove ownership to the property prior to or within 30 days after the listing, the museum acquires … to the property. We also list military awards, medals or decorations found among the contents of abandoned safe … the Office of Unclaimed Funds . Listing of Museum or Military Abandoned Property Record # Property Description …
https://www.osc.ny.gov/unclaimed-funds/claimants/museum-or-military-abandoned-propertyHaldane Central School District – Budget Transfers and Information Technology (2015M-279)
… does not state a dollar threshold for budget transfer approvals. The current budget transfer approval process could … policy to include a dollar threshold for budget transfer approvals. Ensure that budget transfers are approved by the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/haldane-central-school-district-budget-transfers-and-informationComptroller DiNapoli Releases State Audits
… credit. Tuition Assistance Program: LaGuardia Community College (2013-T-4) Auditors determined LaGuardia was overpaid …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsXIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement
… expenses. Alternatives exist for paying necessary lodging and transportation expenses, including but not limited to: … through the SFS AP module. Using OGS travel agents and transportation contract service providers. The State pays …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardAbout the Retirement System – What Every Employer Should Know
… What every employer should know about NYSLRS and what it means to participate as an employer …
https://www.osc.ny.gov/retirement/employers/partnership/about-retirement-systemDiNapoli and Rice Halt Pension Scam
… State Comptroller Thomas P. DiNapoli and Nassau County District Attorney Kathleen Rice today announced the guilty … of public funds,” DiNapoli said. “By partnering with District Attorney Rice’s office, we were able to protect the … warning to those who try to defraud the system. I thank District Attorney Rice for her diligent work on this case.” …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamShareholders Cheer Lowe's New Green Energy Initiatives
… requests from its shareholders home improvement superstore Lowes announced Monday that it was making significant …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesOpinion 92-13
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … contained in Municipal Home Rule Law, §20(3), was in the Court of Appeals decision of Burke v Kern , 287 NY 203. The … minimum salary schedules for separate city departments ( Petition of Mitrione , 14 AD2d 716, 219 NYS2d 866) and …
https://www.osc.ny.gov/legal-opinions/opinion-92-13Management of Invasive Species (Follow-Up)
… invasive species (TIS). AIS are commonly spread via fishing and boating activities. The Department is authorized …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followEvans-Brant Central School District - Information Technology (2019M-121)
… not provide IT security awareness training for individuals who used District IT assets. Personal Internet use was found on computers assigned to four employees who routinely accessed personal, private and sensitive … IT security awareness training. Provide adequate oversight of employee Internet use to ensure it complies with Board …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/evans-brant-central-school-district-information-technology-2019m-121HeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… Universal Pre-Kindergarten program, and two subsidiaries: St. Vincent’s Services and Wellness Inc. Key Findings For the … provided services to HeartShare’s fixed-fee, OPWDD, and St. Vincent’s Services programs; $204,855 in ineligible …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… Itinerant Teacher (SEIT) and full-day Special Class (SC) preschool special education services to children with … year, ERCDC served about 96 students in its center-based SC program. ERCDC is reimbursed for preschool special … fringe benefits paid to 1:1 aides that were charged to the SC preschool special education program, but should have been …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualComptroller DiNapoli Announces Joint Effort With Ulster, Orange County District Attorneys to Combat COVID-19 Scams
… New York State Comptroller Thomas P. DiNapoli, Orange County District Attorney David M. Hoovler and Ulster … would commit these crimes accountable.” Find out more at: Orange County District Attorney and Ulster County District … NY Comptroller DiNapoli announces a joint effort with Ulster …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-joint-effort-ulster-orange-county-district-attorneys-combat-covid-19