Search
Oversight of Adult Protective Services Programs
… The audit covered referrals received for the period from April 2017 through December 2020 and the relevant work … informal money management and court petitions to appoint a guardian or other legal intervention. Within OCFS, the Bureau of Adult Services …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsOpinion 91-40
… discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Military Leave (compensation- determination of period of … (rescheduling of work days to avoid conflict with military duty) MILITARY LAW, §242(5): (1) A municipal officer or employee is … is entitled to paid leave if the employee is on ordered military duty during a calendar year for a total of 39 days …
https://www.osc.ny.gov/legal-opinions/opinion-91-40State Contract and Payment Actions in October
… Comptroller approved 1,555 contracts for state agencies and public authorities valued at $1.5 billion and approved more than 2.9 million payments worth nearly $11.8 billion. The office rejected 143 contracts and related transactions valued at $267 million and nearly …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in February
… Charities Community Services of the Archdiocese of New York, $2.9 million with Central Association for the Blind … for capital improvements to the Buffalo Harbor State Park. $3.1 million to Community Foundation for Greater … Development Corporation for building renovations for the Manhattan Forensic Relocation project at the Manhattan …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in September
… Comptroller approved 1,465 contracts for state agencies and public authorities valued at $2.9 billion and approved more than 2.2 million payments worth more than $14.9 billion. The office rejected 123 contracts and related transactions valued at $348 million and more than …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in December
… water chillers at the Governor Nelson A. Rockefeller Empire State Plaza Corning Tower in Albany County. $2 million with VMJR Companies LLC for masonry repairs at the Sheridan Avenue steam plant in … to Maximus Inc. for assistance with the Health Benefit Exchange, including insurance enrollment and call center …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… equipment in the possession of shelter providers. Toward this end, DHS requires providers to submit inventory … into a single management structure under DSS. Under this plan, shelter system management is provided by DHS. During this audit, DHS officials advised us that they were in the …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersOversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration) (2023-S-7) 180-Day Response
To determine whether the Office of Children and Family Services (OCFS) is ensuring that Adult Protective Services (APS) providers have sufficient staffing and case management practices to implement APS requirements and protect vulnerable adults.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s7-response.pdfDiNapoli: Rochester Woman Arrested for Alleged Theft of Nearly $13,000 in Pension Payments
… on a charge of grand larceny in the third degree before Judge Cook. “Ms. Walsh allegedly tried to steal funds she was …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-rochester-woman-arrested-alleged-theft-nearly-13000-pension-paymentsSelected Safety and Security Equipment at Subway Stations
… except Staten Island. EMD has a preventive maintenance schedule for all installed CCTV cameras and recording … For HPIs, EMD did not establish a preventive maintenance schedule. EMD officials indicated they will develop a … are given priority when technicians resume their regular schedule. Ensure defective cameras are repaired timely. …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsSelected Aspects of Safety and Security in Subway Facilities
… York City Transit has taken steps to implement safety and security in all its subway facilities, and whether safety and security equipment, such as cameras, help point intercoms, … and fleet support shops throughout New York City. Security and safety, while managed together, have different …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesUse of Federal Funding for Election Technology and Security
To determine whether the Board of Elections BOE utilized available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the States election technology and infrastructure
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… capital security program because of delays, although in this instance the federal government allowed the MTA to use …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsPrior Year Social Security and Medicare Tax Refund Certification - AC 3206
Prior Year Social Security and Medicare Tax Refund Certification - AC 3206
Express Scripts Cyber Risk Report Proposal
DiNapoli asks Express Scripts' shareholders to back cyber security risk proposal.
https://www.osc.ny.gov/files/press/pdf/express-scripts-shareholder-proposal.pdfChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… The assistant treasurer for the Chautauqua County Water and Soil District pleaded guilty today to stealing $4,100 in county funds, according to State … The assistant treasurer for the Chautauqua County Water and Soil District pleaded guilty today to stealing $4100 in county funds according to State …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftState Comptroller DiNapoli & U.S. Attorney Announce Guilty Plea & Sentencing of Former Albany Resident for Defrauding NYS Retirement System of $130,624
… Attorney Beth Drake announced that former Albany resident Joseph F. Grossmann, 68, pled guilty to Bank Larceny, a … Attorney Beth Drake announced that former Albany resident Joseph F Grossmann 68 pled guilty to Bank Larceny a violation …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-us-attorney-announce-guilty-plea-sentencing-former-albany-residentVillage of Scotia – Internal Controls Over Selected Financial Operations (2012M-148)
… policies and procedures for the collection of parking tickets that include the segregation of incompatible duties … of the remaining funds. Perform a periodic review of all Court accounting records, including the reconciliation of …
https://www.osc.ny.gov/local-government/audits/village/2013/01/11/village-scotia-internal-controls-over-selected-financial-operations-2012m-148College of Nanoscale Science and Engineering – Network Security Controls
… To determine whether the network security controls at the College of Nanoscale Science and Engineering (College) are sufficient to minimize the various risks … associated with unauthorized access to, or attacks on, College systems and data. Our audit period was April 18, 2012 …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsX.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES Business Units must use a Centralized Corporate Customer to create a revenue contract in the SFS, for Interagency billing and … to address that is on the entity’s Vendor File record. Business Units may use the Centralized Corporate Customers as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customers