Search
Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2)
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2.pdfTown of Hempstead – Information Technology Access Controls (2021M-158)
… (Town) officials established adequate access controls to help safeguard Town information technology (IT) systems … Town officials did not establish adequate access controls to help safeguard IT systems against unauthorized access. The … issues, such as breach notification, and those related to acceptable computer use, protection of PPSI, application …
https://www.osc.ny.gov/local-government/audits/town/2022/08/19/town-hempstead-information-technology-access-controls-2021m-158Health Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… of Health (DOH) needs to improve its monitoring of New York’s Lead Poisoning Prevention Program on the local level … regional offices are not consistently conducting on-site reviews of local health departments that carry out the … audit looked at the program’s administration outside New York City. As of June 1, 2018, 27 of the 56 local health …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… Board and ultimately stealing taxpayer funds, as was the case in this straw donor scheme,” said New York City … fines as part of his plea deal. The charges filed in this case are merely accusations and the defendants are presumed … their partnership on this investigation. Prosecuting the case are Assistant Attorneys General Kevin B. Frankel and …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeComptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… in combating fraud." "As we allege, the defendant stole tens of thousands of dollars that was intended to help … Margaret Garnett said, "This defendant embezzled tens of thousands of dollars from a day care in the Bronx, … of families using the day care services at the 1984 Daly Avenue location of Tremont Crotona Inc., which were …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… State Comptroller Thomas P. DiNapoli said. “I hope her case serves as an example to any public official who might … assistance in the investigation and prosecution of this case. “The defendant accepted money for taking official … scheduled for December 10, 2015, in Albany, New York. The case is being prosecuted by Assistant United States Attorneys …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsOpinion 94-3
… of town special districts upon petition and, in the case of the establishment or extension of special districts … the street, highway, private road or right-of-way. In the case of an improvement to a private road, the town must … for the improvement (Town Law, §200[8], [10]); and, in the case of action by board motion, a permissive referendum (Town …
https://www.osc.ny.gov/legal-opinions/opinion-94-3DiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… United States Attorney Carla B. Freedman and Terry Harris, Special Agent in Charge, U.S. Department of Education … Cecile will pay $20,754.15. Murray will pay $11,118.75. This investigation was triggered in part by a … (DNH/TWD). In a related case prosecuted by the Onondaga County District Attorney’s Office, Jason Cecile pled guilty …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… State Comptroller Thomas P. DiNapoli and Brooklyn District Attorney Eric Gonzalez today announced the arrest of … to be her deceased sister,” DiNapoli said. “My thanks to District Attorney Gonzalez for his continued partnership in …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli Appoints Government Relations Staff
… and Community Affairs, Christina Baal-Owens as director of Community Affairs, and Tad Mack as the regional director for the Finger Lakes. "Erin, Christina and Tad bring … a graduate of SUNY Binghamton and lives in Brooklyn. Her salary is $150,000. Baal-Owens began her career as a social …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… (SEIT) program to serve disabled children between the ages of three and five years. During the 2013- 14 school year, … services to 1,582 students. The New York City Department of Education (DoE) refers students to Yeled based on clinical … such as Head Start, Infant/Toddler Early Intervention, and Women, Infants, and Children (WIC). Key Findings For the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… Related Audits/Reports of Interest Milestone School for Child Development: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… Related Audits/Reports of Interest Whitestone School for Child Development: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lois Bronz Children’s Center, Inc. (Center) on its Consolidated Fiscal Reports … 30, 2013. Background The Center, formerly known as Union Child Day Care Center, is an SED-approved, not-for-profit …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children … June 30, 2014. Background Hebrew Institute is a Brooklyn, New York, not-for-profit organization approved by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … and $142,093 in employee bonuses that were not in compliance with the Manual’s guidelines. Key Recommendations … Work with Gingerbread officials to help ensure their compliance with Manual provisions. To Gingerbread: Ensure …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualAssertive Community Treatment Program
… overseeing the Assertive Community Treatment (ACT) program to ensure that ACT provider teams are complying with requirements and that program goals are achieved. The audit covers the period April … clinical approvals. Establish measurements to assess achievement of overall program goals. … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programComptroller DiNapoli Releases State Audits
… years ended June 30, 2013, auditors identified $154,563 in reported costs that did not comply with SED requirements … be disallowed. These ineligible costs included $115,296 in personal services costs and $39,267 in other than personal service costs. Department of Motor …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsOversight of Runaway and Homeless Youth
… smoke detectors, dirty bathroom vents, a loaded power strip plugged into another loaded power strip, missing outlet covers, and water-damaged ceilings with … and reconciling deficiencies found during inspections on the written report and Improvement Plans. Work with RHY …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthState Agencies Bulletin No. 704
… Effective Date(s) Immediately Background To ensure the security of payroll information, OSC has activated a security change that prevents employees from entering their … of the payroll officer must email the Bureau Information Security Unit with the following information: Authorization …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/704-security-change-entering-payserv-transactions