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Oversight of Food Service Establishments
… Objective To determine whether the Department of Health adequately … people in the United States – or 1 in 6 Americans – get sick from a foodborne illness. Compliance with health … all high-risk Establishments are inspected by more highly trained inspectors, as the Department recommends, hindering …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsContract Participation of Minority- and Women-Owned Business Enterprises
… of $1.1 billion for State fiscal year 2011-12, $1.2 billion for fiscal year 2012-13, and $1.2 billion for fiscal year 2013-14. MTA reported MWBE utilization of $158.6 million (14.4 percent), $260.7 million (21.7 percent), and $283.4 …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesComptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… campaign in his or her own name and from his or her bank account. The indictment charges that these contributions … the treasurer of the Friends of Mindy Wormuth campaign account to file false financial disclosure reports with the …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerCredit for Military or Additional Service – State Police Plan
… or other public employment. Military Service If you served in the U.S. Armed Forces, you may be eligible to purchase … can about the period of military service or employment for which you are seeking credit. We will determine your … likely be available; and If your tier or retirement plan allows you to stop making contributions after a certain …
https://www.osc.ny.gov/retirement/publications/1518/credit-military-or-additional-serviceCredit for Military or Additional Service – Special 20- and 25-Year Plans
… or other public employment. Military Service If you served in the U.S. Armed Forces, you may be eligible to purchase … can about the period of military service or employment for which you are seeking credit. We will determine your … likely be available; and If your tier or retirement plan allows you to stop making contributions after a certain …
https://www.osc.ny.gov/retirement/publications/1517/credit-military-or-additional-serviceDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… the 2019 budget, according to a report issued today by State Comptroller Thomas P. DiNapoli. "New York City’s finances look to be on solid ground, with a strong economy, a balanced budget and … to slow for the fourth consecutive year as the labor market tightens. The city projects budget gaps of $2.2 …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedUnited HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering a range of services from inpatient hospital care to outpatient surgical procedures and physician office … Overpayments for Services at the Capital Region Ambulatory Surgery Center ( 2007-S-72) New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… and excluded from MWBE participation. Further, there was no evidence the Division took actions to address these …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… When does the governing board adopt a Standard Work Day and … who are paid per diem (per call, case, meeting, etc.), how do you determine the number of days per month to record in the Days/Month (Based on Record …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionOpinion 94-30
… to the first unnumbered paragraph of CPLR, §8018(a). This is in reply to your inquiry regarding payments made to New … Law. The county clerk has been collecting an index fee of $165 pursuant to the first unnumbered paragraph of … You ask whether, under section 39(2)(e), the county clerk is only required to remit $95 of such fee to the State and …
https://www.osc.ny.gov/legal-opinions/opinion-94-30Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… it is very important for local governments and schools to know who (any vendor or subcontractor) has access to their … what format it will be returned and/or whether, when and how it will be destroyed). How shared PII will be protected … IT system outsourcing or support contract. For example, if you contract with an IT vendor to administer patch management …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… Some addiction treatment programs may not be adequately prepared … the period from 2019 to 2022, found the state’s Office of Addiction Services and Supports (OASAS) must improve its … control. OASAS also did not review providers’ plans after a program’s initial certification, leaving it up to …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesUniversity at Albany – Sabbatical and Other Paid Leave
… report is compliant with SUNY's current policy and why no recoveries are in order. In addition, SUNY officials …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… name of the employee or other user to whom the equipment is assigned, if applicable; the physical location of the … the data according to its sensitivity and identifies where the data resides (e.g., servers, desktops, laptops, USB … or outdated records make it unlikely that software patches necessary to address known security vulnerabilities …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… “Thousands of New Yorkers, many of them in need of mental health care or drug addiction services, are in desperate need … they enter homeless shelters. I urge the office to better use its oversight powers to help this vulnerable population … case management, access to health care, treatment for substance abuse, childcare services and assistance with …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, according to an audit … and Community Renewal needs to improve its oversight of conditions at Mitchell-Lama buildings and monitor spending … 2023. They found poor conditions and disrepair at all of the developments. Auditors also found $1.5 million in …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and … outlines specific requirements for Management Representatives when conducting reviews of developments. This … (Brooklyn), Cathedral Parkway Towers (Manhattan), Findlay House (Bronx), and Jamie Towers (Bronx). Key Findings DHCR …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… not sent them to DOH. The audit concluded that this might account for some missing plans but doesn’t explain why some …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersDetermination of Residency for Tuition Purposes
… of undergraduate applications are processed through SUNY’s Application Service Center, which verifies that applicant … for making the final determination of students’ residency status and tuition charges. The Residency Policy also … provided by the student during the admissions process. All application forms should solicit information relative to the …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesCustodial Service Contract Procurement and Oversight
… maintaining the quality of service. The audit covered DOE’s procurement of the contracts as well as its efforts to … the Program The New York City Department of Education (DOE), the nation’s largest school system, serves … 1,300 buildings (some buildings house multiple schools). DOE’s Division of School Facilities (DSF) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversight