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Compliance With Jonathan's Law
… Objective To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law. This … To determine whether the Office for People With Developmental Disabilities is complying with the …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… and monitoring user access. All districts had weaknesses in accessing, monitoring and reviewing audit logs. Key … the procedures and requirements for making grade changes in the current year and for prior years. Periodically review … Controlling Access to Student Grading Systems in School Districts 2015MS3 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is to … which Palladia would provide drug and alcohol addiction treatment services. During fiscal year 2017-18, Palladia … served 603 individuals in the fields of residential treatment, outpatient treatment, and scattered-site housing. …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followComptroller DiNapoli Releases State Audits
… practices connected to the owner of a Medicaid eye care provider and extending to the owner’s family, including … Department of Public Service (DPS) staff do not verify the accuracy of the information on employee/contractor …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… year’s approved costs, which are adjusted based on their shelters’ actual costs. OTDA, pursuant to its Administrative … OTDA had not taken any action thereafter to ensure that shelters’ actual costs claimed for reimbursement, as …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… exceeding the conditions of the contract, including pricey rooms at the Carlyle Hotel and a “team dinner” that included … exceeding the conditions of the contract including pricey rooms at the Carlyle Hotel and a team dinner that included …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsEDSS - Contract Reporter Exemption Request Help
… a last resort if no other documentation can be offered to help demonstrate price reasonableness). A description of the …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpAction Needed on New York's Long-Delayed Adoption of Crucial Next Generation 911
… communications system that would allow photos, voice and video calls and text messaging to be rerouted to other county call … local centers. However, the Division of Homeland Security and Emergency Services (DHSES), which is the primary agency … communications system that would allow photos voice and video calls and text messaging to be rerouted to other …
https://www.osc.ny.gov/press/releases/2025/06/action-needed-new-yorks-long-delayed-adoption-crucial-next-generation-911State Agencies Bulletin No. 1128
… dated 9/8/11 - 3/28/12 .3333 In CSEA and transfers to a non CSEA BU No calc In a non CSEA BU and transfers to a CSEA BU .3333 Exceptions: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… Scio Mini Mart in Scio (Allegany County); and Boller’s Auto Sales in West Seneca (Erie County). According to the …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilInternal Control System Components
… of Motor Vehicles’ (Department) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 … York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsRiverhead Central School District – Financial Operations (2025M-64)
… [read complete report – pdf] Audit Objective Did the Riverhead Central School District (District) Board … Audit Period July 1, 2022 – April 30, 2024 Understanding the Audit Area The Board and District officials are responsible for … Did the Riverhead Central School District District Board members …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/riverhead-central-school-district-financial-operations-2025m-64Opinion 94-31
… and its employees for the annual exchange of cash for one week of vacation credit accumulated during the year. You ask … employees, annually, to receive cash in exchange for one week of vacation credit accrued during that year. Collective … and its employees for the annual exchange of cash for one week of vacation credit accumulated during the year. December …
https://www.osc.ny.gov/legal-opinions/opinion-94-31State Agencies Bulletin No. 1123
… the annual Tool Allowance Payment through PayServ or by Standard Voucher: Standard Voucher The agency will issue a separate check to … Allowance payments using the receipted method, paid by Standard Voucher will not be included in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1123-2011-tool-allowance-payment-csea-operational-services-unit-bargainingAssertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively overseeing the … October 31, 2014. Background The Office promotes the mental health and well-being of all New Yorkers. Its mission … whose needs have not been well met by more traditional mental health services. Currently, 78 ACT provider teams are …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programComptroller DiNapoli Releases Municipal Audits
… Town of Candor – Fund Balances (Tioga County) From fiscal years 2011 through 2013, fund balance available for use in each of the four major operating funds has either increased significantly or remained at a … bills for board approval, records disbursements (including payroll), signs the checks and accurately reconciles the bank …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … in the sewer fund. The village took appropriate action to implement recommendations in last year's budget review by … percent of its taxing authority. The village's ability to rely on real property taxes as an increased revenue source …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1Eastport Fire District – Procurement (2025M-50)
… fire district (district) purchases should be made in the best interest of the taxpayers. One method for ensuring that goods and services are acquired in a cost-effective manner is to create as much competition … as possible. Whether using formal competitive bids in accordance with New York State General Municipal Law …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… that Safeway Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of … palm oil and set a goal of using only sustainable palm oil in all of its Safeway-brand products. As a result of the … announced that Safeway Inc the second largest grocery chain in the US has agreed to give preference to suppliers of …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilDiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… New York State Comptroller Thomas P. DiNapoli, Monroe County District Attorney Sandra Doorley, and the Monroe County Sheriff’s Office announced. “Today’s arrest … said. “My thanks to District Attorney Doorley and the Monroe County Sheriff’s Office for their partnership in …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmother