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Compliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Compliance With the Safe Schools Against Violence in Education Act … schools on its website, and provides assistance to help schools comply with SAVE Act requirements and reduce the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followDiNapoli: Town of Bennington Audit Leads to Arrest
… The clerk in the Wyoming County town of Bennington was … but not deposited in the town’s bank accounts, according to New York State Comptroller Thomas P. DiNapoli. The clerk, … audit of the town was issued today and details how Metz deposited portions of the missing funds back into …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrestDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… However, the city’s ability to cut spending is limited to what it has discretion and control over, according to a … policymakers and its funding partners understand what’s at stake. “As New York City navigates very difficult budget … required. These include basic municipal services such as education, public safety, and sanitation, as well as cultural …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesAddiction Support Services During Emergencies (Follow-Up)
… that can be between 6 months and 3 years, at which time recertification is required. OASAS conducts unannounced recertification reviews to assess providers’ compliance with …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followCUNY Bulletin No. CU-271
… Faculty and Staff Relations, as outlined for the various titles in the PSC Operational Requirements document … Group 2: Annual Employees with Salary Ranges (not Law School) Group 3: Annual Pay Basis – Law School Titles Group 4: Annual Pay Basis – Titles with REMs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-271-retroactive-salary-increases-employees-representedDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… The state Department of Health (DOH) has never put to use any of the money generated through distinctive license plates and a license application check-off box to … Trust Fund, auditors reviewed the Autism Awareness Fund, Drive Out Diabetes Fund and the Multiple Sclerosis Fund. …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateSchool of Professional Studies - Procurement Card and Travel Card Purchases (2013-S-39)
To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s39.pdfVendRep System Guide for Agency Users
… vendor-specific contract data. Back to top Navigational Guide Navigation Bar The navigation bar runs along the left … certifies a questionnaire. View Users Lists users in your organization with their assigned VendRep roles. General … where the user is in the system and the path taken to get there. 3. Username Displays the currently logged in user. …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-usersFinn Academy: An Elmira Charter School - Information Technology (2018M-141)
… training to employees. The Board did not develop a disaster recovery plan. Sensitive IT control weaknesses were … raised in the School’s response letter. … Finn Academy An Elmira Charter School Information Technology 2018M141 …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/11/02/finn-academy-elmira-charter-school-information-technology-2018m-141Accountability and Surplussing of Vehicles
… State operations for OPWDD, including transporting clients from OPWDD-run residences to service providers or medical … and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island. Per OPWDD and information obtained from the Office of …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… for specific projects or programs may be reassigned to other agencies/departments. Such structural changes or … all or some contracts of one Business Unit / Department ID to another Business Unit / Department ID. The contracting … agency must notify the vendor when reassigning a contract to another agency or department. Where a reassigned contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsPandemic Planning and Care for Vulnerable Populations (2021-S-9) 180-Day Response
To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 pandemic.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s9-response.pdfUse of Federal Funding for Election Technology and Security (2020-S-18)
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 State’s election technology and infrastructure.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s18.pdfAnnual Assessment of Market Orders for 2015 and 2016 (2018-S-44)
To determine whether the Department of Agriculture and Markets (Department) had adequate procedures in place during the audit period to accurately report its...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s44.pdf2022 Average Estimated Costs For County And Town Special Improvement Districts
Please find attached a listing of the average estimated cost thresholds for 2022.
https://www.osc.ny.gov/files/local-government/required-reporting/2022/pdf/2022-average-estimated-costs-for-county-and-town-special-improvement-districts.pdf2023 Average Estimated Costs For County And Town Special Improvement Districts
A listing of the average estimated cost thresholds for 2023.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/2023-average-estimated-costs-for-county-and-town-special-improvement-districts.pdfMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up) (2019-F-41)
To determine the extent of implementation of the two recommendations made in our initial audit report, Maximizing Drug Rebates for Health and Recovery Plans...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f41.pdfFiscal Stress Monitoring: System Enhancements for Counties, Cities, Towns and Villages
The following tables summarize enhancements to the Fiscal Stress Monitoring System.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/system-enhancements-local-governments.pdfUnitedHealthcare - Reasonable and Customary Reimbursement Rates for Delayed Claims (2018-S-60)
To determine whether UnitedHealthcare (United) paid claims using reasonable and customary (R&C) reimbursement rate schedules that did not correlate with the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s60.pdf