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Amusement Park and Fair Ride Safety
… site visits to conduct inspections of rides across the State. In 2013 alone, Department staff performed more than 9,000 individual inspections on about 1,700 different rides. The results of each … rides offered at fixed-base amusement parks, the New York State Fair, and the many county fairs operated across the …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… must forward all checks, money orders, etc. and a printout of the SFS Regular Deposit screen, showing Business Unit, … e-mailing [email protected] with the amount of the cash deposit and a justification as to why there is no … cash through the mail exposes the agency to the risk of theft or loss. Therefore, agencies must have proper …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsState University of New York Upstate Medical Center – Selected Travel Expenses
… of New York (SUNY) Upstate Medical Center (Center), for two selected individuals, complied with rules and … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State, each of whom … a result of this analysis, we examined the travel expenses for two individuals paid by SUNY Center with outliers in the …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesXIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… by an agency Finance Office employee with the authority to certify that the expense report is just, true and correct … an expense report, adjust expenses as necessary, and then submit the expense report for approval using the employee’s … the employee’s certification. * Agencies may use a form other than the AC 132-S to record and certify employee …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationHow to Conduct a Vendor Responsibility Review
… responsibility review for: all vendors as part of their bid or proposal submission; or only the vendor selected for … If the subcontractor doesn’t have one, you should request a Vendor ID on its behalf. Note: A subcontractor …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… of the investigation and examined the period of Jan. 1, 2021 through June 30, 2023. The Erie County Clerk’s Office … in his position of deputy clerk on Jan. 1, 2019 up to Dec. 31, 2020. McDougal was charged with grand larceny in the second degree in Erie County Court …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… A former treasurer of an Ontario County fire company was arrested for allegedly stealing over … period, State Comptroller Thomas P. DiNapoli, Ontario County District Attorney James Ritts, and Ontario County …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000Unified Court System Bulletin No. UCS-348
… of OSC’s automatic processing of the April 2025 UCS Salary Increases and provide instructions for payments not … SK, SN, SR, SY, S9, 87, 86, 88, and CT), provides for a salary increase of three percent (3.00%) effective April 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-348-april-2025-state-new-york-unified-court-system-ucs-salaryDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… funding sources dry up at the end of fiscal year (FY) 2025. If revenues do not trend better than projected, the … in emergency federal funding between fiscal years 2021 and 2025, including $6.96 billion in education-related emergency … to have access to conducive learning environments at home, were hit the hardest, according to a number of studies. …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapAudit Finds Construction Delays in Public Housing Program Across New York State
… Problems with the administration of the public housing modernization program run by New York State … ensure that repair and maintenance projects paid for with public funds are started and completed as quickly as possible … $1.1 million, was for the construction of a new “community building.” The construction of a new community building was …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… through December 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP) provides health … insurance coverage to over 1.2 million active and retired State, local government, and school district employees, and … promptly and to prevent payment of ineligible claims on their behalf. Key Findings For the audit period, we …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… allow for fiscal policy controls such as desk and field audits. Annually, providers are required to complete and … to the Guidelines, OMH may perform desk reviews and field audits, as needed, including reviewing costs reported on the … analyst. However, OMH generally does not perform detailed audits or field reviews of providers’ CFR information. OMH …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incSelected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … maintain records prior to April 2009. The travel expenses for the 27 Department employees selected for audit were documented and adhered to State travel rules …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Unified Court System Bulletin No. UCS-100
… Laws of 2006, which implements the agreement between the State of New York and the New York State Supreme Court Officers Association (Bargaining Unit SY) … Annual employees in Bargaining Unit SY who are Active or on authorized Paid Leave or Leave of Absence (except for LOA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-100-ucs-80000-bonus-payment-and-150000-one-time-bonus-paymentDiNapoli: As Share of New Yorkers Without Health Insurance Reached New Low, Disparities Persisted Among Black, Asian, and Latino Populations
… average of 8.6% and less than half of what it was in the state in 2010 (11.9%), according to an analysis by New York … rates among New Yorkers of all races and ethnicities and on the state’s budget.” While most people with insurance both …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-share-new-yorkers-without-health-insurance-reached-new-low-disparities-persisted-among-blackRecent Trends and Impact of COVID-19 in the Bronx
… more severe, with the highest hospitalization and death rates. By the second quarter of 2020, employment had fallen … Change 2000-2017 Change 2017-2019 Bronx 1,418,207 10.4% -3.6% Brooklyn 2,559,903 7.4% -3.4% Manhattan 1,628,706 8.3% … Bronx 477,678 38.8% -10.8% Brooklyn 905,490 2.9% -5.6% Manhattan 453,153 3.9% -3.6% Queens 1,072,916 8.5% -3.8% …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxManagement of Invasive Species
… Objective To determine if the Department of Environmental Conservation (Department) was effectively … species to prevent and mitigate the harmful effects of invasive species populations in New York State. The audit … through November 22, 2019. About the Program Many species of plants and animals currently found in New York State are …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesSelected Payments for Special Items Made to St. Francis Hospital of Poughkeepsie from January 1, 2011 through March 31, 2011
… Plan. Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-francis-hospital-poughkeepsie-january-1-2011College at Cortland – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesFormer Perry Ambulance Service Manager Pleads Guilty To Larceny
… Former Town of Perry Ambulance Service Business Manager Darcy J. Conaway pled guilty to petit larceny for … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight …
https://www.osc.ny.gov/press/releases/2020/01/former-perry-ambulance-service-manager-pleads-guilty-larceny