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Compliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followComptroller DiNapoli Releases School District Audits
… for petty cash use. The check amounts ranged from $300 to $900 which were all over the $100 limit established by the New …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsImplementation of the Dignity for All Students Act (Follow-Up)
… initial audit report, Implementation of the Dignity for All Students Act (Report 2016-S-28 ). About the Program New York State’s Dignity for All Students Act (DASA) seeks to provide students in New York … report some DASA incidents or may not report them at all, and incident records often were not adequate to clearly …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… Objective To determine the extent of implementation of the eight … audit report, Managed Care Organizations: Payments to Ineligible Providers (Report 2016-S-59 ). About the … To determine the extent of implementation of the eight …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… (SCIS) preschool special education services to children with disabilities between the ages of three and five years. … program. During the three audited years, NYL shared space with Manhattan Star Academy (MSA), a private school that serves schoolage children with special needs. The New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… New York state ranked first nationwide in nonprofit jobs and organizations, with nearly 1.3 million employees and more than 31,000 organizations in 2012, according to a report released today by State … more than 18 percent of all private sector employment in the state. “Nonprofits take care of New Yorkers, whether …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsAdministration of the Contract With the Center for Urban Community Services
… services, including supportive housing. Supportive housing is designed to help individuals and families use housing as a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesState Agencies Bulletin No. 879
… and new earnings programs have been set up to be used with these titles upon movement to UUP. Employees in affected … NYSCOPBA representation until a new agreement is reached with UUP. Effective Dates The bargaining unit change will be … LIF . OSC has created two new Earnings Programs to be used with new Bargaining Unit Code 68 : N68 (Lifeguard UUP) for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesEast Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… to that effect. District officials generally agreed with our findings and their response is included in Appendix … Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25Village of Hudson Falls – Information Technology (2025M-10)
… Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and … our office within 90 days, pursuant to Section 35 of the New York State General Municipal Law. For more information on …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10State Comptroller DiNapoli Releases Municipal & School Audits
… result, district investments were at an increased risk of loss. District officials did not adhere to the district’s … were at a greater risk for unauthorized access, misuse or loss. Auditors found that officials did not disable 316 … secured and protected against unauthorized use, access and loss. In addition to sensitive IT control weaknesses that …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1Controls Over the Empire State Supportive Housing Initiative
… whether controls over the Empire State Supportive Housing Initiative (ESSHI) are sufficient to ensure the needs … comprehensive plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part of this plan, ESSHI’s goal is to develop …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Comptroller DiNapoli Releases Municipal & School Audits
… Union Free School District – Nonstudent Network User Account Controls (Nassau County) District officials did not … addressing key network user access controls, such as user account management, password security and user account controls, or disable 60 of the district’s enabled …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Corrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… crimes and how the systemic failures and neglect of duty by the IDA board and its officials enabled their scheme. “Cozzolino, Villasuso and Diana betrayed their duty to the public in order to enrich themselves through a … abdicated its fiduciary duty and acted as a mere rubber stamp for Cozzolino which he exploited for his personal gain …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionDebt – 2022 Financial Condition Report
… the measure of State-Supported debt. It recognizes debt for which the State makes payments with State resources, … over the next five years, declining to $309 million in SFY 2026-27. For both SFYs 2020-21 and 2021-22, new debt issuances …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… According to the ADA, PANYNJ was required to identify key stations in its Port Authority Trans-Hudson (PATH) system and make those stations accessible and usable by people with disabilities by … and obstacles. DiNapoli’s auditors found four of 13 PATH stations (Christopher Street, 9th Street, 14th Street, and …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actCalculating Days Worked – Enhanced Reporting
… days in the month of February because of the vacation week, consistent days worked and salary should still be …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/calculating-days-workedState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… that many of the companies participating in the Excelsior Jobs Program met their obligations or even justify giving the … companies did not meet expectations to not verifying if jobs were full-time or part-time. ESD also could not produce evidence that several companies actually created jobs and did not simply shift jobs. “New York state gives …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programOpinion 88-29
… under Article 18 because the board member was at all times dealing with the county rather than the town in … the IDA's successor in interest. In view of the close connections between an IDA and the village, local officials …
https://www.osc.ny.gov/legal-opinions/opinion-88-29Opinion 2010-2
… In that case, the City of New York was selling two public radio stations. The City's decision to sell the stations to a … it would perpetuate the "unique character and value of the radio stations by providing precisely the same non-commercial … surplus real property. Under the County's Administrative Code, and as stated in the terms and conditions of the …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2