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Oversight of the Early Intervention Program’s State Fiscal Agent
… 2015, there were 169,615 unpaid claims totaling $10.9 million that were submitted from July 1, 2013 through June …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentAn Analysis of Post-Pandemic Travel
The tourism industry’s post-pandemic recovery is uneven across the state, with Long Island nearly at full recovery of jobs lost while the North Country and Mohawk Valley are struggling to regain their footing.
https://www.osc.ny.gov/files/reports/pdf/welcome-back-to-ny-an-analysis-of-post-pandemic-travel.pdfOversight of the Clean Water State Revolving Fund (2020-S-64) 180-Day Response
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s64-response.pdfOversight of Certified Homeless Shelter Food Services
… monitoring the food services at certified homeless shelters in New York City, and whether the meals served meet … to residents on a daily basis. To this end, some shelters cook their own food on site while others have their … of where it is prepared, all food served in New York City shelters must comply with New York City Food Standards (Food …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesOversight of Chemical Dependence Residential Services
To determine whether the Office of Addiction Services and Supports (OASAS) properly monitored residential services to ensure conditions are safe and secure for patients.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s49.pdfTransforming Into Construction & Development
… service levels for customers, process efficiencies, and cost reductions. This audit covered the period from January … service levels for the customers, process efficiencies and cost reductions.” At the December 2019 Board Meeting, MTA … this will be accomplished through improved estimate and cost forecasting, faster vendor payment, and reductions to …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/transforming-construction-developmentCalculating Record of Activities Results and Days Worked
Step-by-step instructions for calculating the record of activities (ROA) result and days worked for elected and appointed officials who are NYLSRS members.
https://www.osc.ny.gov/files/retirement/employers/pdf/calculating-roa-results-days-worked.pdfOversight of School Safety Planning Requirements (2018-S-34)
To determine whether the State Education Department is monitoring schools, districts, and other programs to ensure they are complying with legislation and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s34.pdfOversight of Undistributed Child Support Funds (2017-S-17)
To determine if the Office of Temporary and Disability Assistance’s oversight and guidance are sufficient for local social service districts to effectively...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s17.pdfSherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)
… tracking system. In addition, procedures were not in place for maintaining leave accrual records or to ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… it should entail a thorough and deliberate examination to determine that the claim is a legal obligation and a … body or official is supplied with sufficient information to make that determination. When auditing claims, the … not for a legitimate purpose include: Gifts and donations to private entities in violation of the New York State …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingMaintenance, Inspection, and Testing of the Event Recorder System
… Background The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, Title 11 … its infrastructure and trains. A key feature on the train is the ERS – a device that simultaneously monitors and … Regulations (CFR), periodic maintenance for the railroad is considered effective if 90 percent of the recorders on …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemComptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… theft from the city during the four- year period. Capuano is due in court for sentencing May 21. The Joint Task Force on Public Integrity is a cooperative effort between Attorney General … and assistance in this investigation. Prosecuting the case is Assistant Attorney General Christopher Baynes of the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapReport File Transactions (File Upload) – Enhanced Reporting
… make up an employee’s pay, you assign them NYSLRS earnings codes that are matched to the payroll codes you use internally. It’s important to use the proper earnings codes to help ensure that member benefits are calculated …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-uploadProfessional Development - Auditors
… professional development of each member of our audit team. As an auditor with our office, you will receive … using computer-aided auditing techniques. As part of our team, you will be encouraged to pursue lifelong learning and … experience to further your professional development. Our on-the-job training will provide you with the expertise to …
https://www.osc.ny.gov/jobs/professional-development-auditorsOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… of the two recommendations included in our initial audit report, Oversight and Enforcement of the Rechargeable … used rechargeable batteries. The objective of our initial audit, issued on June 29, 2022, was to determine whether DEC … lithium-ion and other types of rechargeable batteries. The audit found DEC was not effectively monitoring manufacturer …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followControls and Management of the Unemployment Insurance System (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Controls and Management of the Unemployment Insurance System (Report 2021-S-3 ). … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… me in ensuring that AI systems work to further the greater good for all New Yorkers. Op-Ed The Double-Edged Sword of …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationDiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… can benefit all stakeholders.” Employee ownership (EO) is a broad concept describing arrangements in which employees … they work for, and only 12% of the U.S. workforce is employed in companies that are employee owned. One of the most popular forms of employee ownership is Employee Stock Ownership Plans (ESOP) which combine …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsOpinion 94-32
… of service award program if fire department ceases to provide service outside village or if fire department is dissolved); (authority to transfer responsibility for service award program to fire company) VOLUNTEER FIREFIGHTERS -- Service Award …
https://www.osc.ny.gov/legal-opinions/opinion-94-32