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Security Over Critical Information Systems
… over its critical systems. Key Recommendations Develop strategies to enhance security controls over critical …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsTuition Assistance Program – CUNY York College
… that were paid to the school on behalf of 7,037 students. We reviewed a sample of 75 randomly selected awards paid … we sampled would have been ineligible for their TAP awards if their F grades had not been converted to NC grades. Key … cited in the report and formally review and determine if York’s NC grading policy is consistent with the intent of …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeDiNapoli: School Bus Safety Needs Improvement
… state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementSelected Aspects of the Migrant Education Program
… three years to obtain temporary or seasonal employment in an agricultural or fishing activity as a principal means … occupational programs. The Department is responsible for administering the program and ensuring the intended goals are met. To meet this obligation, the Department contracted for five State …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programRainbow Rhymes Learning Center (Follow-Up)
… (Rainbow) were appropriate and adequately supported. We found that Rainbow claimed $473,815 in expenses that were … which Rainbow was not entitled to receive reimbursement. We recommended the Department recover the $473,815 from … review another $166,665 of payments to Rainbow which we did not include in our audit; and develop and implement a …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… and billing frequency for each site is about once a year at most. In addition, the bills do not include …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryPipeline Safety Oversight
… property damage. PHMSA relies on state inspectors as the “first line of defense” to enforce pipeline safety, implement …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightCompliance With the Clery Act
… 29 State-operated colleges accurately reported crime statistics and published other relevant security and … audit covered the crime reporting component for calendar year 2012. Background Security on the college campus has long …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actRailroad Bridge Inspection Program
… submit an annual certification that its bridges are safe for the load imposed, and to provide the Department with an … railroad bridges in the State. Key Findings The Department does not sufficiently monitor whether the railroads comply … monitor the submission of inspection certifications. As a result, four of 114 certifications due during our audit …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programWillsboro Central School District – Student State Aid (2023M-119)
… have already been received and benefited the District if claimed in a timely manner. The District also claimed …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/02/willsboro-central-school-district-student-state-aid-2023m-119Oversight of Disability Services
… are related to the height of certain amenities or fixtures such as bathroom sinks, mirrors, paper towel and …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesOversight of International Offices
… monitors the effectiveness of its international offices and manages payments to foreign representatives to ensure … was April 1, 2010 through October 17, 2012. Background ESD's International Division is responsible for promoting … businesses increase exports and expand visibility of their business in the global marketplace; and develops and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesState Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
… State Comptroller Thomas P. DiNapoli issued the following statement today regarding Governor Hochul's signing of a new … State Comptroller Thomas P DiNapoli issued the following statement today regarding Governor Hochuls signing of a new …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-controlXV.17 Short Term Investment Pool (STIP) Interest – XV. End of Year
… Section 98-a of the State Finance Law governs the distribution of interest to agencies’ accounts within the State’s … Pursuant to law, agency requests to ‘opt into’ or ‘out of’ participation in the distribution of STIP interest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv17-short-term-investment-pool-stip-interestXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… and approved by OSC. A copy of a recommended signature page and the certification language required on each signature page is attached . The Comptroller approval may be in the … Signature of this Chapter, for additional information). Guide to Financial Operations REV. 03/23/2022 … Agencies are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-pageXI.18.E Public Officers Law – XI. Procurement and Contract Management
… and, if so, whether contracting with such individual will result in a potential conflict as defined in POL 73. However, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawImplementation of the Security Guard Act
… must have a valid security guard registration issued by the Department before working as a security guard. … of all security guard registration applicants, through which employers must verify the status of security guards … history background check during the initial application process, the Division receives arrest notifications for …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actDiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians
… for the needs of the child. DiNapoli’s auditors found OCFS does not maintain adequate oversight of direct placements to … that children are placed in safe environments. The agency does not have procedures for monitoring local districts’ handling of direct placement cases, and does little to assess their performance. A case where …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardiansProcessing of Sexual Offense Evidence Collection Kits
… Objective To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) … Offense Evidence Kits (Executive Law). This audit covered the period November 28, 2016 through October 31, 2019 and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsCensus 2020 Response Rates
… more in taxes to the federal government than any other state but ranks last in what it gets back …
https://www.osc.ny.gov/census