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Oversight of School Safety Planning Requirements (Follow-Up)
… required to develop and regularly review safety plans as part of the Safe Schools Against Violence in Education (SAVE) … to respond to incidents when they occur. Specifically, part of the SAVE Act added Section 2801-a of the Education …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… obtain and record reliable information on the performance of contractors and consultants working on capital-funded … the contractor informing them when the evaluation or any of its categories or components is less than satisfactory and … work. Key Findings MTA did not properly handle the review of responsibility for two of 10 sampled contractors with …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northCity of Ogdensburg – Budget Review (B3-16-20)
… and expenditure projections in the City’s proposed budget for the 2017 fiscal year are reasonable. Background The preliminary budget developed by the City Manager for 2017 included two options for consideration by the City Council: one that proposed …
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… reports. Balance sheet amounts did not agree with general ledger amounts and the balance sheet included unsubstantiated … For example, the balance sheet account and general ledger accounts for the general fund checking account balance …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168Payroll Improvement Project Bulletin No. PIP-017
… must include the items below: Online PayServ Issues the name and user ID for user(s) who encountered the issue the … menu and any error messages returned PS Query Issues the name and user ID for user(s) who encountered the issue the … taken, the expected outcome, and the actual outcome the name of the query and whether it is private, public, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… ). Background Our initial report, which was issued on July 10, 2017, found the Office was not performing … data analysis testing of monthly transactions, focusing on repeated violations at the same potentially prohibited … the Office’s Audit Director was responsible for EBT cash transaction monitoring, limiting supervision and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followMeridale Rural Fire District - Management of Fund Balance (2018M-178)
… Objective Determine whether the Board properly managed fund balance. Key Findings Unassigned fund balance increased from $66,600 to $134,300 (102 percent) from 2014 to 2017, which could fund over three years’ worth of expenditures. On average, …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/11/30/meridale-rural-fire-district-management-fund-balance-2018m-178Patchogue-Medford Public Library - Non-Payroll Disbursements (2019M-126)
… by business office staff were not included on the warrants or audited by the Board. Of the 76 claims we … all disbursements are audited by the Board, listed on the warrants and entered into the accounting records. Ensure the …
https://www.osc.ny.gov/local-government/audits/library/2019/10/11/patchogue-medford-public-library-non-payroll-disbursements-2019m-126Opinion 88-46
… and collateral and hold them in an account in the name of the lead municipality. All income, losses, and … school district or municipality; Direct that all or a part of a balance be repaid to the participating school … on the entire area of the corporation or district, or on a part thereof, which is benefited or which receives the …
https://www.osc.ny.gov/legal-opinions/opinion-88-46State Police Bulletin No. SP-109
… a member to serve in an “Acting” capacity. This member is entitled to receive the difference in pay between the … to receive the out-of-title compensation. This payment is pensionable and included in the calculation of Overtime. … in the same pay period in which the out-of-title payment is submitted: Employee’s current title and salary “Acting” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-109-payment-out-title-work-employees-new-york-state-police-representedControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… of the New York City Department of Social Services (DSS), is the oversight authority responsible for providing … for shelter improvement projects. DHS’ capital budget is mainly used to repair and improve its shelters and other …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… has committed approximately $400 million to two funds as part of its Sustainable Investments and Climate Solutions … has committed approximately $400 million to two funds as part of its Sustainable Investments and Climate Solutions …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsState Agencies Bulletin No. 1944
… Purpose The purpose of this bulletin is to inform agencies of the procedures and provide … in the employee’s taxable gross wages. This income is reportable on the employee’s Form W-2 and is subject to income and employment taxes. Effective Dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1944-procedures-reporting-taxable-value-personal-use-employer-providedState Comptroller DiNapoli Releases Municipal Audits
… did not obtain quotes for $27,000 in tool and auto part purchases. The board also did not adopt a fleet … 2016, the town did not allocate sales tax revenue to its part-town funds to eliminate property tax levies in those …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… Purpose To determine whether the New York City Department of Health and Mental Hygiene (DoHMH) ensured that facilities using or possessing radioactive materials were … regulations; and identified violations were followed up on in a timely manner. The audit covered the period July 1, 2014 …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… announced that Vicki Fuller, chief investment officer of the New York State Common Retirement Fund (Fund), will … investment returns, averaging an annual growth rate of more than 8.75 percent. The Fund has gained significant … support and thoughtfulness have been indispensable. And my colleagues at the Fund have been essential to every …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the two … Program (NYSHIP) provides health insurance coverage to about 1.2 million active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… to working in the financial sector, where he was an equity derivatives trader at JP Morgan, Barclays and Jefferies in …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… Park operated by Riverbank Restaurant Group, LLC (RRG), for the period May 1, 2004 to December 31, 2013. The …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-group