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Compliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… Purpose To determine the extent of implementation of the five … in Education Act (SAVE Act) was enacted in July 2000 to address the need to provide a safe learning environment …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followState Comptroller DiNapoli Releases Audits
… deficiencies in the areas of monitoring and documentation. Port Authority of New York and New Jersey: Real Property Dispositions (2015-S-73) The Port Authority follows an Administrative Instruction (AI) …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsAllocation and Budgetary Controls Over Unrestricted Funds
… for the State University of New York had: a fair and equitable methodology for charging (assessing) SUNY … SUNY. However, SUNY reports that sponsored revenues at the College of Nanoscale Science and Engineering could … focus on changes in external revenue generation of the College of Nanoscale Science and Engineering. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsComptroller DiNapoli & A.G. Schneiderman Announce Sentence of Brooklyn Man for Stealing Over $22K in Deceased Mother's Pension Benefit
State Comptroller DiNapoli and Attorney Schneiderman announced the sentencing of Jimmie Buie a Brooklyn resident for stealing over $22000 in pension benefits issued by the New York State and Local Employees Retirement System to his deceased mother Sandra Buie between May 2011 and December 2012
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-ag-schneiderman-announce-sentence-brooklyn-man-stealing-over-22k-deceasedHispanic Heritage Month Reception
… low unemployment and development was at an all-time high, we were trending in the right direction,” said Bronx Borough … Ruben Diaz Jr. “While the pandemic hit our borough hard, we will come back strong and move forward with large … ensure The Bronx receives our fair share of assistance as we rebuild.” Read Report … Each year Comptroller DiNapoli …
https://www.osc.ny.gov/events/hispanic-heritage-monthProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… during the physical exam of an alleged sexual assault victim. The victim has the right to choose whether to report … database of DNA profiles from convicted persons, crime scenes, and unidentified human remains, which can help … within 10 days. The Division of State Police’s (Division) Crime Laboratory System (CLS) is composed of four …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… State Police announced that Barbara Henry, the Village of Chatham’s former clerk-treasurer, has pleaded guilty to … premiums at the town’s expense. “Ms. Henry took advantage of her public position to have the taxpayers fully fund her insurance costs,” said DiNapoli. “This kind of corruption drives up costs and erodes the public trust. …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageMaintenance and Inspection of Event Recorder Units (Follow-Up)
… The NTTs are installed with Event Recording Units (ERUs) or “black boxes.” ERUs are a valuable safety feature that …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-follow2021 Fall Conference - Bureau of State Payroll Services
… Add to Calendar Join Now Workers' Compensation in PayServ October 19, 2021 11:00-12:00 Presentation Handout … not require additional IT support. A "Trouble-Shooting Test Event" has been scheduled for Monday, October 18, 2021 at 9:00am for anyone who would like to test their equipment and connectivity ability prior to live …
https://www.osc.ny.gov/state-agencies/payroll/2021-fall-conference-bureau-state-payroll-servicesOversight of Drug Disposal
… when such options are not available. OASAS oversees one of the nation’s largest addiction services systems. Due …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalDiNapoli: Gaming Commission Slow to Collect Casino Fees
… of their gaming revenues to the state, and tribe/nation casino payments are defined in compacts. Commission officials … None of that money has been collected from the Rivers Casino & Resort, the Lago Resort & Casino, Resorts World, or the Tioga Downs Casino. In November …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… My office will not relent in its commitment to rooting out corruption. Thanks to District Attorney Fitzpatrick for … at work. They also allegedly created a fake home visit log to falsely claim they were visiting Twilight students at …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… the opposite accounting entry, main fund field.For ease of reconciliation, transfer amounts from one fund to multiple …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Center, the Olympic Jumping Complex, and the Olympic Sports Complex in Lake Placid and the Whiteface Mountain Ski …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followLead Contamination of State Armories
To determine whether the Division of Military and Naval Affairs DMNA has implemented adequate controls to ensure all armories are tested for lead and are remediated where excessive levels are detected The audit covers the period January 1 2015 through March 12 2020
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… toward EO 88 and complied with the guidelines. However, we found OGS had relied on one capital project, Sheridan … community advocates, and its implementation was in doubt. If this project failed to move forward, it was unlikely that … has made significant progress in correcting the problems we identified in the initial report. All three …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… agencies and NFPs should increase their use of the Grants Gateway, and use the contract tracking tools in the Gateway to identify and address processing delays. State …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsCity of Troy – Budget Review (B20-5-11)
… balance of approximately $3 million at the end of 2020 or the same amount as the recorded unassigned fund balance at …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11City of Lockport – Budget Review (B20-1-9)
… deficits in the City’s general, water, sewer and refuse funds as of December 31, 2013. The Act requires the City to …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9State Comptroller DiNapoli Releases Audits
… provided adequate oversight to ensure that the contractor or consultant was meeting the deliverables. For the remaining …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-audits