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Town of LeRay – Justice Court (S9-14-5)
… the audit period, the Court operated with three Justices – George Mead (retired June 2013), John Hallett and Larry …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Cyber Incident Response Team (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit … continue to rise. According to the Federal Bureau of Investigation (FBI), complaints of phishing and similar … To assess the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followVillage of Monticello – Board Oversight (2013M-226)
… Purpose of Audit The purpose of our audit was to assess the oversight provided by the … 1, 2011 through March 14, 2013. Background The Village of Monticello is located in the Town of Thompson in Sullivan … Village of Monticello Board Oversight 2013M226 …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Town of Florida – Town Clerk Operations (2012M-215)
… are physically secured in a locked vault or other locked storage medium and should ensure access to collections is …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Implementation of Train Service to Grand Central Madison
… and Hunterspoint Avenue, through a major transfer hub at Jamaica. The Port Washington branch does not pass through Jamaica. MTA’s East Side Access (ESA) project connected … offered shuttles, which enabled riders to transfer in Jamaica to the Atlantic Terminal. Further, while LIRR …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonOpinion 97-6
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … 301(8), 303, 308: The cost of constructing an addition to house an enhanced emergency telephone (E911) system which is … by the county governing board to be necessary to properly house the system and to assure effective operation and …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Parking Structures (2017-MS-3)
… six letter reports to the following entities: Albany Parking Authority [pdf] and the Cities of Buffalo [pdf] , … purpose of our audit was to determine whether municipal parking structures were regularly inspected and repaired for … face substantial challenges in properly maintaining parking structures to be safe and acceptable for public use. …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3DiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… State Common Retirement Fund’s (Fund) estimated overall investment return was 33.55 percent for the state fiscal year … depths of the pandemic and enjoyed the largest one-year investment return in its history,” DiNapoli said. “This … New York State Common Retirement Funds estimated overall investment return was 3355 percent for the state fiscal year …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… with how the Clerk handled the $17.1 million of tax and penalty payments. The Board has not established policies and … in 2012 the Clerk had to use approximately $4,200 of penalty moneys for other items including $2,900 to correct …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Payroll Improvement Project Bulletin No. PIP-006
… PayServ users are affected. Background OSC is preparing to upgrade PayServ from PeopleSoft version 9.1 to version 9.2. This will include … Timeline Schedule Agency Testing and Training: December, 7 – 18, 2020 Agency File Interface Testing: December, 7 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… of Buildings needs to do more to prioritize workers’ safety,” DiNapoli said. “The agency has the obligation to make sure that contractors and building owners address safety and building code issues timely. It should make the … its oversight and enforcement to help boost workplace safety.” From 2018 through 2020, 26% of all worker deaths in …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyDiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… Thomas P. DiNapoli today announced his appointment of Anastasia Titarchuk as Interim Chief Investment Officer of the New York State Common Retirement Fund. The Fund’s current CIO Vicki Fuller is retiring the week of July 30 after six years of service. "My thanks go to Vicki …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundOffice for People With Developmental Disabilities Fuel Card
… York Developmental Disabilities State Operations Office Me …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… Fire Department treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in … direct withdrawals from the department's account to pay her National Grid, Verizon Wireless and other personal … Fire Department treasurer Samantha Hilchey was ordered to pay $16281 in restitution at her sentencing Monday in …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftDual Employment
… Purpose To determine whether Office for People With Developmental Disabilities (OPWDD) employees … To determine whether Office for People With Developmental Disabilities employees who are …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… (OMH) employees who are dually employed at other State or City agencies are working their required hours at each job. … members were also employed by another State or New York City agency, 139 of whom we selected for further review based … OMH employees who are dually employed at other State or City agencies are working their required hours at each jo …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Controls Over Capital … services for eligible homeless families and individuals in the City and for fiscal oversight of the homeless … shelters. DHS contracts with public and private entities in its mission to: prevent homelessness when possible; …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followManagement of Invasive Species (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Management of Invasive Species Report 2019S26
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followAccessibility for People With Disabilities (Follow-Up)
… park system comprises over 250 State parks and historic sites, encompassing nearly 350,000 acres across 11 regions. … Parks had taken steps to ensure State parks and historic sites were accessible and could accommodate persons with … of the parks—was not always accurate. Although historic sites pose unique challenges due to their age and design, we …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… Payments to Legislative Bill Drafting Commission for subscription to LRS. 58011 Cook-Chill Payments to Cook/Chill … supplies, etc. 57035 Reference Books/ Magazines/Maps/Subscription Replacement law books, medical books, library …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-service