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Lehman College – Controls Over Bank Accounts (Follow-Up)
… were either improper (did not comply with CUNY and/or State and City policies and procedures) and/or were … levy dollars that Lehman should have turned over to the State. As of March 2015, these funds totaled over $1 million. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followDelaware County – Assigned Counsel (2016M-384)
… to update the County’s assigned counsel plan when the State Office of Indigent Legal Services (OILS) issued … counsel eligibility in April of 2016 County Law and State Executive Law were amended in April 2017 and now …
https://www.osc.ny.gov/local-government/audits/county/2017/08/18/delaware-county-assigned-counsel-2016m-384DiNapoli: Organic Farms Growing in New York
… organic farms, according to a report released today by State Comptroller Thomas P. DiNapoli . In 2015, New York’s … 934 certified organic farms were operating across the state. New York rated fourth in land acreage, with 213,000 … Read the Organic Farms report here: http://www.osc.state.ny.us/reports/other/organic_farm2016.pdf … Sales of organic …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-yorkRailroad Bridge Inspection Program (Follow-Up)
… whether the Department properly oversaw railroads in the State to ensure they meet the bridge inspection requirements. … the Governor. The Bill, if enacted, would amend existing State laws to align railroad bridge inspection with federal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followCompliance With the Clery Act (Follow-Up)
… among colleges. We made two recommendations to the State University of New York (SUNY) to develop strategies to … in this review. Other Related Audit/Report of Interest State University of New York: Compliance With the Cleary Act …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followTown of Butternuts – Highway Facility Capital Project (2021M-94)
… have been competitively bid in accordance with New York State General Municipal Law (GML). Obtain an RFP and … the required annual financial reports filed with the State Comptroller’s Office were accurate and timely. Key …
https://www.osc.ny.gov/local-government/audits/town/2022/01/07/town-butternuts-highway-facility-capital-project-2021m-94X.7.B Local Customers – X. Guide to Vendor/Customer Management
… for which a revenue contract reviewed by the Office of the State Comptroller (OSC) is not required. (Refer to Chapter … those vendors who pay a fee to have a booth at the State Fair. In these instances, a Centralized Corporate … for which a revenue contract reviewed by the Office of the State Comptroller OSC is not required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersTupper Lake Central School District – Records and Reports (2021M-14)
… through 2019-20 ST-3 annual financial reports (AFRs), State aid claim forms and independent audit reports in a timely manner, delaying scheduled State aid payments ranging from $49,607 to $345,221. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14Orleans County – Court and Trust Funds (2024-C&T-6)
… for $2,382.66 that was not properly turned over to the State Comptroller. Key Recommendation The Treasurer should … that all money deemed abandoned property is paid to the State Comptroller in a timely manner. 1 Security interest in …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6Agency Financial Reporting Package
… internet based reporting system used by the Office of the State Comptroller (OSC) to gather data-in-process which has … (OSC BFR) at (518) 474-3277 or email us at finrep@osc.ny.gov . AFRP Reporting Application Existing Users Log in to … created, contact OSC BFR at (518) 474-3277or finrep@osc.ny.gov . Once an account has been created for you, it must be …
https://www.osc.ny.gov/state-agencies/agency-financial-reporting-packageRestrictions on Consecutive Hours of Work for Nurses
… is charged with protecting workers in New York State. Section 167 of the New York State Labor Law – referred to as the Restrictions on … does not investigate nurse overtime complaints for State agencies on a timely basis. The Worker Protection …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesSUNY Bulletin No. SU-141
… of the Laws of 2004 implements the agreement between the State of New York and United University Professions (UUP) and … 30, 2007. Note: Effective the paycheck dated 8/22/07, the State University of New York College of Ceramics at Alfred … of Ceramics are no longer paid through the New York State payroll system. Effective Date(s) SUNY System …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-141-uup-1-discretionary-increaseCriminal History Background Checks of Unlicensed Health Care Employees
… the Federal Bureau of Investigation (FBI) and the New York State Division of Criminal Justice Services (DCJS), which in … from its initial request and any subsequent New York State arrest information. Between April 1, 2014 and December … employees of Nursing Homes, ACFs, and HHCs, according to State requirements. However, we did identify 24 CHRC …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesExamination of Unemployment Insurance Benefits
… appropriate and in accordance with applicable Federal and State laws and regulatio ns and DOL policies and procedures, … potential recoveries totaling $284,315 from 205 New York State employees hired during calendar year 2015 who owe DOL … were not eligible to receive, and $488,138 from New York State employees who owed DOL for UI overpayments made in …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsFacility Planning Bureau Project Review (Follow-Up)
… Bureau Project Review ( 2018-S-2 ). About the Program The State Education Department (Department) is responsible for the administration and enforcement of the New York State Uniform Fire Prevention and Building Code (Code) for … completion of review, issues building permits. Per the State Education Law, Districts must obtain final approval …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… 2015 through December 2020. About the Program The New York State Health Insurance Program (NYSHIP), administered by the … insurance coverage to over 1.2 million active and retired State, local government, and school district employees, and … Typically, organizations that participate in NYSHIP (e.g., State agencies, local government employers, and school …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleDual Employment
… employed at multiple correctional facilities or other State agencies are working their required hours at each job. … approximately 56,000 offenders at 60 facilities across the State. As of September 1, 2012, DOCCS had 29,796 employees. … Key Findings Between April 2010 and March 2012, State payroll records show 90 DOCCS employees were …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb
… 5 percent from 2016, according to a report issued today by State Comptroller Thomas P. DiNapoli. The gap in net job … 2017, according to the most recent data submitted by the state’s 109 active IDAs. Through 2017, downstate areas … The prior year, downstate outpaced the rest of the state with 57 percent of the total. “The need for close …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-ida-issued-tax-breaks-continue-climbSelected Aspects of Incident Intake and Investigation
… for people with special needs who are served by six State Oversight Agencies (SOAs) and more than 3,000 SOA … incidents involving persons receiving services in State facilities or provider agencies. The Center maintains … 400, which includes 136 investigators located across the State. As of September 2, 2015, Center records showed that, …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationArea #1 – IT Policy – Information Technology Governance
… policies should include: Breach Notification – New York State Technology Law (State Technology Law) requires municipalities and other local … affected individuals. Data Security and Privacy – New York State Education Law (State Education Law) and the …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policy