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Compliance With the Clery Act
… from financial aid programs. Key Recommendations Develop strategies to enhance compliance with the Clery Act. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… prevention and deterrence to detection and prosecution. For example, our analysis of prescription data identified … more than 325,000 prescriptions filled over 565,000 times for controlled substances such as Oxycodone (OxyContin), … issuance of the follow up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followOversight of Sidewalk Sheds (Follow-Up)
… of sheds, monitoring expiration of permits and removal of sheds, ensuring inspections are performed as … to the timely permitting, installation, maintenance, and removal of sheds. Key Findings DOB has made limited progress …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followProcessing 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 … To determine if the Division of State Polices Division Crime Laboratory …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… 84.5 percent of this total. Sulfur dioxide – 22,751 tons. Fuel combustion by industry produced 51.5 percent of the … ground source heat Tidal energy Wave energy Ocean thermal Fuel cells relying on fuels other than fossil fuel … 2021, New York State’s average residential natural gas price of $11.54 per thousand cubic feet was 18th in the …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureLocal Government Ethics
… Local Government Ethics – A.8505 (Thiele) – Relates to conflicts of interest of municipal officers and employees, … ethics and boards of ethics; permits local codes of ethics to prohibit activities expressly permitted by article 18 of … Relates to conflicts of interest of municipal officers and employees …
https://www.osc.ny.gov/legislation/local-government-ethics-1SUNY Bulletin No. SU-231
… Purpose To notify agencies that employee participation in tax sheltered annuity plans must be suspended while an … Agencies are responsible for end dating payroll deductions in PayServ to suspend an employee’s 403(b) tax sheltered … (EE annuity contrib while on WC) has been developed in the PS Query database for agency use to identify employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-231-suspension-403b-tax-sheltered-annuity-plans-employeesTown of Parish - Financial Condition and Supervisor's Records (2019M-58)
… funds of about $1 million and deficit fund balances in its highway funds of over $1.1 million at the end of 2017. When combined together, the general and highway town-wide (TW) funds ended 2017 with a deficit fund … Board should transfer funds from the general funds to the highway funds to reduce or eliminate the fund balance …
https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-parish-financial-condition-and-supervisors-records-2019m-58State Agencies Bulletin No. 1529
… Social Security/Medicare Tax Refunds - General & Non-Resident Alien (NRA) Prior Year SS/Med tax refunds are … to employees on a periodic basis throughout the year. Non Workers’ Compensation SS/Med refunds are issued in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1529-general-tax-tipsAdoption Subsidy Program (Follow-Up)
… Subsidies were paid to provide support for 25 children who were reported as being deceased per various government … one household after the adopted person had turned 21 years old, as a result of incorrect date of birth information. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followEarly Education Center – Compliance With the Reimbursable Cost Manual
… Fiscal Report CFR were properly calculated adequately doc …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manualThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Development Council, Inc. (TCDC) on its … To determine whether the costs reported by The Child Development Council Inc TCDC …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualStory Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Cost Manual (2014-S-71) State Education Department: Unity House of Troy - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualDiNapoli: Local Sales Tax Collections Up More Than 17% in November
… Statewide local sales tax collections grew by 17.5% in November compared to the same month in 2020, State Comptroller Thomas P. DiNapoli … Statewide local sales tax collections grew by 175 in November compared to the same month in 2020 State …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-local-sales-tax-collections-more-17-novemberReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… that referees did not always properly report and account for foreclosure funds. Referees deposited surplus funds late … of the 10 sales sampled and the Reports of Sale were late for two of these 10 sales. Reports of Sale for 9 of the 10 sampled foreclosures with surplus deposits …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… the Met Council. Met Council is a New York State not-for-profit organization that provides the poor and elderly in the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorState Agencies Bulletin No. 1198
… Purpose To provide agencies information regarding changes in the processing of Automated Interface transactions and … 12:00 noon on Friday, November 9, 2012 will be processed in accordance with the changes described in this Bulletin. Background OSC is converting from using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyDiNapoli: 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 Oakfield Town … created 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-theftBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… recommendations included in our initial report, Borough of Manhattan Community College: Controls Over Bank Accounts ( … recommendations included in our initial report Borough of Manhattan Community College Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followInternal Control System Components
… period January 1, 2013 through May 21, 2015. Background In 1987, the Legislature passed the New York State … expectations for internal control in State agencies and public authorities, and provide guidance to State officials … As a result, the Office has multiple mechanisms in place for implementing and evaluating the effectiveness of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-components