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Dual Employment
… 1, 2012, OCFS had 3,194 employees. OCFS requires its full-time employees to obtain agency approval before accepting a second job. Second jobs may not interfere with the employee's primary job responsibilities nor represent a conflict of interest. Part-time employees must obtain agency approval if potential …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Windows Domain Administration and Management (Follow-Up)
… of the State. ITS operates data centers 24 hours a day, 365 days a year to support statewide mission-critical … ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followIndividuals with Disabilities Education Act – Federal Funding and New York
… to the identification of special education students, the development of Individualized Education Programs (IEPs) and … can only be used to serve special education students, any program that implements services mandated by a student’s IEP … budget includes $291 million in federal IDEA funding in FY 2025 and in each year thereafter. This accounted for …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actFederal Balance of Payments – Federal Funding and New York
… In a tradition started by the late Senator Daniel Patrick Moynihan, the Office of the … to the amount each state receives back through various avenues of federal spending. The overall balance of payments … decisions and raises questions about equity, return on taxpayer dollars, and the role of the federal government …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsRFQual0001 – Medical Examiner Management Services
… the services of physicians having general and specialized medical education, experience, and expertise (“Physicians”). Such Physicians will act as Independent Medical Examiners and will conduct Independent Medical Examinations (“IMEs”) for NYSLRS’ Medical Board …
https://www.osc.ny.gov/procurement/rfqual0001Holocaust Survivors
… and respond to you expeditiously. You may also Contact Us for additional assistance. For Funds Held by Swiss Banks … form. The NYS Comptroller’s Office of Unclaimed Funds works in conjunction with the HCPO to ensure a thorough … as much information as you have available to assist us in our search. The Comptroller invites you to learn more …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsComptroller DiNapoli Releases Municipal Audits
… from her position. In addition, the board does not review all individual claims and has not adopted written cash … employees and found significant personal Internet use on all 10 computers that was not related to town business. … New …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsWyandanch Union Free School District - Budget Review (B19-7-1)
… million in 2018-19, and proposed a budget of $78.2 million for 2019-20. Key Findings Significant estimated revenues and … reasonable. The District’s audited financial statements for the period ending June 30, 2018 indicate that … budgeted expenditures in the $71.3 million adopted budget for the 2018-19 fiscal year are not reasonable. The District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1Borough 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 ( … that BMCC officials should have transferred to the City of New York (City). Of 78 payments (totaling $3,136,579) paid from …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followDiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily
… Comptroller Thomas P. DiNapoli today estimated a potential Long Island Rail Road (LIRR) strike could cause up to $50 million …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-estimates-lirr-strike-could-cause-50-million-economic-loss-dailyDiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… New York State Comptroller Thomas P. DiNapoli announced today his office stopped $24.2 million … of questionable refunds stopped were for returns filed by taxpayers who claimed refundable credits based on … to unscrupulous tax preparers filing false returns. Other popular scams uncovered by DiNapoli's office include the use …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsCUNY Bulletin No. CU-356
… Employees Employees in Bargaining Units T8, AJ and GA who are doctoral students represented by the Professional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthCaton Volunteer Fire Company, Inc. – Internal Controls Over Financial Activities (2013M-237)
… activity is properly recorded and reported and that Com …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/caton-volunteer-fire-company-inc-internal-controls-over-financialCircleville Fire District – Board Oversight (2013M-343)
… the Board’s oversight of selected financial activities for the period January 1, 2012 through August 18, 2013. … governs the District. The District’s general fund budget for the 2012 and 2013 fiscal years were $626,319 and … has not entered into an agreement with the District’s bank for electronic transfers. The treasurer performed online …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343DiNapoli: Hamburg Employee Admits $150,000 Theft of Recreation Fees
… and Erie County District Attorney John J. Flynn announced today. Joanne Erickson, 54, stole cash payments that were … and the Recreation Center supervisor. The Comptroller's office conducted an investigation and audit, discovered the … Erickson was terminated from her $35,000-a-year post by the village in April 2018. "Little by little, Ms. …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-hamburg-employee-admits-150000-theft-recreation-feesOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… initial audit report: Oversight of Persons Convicted of Driving While Intoxicated, issued October 7, 2015 (Report … Department of Probation: Oversight of Persons Convicted of Driving While Intoxicated (2014-N-4) … To determine the … our initial audit report Oversight of Persons Convicted of Driving While Into …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… that ITS did not have established policies and procedures for backup of key Division systems. Also, ITS does not have … regional backup site, and Division systems are at risk for total data loss in the event of a regional disaster. We … policies and did not establish adequate processes for monitoring and oversight of user access of Division …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followYouth Facility Chargeback Rates to Localities (Follow-Up)
… Findings Officials made considerable progress in ensuring all costs are accurately included in the calculation of the … which outlines how the rates should be calculated and all the costs that should be included when performing the …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-followNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… a maximum staff of 595. Our initial audit report, issued on January 28, 2011, found Institute management had not … royalty rights for certain patented technologies developed on its premises and/or by its employees. We made seven … 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/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followPolice Property Room Inventory (2014-MS-4)
… agencies have established appropriate controls over property room inventory for the period January 1, 2012 … the integrity of property until its disposition is a critical element of police work. The failure to safeguard … the prosecution of criminal violators as well as lead to a loss of public confidence and trust. Key Findings All 10 of …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4