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Oversight of Nurse Hiring and Retention
… Purpose To determine whether the New York City Health and Hospitals Corporation (Health and … included all currently employed direct hire nurses as of May 2, 2017 and all temporary nurses as of August 1, 2017. … a contract labor manager that provides temporary nursing staff and manages agreements with staffing agencies on behalf …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionDiNapoli and Rice Halt Pension Scam
… New York State Comptroller Thomas P. DiNapoli and Nassau County … Sergeant Terrance Hoffman for taking $465,647 in illegal pension payments from the New York State and Local Police and … I thank District Attorney Rice for her diligent work on this case.” “Our public retirement programs are a critical …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamCapital Program Revenue and Expenses (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our … Revenue and Expenses (Report 2014-S-54 ). Background The New York Racing Association, Inc. (NYRA) holds the exclusive …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followAudit Committee Charter Guidance and Template
… an audit committee to oversee and report to the board on the annual independent audit of the district’s records. … of the audit committee is to assist and advise the board on issues relating to the district’s external and internal … However, the ultimate responsibility for review and action on audit reports remains with the full board. Mission This …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateCost-Saving Ideas: Overtime Planning and Management
… Reducing the cost of employee salaries and benefits by even a small … 10-hour days, Tuesday through Friday. Audit demonstrates cost savings An audit by the Comptroller’s Office compared … premiums, and retirement costs, could increase cost savings an additional 20 percent. With such a …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementWage Subsidy and Transitional Employment Programs
… WSP/TE programs and has contracted with eligible public or private not-for-profit organizations (contractors) … during the contract period. In the WSP, contractors place public assistance recipients and other low-income individuals …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsNYC Schools Underreporting Bullying and Harassment
… NYC Department of Education (DoE) was not doing enough to report incidents of bullying, harassment and discrimination as required by the state’s Dignity for All Students Act (DASA). “It’s been six years since DASA … are some of DoE’s largest. The audit notes that the high number of schools reporting no material incidents, …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentEmerging Manager Definition and Life Cycle
… a Universal Definition and Life Cycle Stages to assist in consistent screening, monitoring and progression of potential candidates for inclusion in the program, independent of asset class considerations. … investors by type of investor Has established appropriate environmental, social and governance (ESG) policies and …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleOversight of Weights and Measures Programs
… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately monitors and enforces weights and measures to ensure consumer confidence in products …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsInmate Sentence Calculation and Release Practices
… accurate and consistent calculation of sentence times in accordance with all laws and regulations. The audit … regarding the sentencing and incarceration of inmates in New York State, including Penal Law Section 70.30, which … due to inaccurate documentation provided to the Department by external agencies, such as courts or local jails. Since …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesEDSS - Create Users and Assign Roles
… lock or unlock the account. Basically, an authorizer is a user who has administrative control over the account. Users … the account, depending on their assigned role. To make a user an authorizer, select the box for “Government … “Add User” page. Assigning roles There are a different set of roles available to users. You must determine each user’s …
https://www.osc.ny.gov/state-agencies/contracts/edss-create-users-and-assign-rolesOversight of Procurements and Loan Programs
… (DANC) provided adequate oversight of its procurements and loan programs in accordance with the Public Authorities … Public Authorities Law to provide infrastructure services and economic development in Jefferson, Lewis, and St. Lawrence counties. DANC operates a solid waste …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsAmusement Park and Fair Ride Safety
… Purpose To determine if the Department of Labor (Department) is … venues operating outside New York City. Structures subject to Unit inspection include any permanent (i.e., those at … charged, as well as any building used as an entertainment play area at a carnival, amusement park or fair which is …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyEligibility, Your Vested Benefit and Filing – Article 14 Benefits
… Eligibility You are eligible for a vested retirement benefit if you leave public employment and … credited service. You can choose to begin receiving your vested benefit at your early retirement age or when you reach … completed 20 years of service credit. The amount of your vested benefit will be based on your service, age at …
https://www.osc.ny.gov/retirement/publications/1644/eligibility-your-vested-benefit-and-filingSpecial 20- and 25-Year Plans – Special 20- and 25-Year Plans
https://www.osc.ny.gov/retirement/publications/1517Selected Financial Management and Administrative Practices
… Purpose To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in … are responsible for administering the estates of individuals who die intestate (without a will) and leave either no known heirs or heirs who are not qualified or willing to administer …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesStandard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… Just as hourly or salaried positions must have standard work days , elected and appointed officials must have them … Officials (RS2417-A) . Here is a sample Resolution you can use as a guide if you need help completing the …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionAmusement Park and Fair Ride Safety
… Purpose To determine if the Department of Labor (Department) is … period, 42 Department staff made over 4,800 site visits to conduct inspections of rides across the State. In 2013 …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyPrivacy and Security of Student Data
… complete, interconnected systems of educational services in the United States. The Department administers school aid, … pandemic forced many schools across the nation to close in 2020 and quickly transition to a remote learning … Office report, the number of students impacted by cyberattacks rose from 39,000 students in 2018 to a high …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-data