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New York City Agency Services Monitoring Tool
… Balancing New York City’s budget each fiscal year is foundational for …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolCorporate Governance
… At Walmart, Netflix, Seek To Pressure Boards On Workers’ Rights Fundamental Governance and Accountability Sound … and they bear the responsibility of establishing fair compensation frameworks across the workforce. These … to manage multiple controversies. Against Executive Compensation An excessive one-time grant, lacking …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceInternal Controls Over Selected Financial Operations (Follow-Up)
… and the State’s alcoholic beverage production, tourism, and recreation industries. SLA has locations – or …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followCompliance With Special Education Requirements – Evaluations (Follow-Up)
… City Department of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its more than 1,500 elementary, middle, and high schools (excludes charter schools/students) … of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… ). About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill individuals and their … including nursing, physician, and counseling services; home health aides; physical and occupational therapy; medical …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followSelected Programs to Assist Businesses in New York City
… Objectives To determine whether the New York City Department of Small Business Services provided … Business Preparedness and Resiliency Program (BPREP), and a program to assist small businesses by providing the …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityOversight of the Nourish New York Program
… the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programStreet and Sidewalk Cleanliness (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followMotor Vehicle Theft and Insurance Fraud Prevention Program
… of the Law require the Program to be administered by a 12-member Board, with DCJS as administrator and the DCJS … supported by a time and effort tracking system; 21 of 139 overtime requests that lacked appropriate … and $385 in pre-approved overtime that – according to payroll records – was not worked. Key Recommendations Take …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programJoin Our Team as a Local Government Auditor
… Make a Difference in Your Community Auditors in the Division of Local Government and School Accountability … and schools. LGSA auditors play a critical role in ensuring tax dollars are being used effectively and in the …
https://www.osc.ny.gov/jobs/lgsaCity of Amsterdam - Budget Review (B22-5-3)
… letter when preparing the 2022-23 proposed budget. As a result, we found that certain significant revenue and … have expired and another two will expire at the end of 2021-22. The CBAs cover the salaries and wages of …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Department of Transportation Bulletin No. DOT-44
… will be made in a separate check. There is no direct deposit for this payment. Eligibility Criteria: In … paid will appear on the employee’s paycheck stub or direct deposit advice. This payment will be made in a separate check … be issued with the employee’s regular paycheck or direct deposit advice based on information for that check date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Privacy and Security of Student Data
… Objectives To determine if the State Education Department (Department) … data and is monitoring New York State school districts to ensure they are complying with the legislation and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Objective To determine the extent of implementation of the four … contracts with public and private entities in its mission to: prevent homelessness when possible; provide temporary, …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followDepartment of Transportation Bulletin No. DOT-42
… Purpose The purpose of this bulletin is to provide the Department of Transportation instructions for … (CSEA), provides for a call-out response payment to eligible employees at the end of the season. Effective … of Transportation engaged in winter maintenance activities to be responsive to unscheduled callouts, those employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023DiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… County District Attorney Battisti for partnering with us to ensure she was brought to justice.” “The sentencing of … his wife was to continue receiving payments after his death. However, she predeceased him, so payments should have … $31,872.55. LaBarr was sentenced in Broome County Court by Judge Carol A. Cocchiola. Since taking office in 2007, …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsDiNapoli: Former Utica School District Superintendent Sentenced for Public Corruption, Must Pay Over $160K to District
… of the Utica City School District (UCSD), was sentenced to pay the UCSD restitution of $11,549 for the resources … 250 hours of community service. Karam was also ordered to pay UCSD $150,000 by May 17, representing a reduction in … termination. “Bruce Karam shamelessly diverted funds meant to benefit students to further his personal interests," …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-utica-school-district-superintendent-sentenced-public-corruption-must-pay-over-160kDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… Fisher worked for CiTi BOCES in the town of Mexico, NY. During an internal audit, CiTi BOCES found discrepancies … Fisher was charged with three counts of Falsifying Business Records, Grand Larceny and Corrupting the … innocent unless and until proven guilty in a court of law. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… York state will get nearly $665 million in federal funding to invest in improvements to broadband availability gives the … the struggles many families experienced when work, school, healthcare and commerce went online, and showed that … to the nearly $665 million in federal Broadband Equity, Access and Deployment (BEAD) Program funds announced in June …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… to individuals who are economically disadvantaged and/or have special health care needs. New York’s Essential Plan … between Medicaid and EP. NY State of Health (NYSOH) is the State-run health plan marketplace organized under the … correct these improper duplicative enrollments, nor does it have a process to recover improper payments caused by the …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollments