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Hamburg Central School District – Capital Project (2014M-129)
… to assess the District’s use of capital project resources for the period July 1, 2010 through March 26, 2014. … employees. The District’s budgeted appropriations for the 2013-14 are $60.3 million. Key Findings We found that … items in the Summary were not sufficiently detailed for the taxpayer to know exactly what work was to be …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129Town of Barrington – Financial Management (2017M-103)
… and management of the Town’s financial operations for the period January 1, 2015 through April 10, 2017. … an elected five-member Town Board. Budgeted appropriations for 2017 total approximately $1.6 million. Key Findings As of … off site, the Town’s financial records were not available for public inspection during reasonable times as required by …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103State Comptroller DiNapoli Releases School District Audits
… (IT) contingency plan. The district pays $10,500 for central site infrastructure support, which includes a … of an IT contingency plan. Although the district paid for a template, officials did not obtain it. Without a … to all responsible parties and periodically tested for efficacy, district officials have less assurance that …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Contract Advisory No. 3
… blank. Specifically, when the amendment is extending the contract period, do not complete the New Begin Date field as this will cause the Begin Date on the Contract Header in Purchasing to be overwritten. Since … for a six month time-only extension of an approved contract with a term of 1/1/12 through 12/31/12, only the New …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/3-entering-contract-amendment-begin-and-expire-dates-statewide-financial-systemContact Update Online Help
… Verify Contact Information If the contact information for the selected contact is correct, choose Verify. Click OK … the selected contact. Inactivated contacts will remain for one year. After one year, the inactivated contacts will … organizations without regard to a person’s official title. For example, the organizational role "State Agency - Head of …
https://www.osc.ny.gov/contact-update/online-helpAbout Unclaimed Funds
… by County and Region See how much money is unclaimed for residents of each New York county and region. Unclaimed … programs from the United States. Other Places to Search for Unclaimed Funds Avoid Unclaimed Money Scams Beware of … and offer to send you unclaimed money in exchange for a fee or the exchange of confidential personal …
https://www.osc.ny.gov/unclaimed-funds/resources/about-unclaimed-fundsMedicaid Program – Managed Long Term Care Premium Rate Setting
… premium rates. The audit covered the MLTC premium rates for the period April 1, 2013 to March 31, 2014. Background … disadvantaged and/or have special health care needs. For the State fiscal year ended March 31, 2016, New York’s … Under managed care, Medicaid pays MCOs a monthly premium for each enrolled Medicaid recipient, and the MCOs arrange …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingLehman College – Controls Over Bank Accounts
… all Lehman bank accounts were authorized and used only for appropriate purposes and transactions. The audit covered Lehman’s bank accounts for the period of January 1, 2013 through February 5, 2015. … graduate and professional schools. CUNY provides education for more than 269,000 degree-credit students and 247,000 …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsCase Management
… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The audit covered the period from … through October 2022. About the Program An important goal for many older adults and their families is to be able to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementControls Over Capital Improvements at City-Owned Homeless Shelters
… of Social Services, is the primary agency responsible for providing transitional housing and services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersDiNapoli Op-Ed in Democrat & Chronicle Calls for Swift Action to Address Growing Food Insecurity
… Moreover, our nation has been galvanized by demands for response to the racial injustice that has long been part … inequality and injustice. The long lines of people waiting for food speak to the inequities many face when it comes to … food in April. Food banks have reported dramatic increases in calls from people seeking assistance, many for …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-democrat-chronicle-calls-swift-action-address-growing-food-insecurityOversight of Shelter Placements
… shelters or facilities that have the necessary services and supervision. The audit covered the period from January … clients. This is followed by a standardized mental health and substance abuse screening (psychosocial … arrival, as well as a comprehensive psychiatric behavioral health assessment, as needed. The screening results are …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsPublic Welfare – 2022 Financial Condition Report
… Public Assistance Recipients Decrease to Near Record Low For SFY 2021-22, the average monthly number of public … expenditures. The number of FA recipients decreased for the eighth year in a row, by 7.4 percent in SFY 2021-22, … 37.2 percent. The number of SNA recipients also decreased, for the fourth time in the last five years, by 1.3 percent, …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareSpecial Claim Form for Unclaimed Funds
If you have been contacted by Project HEART, and referred to our site as a result of our joint efforts, please download and complete this form.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/claim-project-heart.pdfSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… Electronic Maintenance Division (EMD) is responsible for maintaining and monitoring the equipment used to ensure … stations. EMD has a CCTV preventive maintenance schedule for all installed CCTV cameras and recording devices. EMD is also responsible for repairing video system equipment, unless it is still …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followSafety of Infrastructure (Follow-Up)
… infrastructure problems are likely to remain unaddressed for an extended period of time. Key Findings We found Parks … comprehensive, up-to-date listing of backlogged projects. For fiscal years 2012-13 and 2013-14, Parks started or …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followState Agencies Bulletin No. 1197
… number to the current NYS EmplID, a non-SSN based alpha numeric value. ( Payroll Bulletin No. 1189 ) To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decouplingOversight of Construction Management Contracts (Follow-Up)
… and maintaining the State park, recreation, and historic site system to conserve, protect, and enhance the natural, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followXIII.4.E Overnight Per Diem Rates – XIII. Employee Expense Reimbursement
… for travel are updated in SFS each year to coincide with CONUS rate changes. These changes generally take effect …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4e-overnight-diem-ratesStreet Construction-Related Permits
… over sidewalks. Street opening permits are required for excavations or other work on a city street or sidewalk … Permit Management and Construction Control is responsible for overseeing all construction-related permitting. The … (Permit Office) provides customer service for all applicants, registers permittees, reviews and …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permits