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Office of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39) 90-Day Response
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39-response.pdfOffice of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39)
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39.pdfUnified Court System Bulletin No. UCS-20
… field Press the key F7 (insert row) and enter code 303. Tab to effective date and enter the payperiod date to start or cancel the deduction. Tab to Deduction Calculation Routine field. Click on the drop down arrow and select Flat Amount. Tab to Flat/Addl amount field and enter the deduction amount. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-20-new-voluntary-insurance-code-certain-employees-unified-courtKingston Housing Authority – Board Oversight (2020M-103)
… properly captured. Adequate oversight of disbursements, bank transfers and bank reconciliations were not achieved. $6.51 million in … on an issue that was raised in the Authority’s response letter. …
https://www.osc.ny.gov/local-government/audits/public-authority/2021/02/05/kingston-housing-authority-board-oversight-2020m-103Town of Leicester – Budgeting and Financial Oversight (2015M-158)
… an approximate population of 2,200. The Town is governed by an elected five-member Town Board. Budgeted appropriations … all Town officials and employees who received or disbursed money during the year. Key Recommendations Develop policies … all other officers and employees who received or disbursed money in the previous year. …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-leicester-budgeting-and-financial-oversight-2015m-158Town of Burke – Fiscal Oversight (2016M-277)
… the Board’s oversight of selected financial operations for the period January 1, 2015 through June 30, 2016. … an elected five-member Town Board. Budgeted appropriations for 2016 total approximately $866,000. Key Findings The … not audit and approve claims in accordance with Town Law for 20 of the 100 check disbursements that we reviewed. The …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-burke-fiscal-oversight-2016m-277DiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… and support for people living with disabilities.” The Adult Career and Continuing Education Services – Vocational … 2020 compared to 7,792 for FFY 2019, a decrease of nearly 30%; 8% of all ACCES-VR participants achieved an employment … Program. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… to have inaccessible entrances and restrooms, obstacles on access trails and paths, and limited parking for people … online, while others had incorrect accessibility signage on-site. During the audit, parks officials said they would … autism and all visitors explore nature. Braille was also on all signage along the trail. In 2015, Parks developed a …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesArea #9 – Wireless Network – Information Technology Governance
… type of data traversing the network; Requiring an access password for users and enabling the most secure encryption … (currently WPA2 or WPA3); Changing the administrative password (used by the administrator to set up the wireless …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkDiNapoli: New Jersey Man Pleads Guilty to Embezzling From a Decedent's Estate for Which He Was Court-Appointed Administrator
… Thomas P. DiNapoli, United States Attorney for the Southern District of New York, Geoffrey S. Berman and Philip … of the New York Office of the U.S. Postal Inspection Service ("USPIS") announced that Gregory Bayard pled guilty … White Plains Division of the U.S. Attorney's Office of the Southern District of New York. Assistant United States …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-jersey-man-pleads-guilty-embezzling-decedents-estate-which-he-was-court-appointedHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Contract Administration Program (PBCA), and the COVID Rent Relief Program (COVID RRP) to ensure they meet requirements; and whether HCR … and the PBCA across the State. HCR also administered the COVID RRP, which was established by the State as part of the … Contract Administration Program PBCA and the COVID Rent …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli Announces Sale of General Obligation Bonds
… announced the details of the competitive sale scheduled for March 8 of tax-exempt and taxable New York State General … $215.2 million. The state expects to sell $146.2 million for new money transportation, education and environmental … announced the details of the competitive sale scheduled for March 8 of taxexempt and taxable New York State General …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-sale-general-obligation-bondsDiNapoli Releases Municipal Audits
… were generally operating effectively. However, the town does not maintain records of leave accruals for employees and … Over Vehicle Fuel Inventory (Chautauqua County) The town does not maintain perpetual inventory records to show the … of fuel remaining in inventory at any given time and it does not take periodic physical inventories for …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsHadley-Luzerne Central School District – Financial Condition (2012M-188)
… Central School District is located in Saratoga and Warren Counties. The District has a current enrollment of … The Board adopted budgets during our scope period that cut costs by abolishing positions, outsourcing services or … is prudent. However, the District’s budgets did not cut revenues at the same pace. The District has accumulated …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hadley-luzerne-central-school-district-financial-condition-2012m-188Town of Barrington – Financial Management (2017M-103)
… 2016, the unrestricted fund balance in the general town-wide fund was about $1.2 million, or 273 percent of the … long-term priorities. The Board hired an accounting firm to perform bookkeeping and payroll duties without a … who received or disbursed money. Because the accounting firm kept the records off site, the Town’s financial records …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103DiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… Parisi and the New York State Police today announced that Jennifer Colucci, a former tax collector for the town of … Parisi and the New York State Police announced that Jennifer Colucci a former tax collector for the town of …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000State Contract and Payment Actions in January
… University of New York $26.3 million with Sierra Cedar Inc. for CUNYFirst application management services. State … of New York $11.8 million with Upstate University Medical Associates at Syracuse Inc. for dietitian staffing services at Upstate Medical University. $6.3 million with Birdsall Voss & …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… classrooms at Southport Correctional Facility in Chemung County. $14.5 million with Jersen Construction Group LLC to … treatment plant at Eastern Correctional Facility in Ulster County. $4 million with Massa Construction Inc. to replace … replacement and pavement resurfacing on I-87 in Essex and Warren counties. $9.9 million with The Grasso Companies LLC …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in November
… maintenance and janitorial services at The Graduate Center. State University of New York Construction Fund $3.5 … Surgical Associates LLP for on-call trauma and general surgery services at Upstate Medical University. Department of … Concrete and Construction Corp. for bridge replacement on Ridge Road in Orleans County. Major Payments Approved Tax …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… Education Department $71.9 million with Questar Assessment Inc. for development and administration of tests in English … Contractors for facade and brick repair at Upstate Medical University. $2 million with Apogee Telecom Inc. for … and clerical services, temporary staffing, and medical supplies and materials. $31.4 million to Maximus Inc. …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-june