Search
Language Access Services
… adequately serving the needs of individuals with Limited English Proficiency, including complying with Executive Order … include providing on-demand interpretation services for all languages and dialects needed. Calls for 20 different …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… and community-based organizations in implementing strategies to reduce and prevent shootings and gun-related …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followSelected Safety and Security Equipment at Train Stations
… Transit's (Transit) Department of Subways. SIR operates a single rapid transit line that runs the length of Staten … of an operational defect. When an alert lasts 15 minutes or more, the IT manager sends EEMD an email and a technician … CCTV cameras in the station house and two in each portico, or about six to eight per location. CCTV video from these …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsState Comptroller DiNapoli Releases Audits
… not taken action to review the Medicaid overpayments and make any recoveries. Office of Mental Health (OMH): … Inc. (2019-S-60) OMH takes certain steps to ensure costs and other information reported by providers on their fiscal … the recommendation from the initial report. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsTown of Poestenkill – Credit Card Purchases (2024M-34)
… but not limited to, household and personal care items, video streaming services and clothes that were made by the …
https://www.osc.ny.gov/local-government/audits/town/2024/06/07/town-poestenkill-credit-card-purchases-2024m-34Zoom Video Communications, Inc. Shareholder Proposal
Zoom Video Communications, Inc. Shareholder Proposal
https://www.osc.ny.gov/files/press/pdf/zoom-shareholder-proposal.pdfMonitoring and Administration of Public Protection Grant Programs
… law enforcement agencies in the 17 counties that account for about 85 percent of violent crime – such as aggravated … New York City. GIVE contracts may include amounts for confidential funds, which are paid – generally in cash – to confidential informants for tips and information. Contract language requires grantees …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsNorth Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… and supported. Key Findings The Board did not ensure that all cash disbursements were for appropriate Company purposes … with outside law enforcement. Key Recommendations Ensure all disbursements are for appropriate Company purposes and supported. Maintain a complete and accurate record of all cash disbursements paid by the Company. Company officials …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163Licensing and Monitoring of Proprietary Schools
… monitoring schools and utilizing its database to look for warning flags of future closings. The audit covers … State. For both initial (two-year) and renewal (four-year) license applications, and annually once licensed, schools are … position. For example: 47 of the 103 (46 percent) initial license applications that the Bureau approved between January …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsYork College – Time and Attendance Practices for Public Safety Staff
… determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance … 50-acre campus, which comprises eight buildings. York’s Department of Public Safety (Department) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffEmergency Service Communication Surcharges (2017-MS-4)
… responsible for E911 expenditures. Under a new law enacted in December 2017, wireless surcharge payments will be made to …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4State Comptroller DiNapoli Delivers Inaugural Address
… fights public corruption, protects pensions, and examines big spending areas. DiNapoli was sworn in by New York State … fights public corruption protects pensions and examines big spending areas …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-delivers-inaugural-addressDiNapoli: NYRA's Future Uncertain
… Terminal (VLT) revenue from Resorts World New York City Casino is directed to NYRA for enhanced purses, operational …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainCapital Program Revenue and Expenses
… Racing Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital … approximates 1.8 million, with about $2.3 billion in all-sources wagering handle (e.g., on-track, simulcast) … goals and operational goals (e.g., enhanced safety, attraction of additional customers). Develop annual capital …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesZoom Video Communications, Inc. Political Disclosure Shareholder Proposal
Zoom Video Communications, Inc. Political Disclosure Shareholder Proposal
https://www.osc.ny.gov/files/press/pdf/zoom-political-contributions-proposal-2023.pdfZoom Video Communications, Inc. Political Disclosure Shareholder Proposal
Zoom Video Communications, Inc. Political Disclosure Shareholder Proposal
https://www.osc.ny.gov/files/press/pdf/zoom-political-contributions-proposal.pdfSole Custody Reporting
… bank account information needed for the State’s annual financial statements. Agencies are reminded that all bank … . In addition, agencies are reminded that bank statement balances must be obtained and reconciled and the … on Bank Accounts Presentation: Video (mp4) Presentation (PDF) User Manual Training PowerPoint For all questions …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… administrative assistant for the town from 2010 to early 2022. During a routine audit, DiNapoli’s office found that …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townState Agencies Bulletin No. 2206
… (PDF) Effective Dates: Effective fiscal year 2024-2025. Deadlines: For agencies paid on a lag basis, the submission deadline is generally the last day of the payroll period … earlier deadlines, those dates are in bold on the 2024-2025 Schedule for Agency Payroll Submission and Report and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2206-schedule-agency-payroll-submission-and-availability-reports-and-filesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations included in our initial audit report, Oversight of Selected Aspects of … Program The New York City Department of Transportation (DOT) is responsible for the operation and condition of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-follow