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Monitoring 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-followPublic Safety – 2023 Financial Condition Report
… (Burglary, Larceny and Motor Vehicle Theft), accounted for the majority of the overall increase (collectively rising … reporting on this data in 2022. This decline follows steep increases in the two years prior. When comparing the …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyTowns’ Road Management Plans (2014-MR-2)
… letter reports to the following Towns: Binghamton [pdf] , Delhi [pdf] , Dryden [pdf] , Highland [pdf] , Masonville … cost per centerline mile varied from $4,429 up to $10,440. Key Findings Eight towns had informal plans in place and … and Preston) had an annual plan of road work listed on their agreement approved by the board. The Towns of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2State 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-auditsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea Of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-halfmoon-town-supervisor-stealingXII.6.I Paying a Non-State Employee – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides guidance about: Determining employee status … rules, please refer to the applicable sections of Chapter XIII, Section 4 - Employee Travel Expense Reimbursement . If …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6i-paying-non-state-employeeIX.12.A Key Provisions – IX. Federal Grants
… The following are the key provisions of the CMIA: Federal agencies must make timely … agencies and states must minimize the time from: the date on which funds are transferred between the Federal Government … Operations REV. 03/19/2012 … The following are the key provisions of the CMIA …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisionsResponsiveness to Noise Complaints Related to Construction Projects
… Purpose To determine whether the New York City Department of Environmental Protection (DEP) and … there is no excessive noise at the location and rarely issue violations for noise. Inspection reports do not include …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsState Comptroller Releases Municipal Audits
… or disbursements. The board also inappropriately used town funds to pay at least $8,000 for fundraising activities. …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… court. As part of the plea agreement, Wormuth must also pay $1,250 in restitution to the Friends of Mindy Wormuth …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingState Comptroller DiNapoli Releases Municipal Audits
… for four credit card purchases totaling almost $1,000. Delhi Joint Fire District – Cash Receipts and Disbursements … in implementing recommendations from a prior audit on the town’s financial operations. Auditors found little …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Key2Prepaid – New York State Unclaimed Funds
Prepaid Disclosure Information
https://www.osc.ny.gov/files/unclaimed-funds/pdf/prepaid-disclosure.pdfIX.12.H Key CMIA Documents – IX. Federal Grants
… Annually OSC, DOB, and lead state agencies responsible for administration of covered programs must prepare two major … the state will use to draw federal funds for each payment type under each covered program, types of payments … Report, the state may submit an Interest Calculation Cost Claim requesting federal reimbursement of certain CMIA costs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… of implementation of the 14 recommendations included in our initial audit report, Employee Qualifications, Hiring, and Promotions (Report … lacked required documents meant to prevent nepotism in the workforce. Key Findings We found that MTA officials made …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followVillage of Delhi - Disbursements (2019M-204)
… including payroll, were for proper purposes and supported. Key Findings The Board and Village officials did not ensure … deductible with a one year conditional discharge. Key Recommendations Ensure an individual independent of …
https://www.osc.ny.gov/local-government/audits/village/2020/01/31/village-delhi-disbursements-2019m-204Halfmoon Town Supervisor Sentenced To 12 Months In Prison
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… by State Comptroller Thomas P. DiNapoli with United States Attorney Richard S. Hartunian and Andrew W. Vale, … by the Federal-State Anti-Corruption Task Force that includes the Federal Bureau of Investigation, the New … MMA. Wormuth performed no legitimate consulting work for this cash, and she accepted this cash understanding …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… city-supported agencies — the New York City Department of Education (DOE), the New York City Housing Authority … calculated on a per-pupil basis, meaning the city may also need to adjust its expectations of support from federal and … Association approved a contract agreement that would award pay parity, higher than the pattern assumed by the city …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesSome NY Schools Not Reporting Bullying or Harassment
… or gender identity, according to an audit released in Rochester today by New York State Comptroller Thomas P. … measure in ending bullying in schools." “No matter who you are, what you look like or where you come from, we … reports were so short on important details — one report only referred to “name calling,” for example — that it was …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentHearing Scheduling Information Form
NYSLRS uses the Scheduling Information Form to collect medical records and times of attorney and witness availability.
https://www.osc.ny.gov/files/retirement/members/pdf/hearing-scheduling-info.pdf