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Accessibility for People With Disabilities
… for the operation and stewardship of the State’s park system, as well as advancing the statewide parks, historic … preservation, and open space mission. The State’s park system comprises over 250 State parks, including 37 historic …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesOpinion 2001-7
… respect to the connection of users to the water or sewer system, and may not defray costs of capital improvements to the water or sewer system ( Video Aid v Town of Wallkill , 203 AD2d 554, 610 …
https://www.osc.ny.gov/legal-opinions/opinion-2001-7State Comptroller DiNapoli Releases Audits
… Aspects of the All-Agency Contractor Evaluation (ACE) System at Long Island Rail Road, Metro-North Railroad, New … (2019-S-52) MTA implemented the ACE performance evaluation system as a means for component agencies to report on …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsEffectiveness of the Information Technology Transformation
… services, reduce redundancy, and increase process and system standardization. ITS often did not provide timely or … of the Department of Labor’s Unemployment Insurance System (2014-S-9) Office of Information Technology Services: …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationDiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… for maintenance, repair and other work that keeps the system running and funding the capital projects that are … its capital spending on projects that address the transit system’s resiliency, so that it has a clear understanding of … five-year capital programs, which are vital to keeping the system in a state of good repair and reliable for riders. …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-returnIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… construction expenditures. Kinds of construction New Building Facilities Infrastructure – Highways, Bridges, Mass … . SFS Account Title Capital Projects Description 60501 Building Construction Includes the actual (contract) … system is replaced by a new air conditioning system) 60510 Building Improvements An improvement is the addition of a new …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… collections. Charter was also required to: Invest in system upgrades to permit the transition to all-digital … with this requirement, DPS did not verify that these system upgrades have actually been completed. In fact, DPS …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsCollege Readiness
… of Education (DOE) – the nation’s largest school system, comprising 32 school districts – served approximately … and schools in improving proficiency levels. Develop a system to analyze annual State assessment test results as …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessCentral Office – Controls Over Bank Accounts
… July 13, 2016. Background CUNY is the public university system of New York City, and the largest urban university in …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsState Comptroller DiNapoli Releases Municipal Audits
… In addition, several properties were not charged for water system debt according to the local law. Terryville Fire …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1655
… this calendar year, the actual lapse date in the SFS system will be June 29, 2018. See attachment: June 30, 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-eventsRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… Additionally, the Division’s Worker Protection Monetary System lacked the functionality to provide useful information …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followDiNapoli: Binghamton City School Finances Progressing
… percent). Last month, under DiNapoli’s fiscal monitoring system, the city school district was designated as …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingProblem Gambling Treatment Program
… treatment services may be available outside the OASAS system, OASAS does not have an accounting of these providers …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… filings across New York dropped 46 percent between 2013 and 2018, from 46,696 to 25,334, according to a report issued … in foreclosures means fewer people are losing their homes and our municipalities are seeing some relief from the … Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013Access Controls Over Selected Critical Systems
… systems, which are used to support its activities. OCFS’ system infrastructure is maintained by the Office of …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… deficiencies in the Medicaid claims processing and payment system. The audit covered the period December 1, 2008 through …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followState Agencies Bulletin No. 1225
… base salaries as called for in each Agreement. The payroll system calculated a negative amount for the Uniform Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1225-information-relating-negative-uniform-allowance-amounts-appearing-2012Area #5 – Malware Protection – Information Technology Governance
… to automatically propagate, or spread across, any new system they discover. Because malware can be embedded onto a …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionComptroller DiNapoli Releases Municipal Audits
… rights to record financial transactions in the accounting system with no oversight. Facility officials did not review …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0