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Sex Offender Registration - Utica City Police Department (S9-14-16)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/utica-city-police-s9-14-16.pdfSex Offender Registration - Warren County Sheriff Office (S9-14-30)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/warren-county-sheriff-s9-14-30.pdfSex Offender Registration - Rochester City Police Department (S9-14-24)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/rochester-city-police-s9-14-24.pdfSex Offender Registration - Cayuga County Sheriff Office (S9-14-17)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/cayuga-county-sheriff-s9-14-17.pdfSex Offender Registration - Buffalo City Police Department (S9-14-19)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/buffalo-city-police-s9-14-19.pdfSex Offender Registration - Broome County Sheriff Office ( S9-14-18)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/broome-county-sheriff-s9-14-18.pdfSex Offender Management and Treatment Act Program (2013-S-21)
We recently audited selected aspects of the Sexual Offender Management and Treatment Act Program (SOMTA) at the Office of Mental Health (Office).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13s21.pdfTown of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… not properly allocate operating costs between the Town’s two water districts, and adopted budgets for one district were unreasonable, resulting in annual operating … an equitable method for allocating costs between the two water districts and adopt realistic water budget …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15Internal Controls Over Selected Financial Operations
… and information are properly managed and safeguarded. For two employees – one current and one former – SLA did not reconcile six travel … tickets. The former employee left SLA in July 2019 and had two charges for $230 dating back to March 2018 and July 2018; …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsState Agencies Bulletin No. 1835
… are available immediately. OSC Actions OSC has created two new locked queries to help agencies identify employees … and would like their direct deposit split evenly between two bank accounts could be set up one of two ways: Without a Balance Row: If this employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… found that four of the 30 projects were delayed because no one was available to do the work from Transit’s pool of Small … 2023, six of the 30 projects were completed after taking two to four years. Transit officials cited the challenges … 2019 through July 21, 2022) were delayed, including one by two years. Transit categorizes reasons for delays, but the …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… the 10 sales sampled and the Reports of Sale were late for two of these 10 sales. Reports of Sale for 9 of the 10 … in our initial report. Of the four prior recommendations, one was implemented, two were partially implemented and one was not implemented. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followRandolph Central School District – IT Asset Management (S9-22-22)
… assets were not properly accounted for. Specifically: Two iPads, with a total cost of approximately $600, could not be physically located. Two laptops (one costing $2,959 and one without costs recorded) and an …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/randolph-central-school-district-it-asset-management-s9-22-22DiNapoli: Taxpayers Moving Out of State Spiked in 2020, Led by Those Leaving NYC
… A report released today found more than one of every 100 resident personal income tax (PIT) filers … is important to closely examine and monitor. Nearly two-thirds of filers who moved out in 2021 retained no New … to places both in and outside the state spiked, with over two in every 100 city residents moving out in 2020. The surge …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-taxpayers-moving-out-state-spiked-2020-led-those-leaving-nycNew York’s Economy and Finances in the COVID-19 Era
… in NYC, 17% While New York State has regained more than one in four of the jobs it lost in March and April, the … cash on hand for business operations, or only enough for two weeks or less. Another 17 percent reported having enough … to four weeks; and 24 percent had cash adequate for one to two months. Looking Ahead Over half of New York State small …
https://www.osc.ny.gov/reports/covid-19-september-2-2020Performance Based Bus Safety Program
… conduct a safety inspection of each bus every six months. In October 2013, the Department began to implement the … on poorer performing carriers by conducting two full in-depth inspections on each bus, as well as additional …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programXII.7.D Expedite Requests – XII. Expenditures
… standard business process is to approve vouchers within two business days after agencies have entered the vouchers in … expedite process may result in a vendor receiving payment one day earlier than the normal business process. Process and … standard business process is to approve vouchers within two business days after agencies have entered the vouchers in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsEast Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… Of the five audit recommendations from the 2013 report, one recommendation was fully implemented, one was partially implemented and three were not implemented. … was fully implemented, seven were partially implemented, two were not implemented and one was not applicable. … East …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fMedicaid Program - Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16)
To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s16.pdfImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16) 90-Day Response
To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s16-response.pdf