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DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… and 3,346 payments valued at more than $3.8 million due to fraud, waste or other improprieties. As the state’s chief … field is level and taxpayers get the best value for their money. The independent audits ensure payments are free from … approved a license agreement with ASP Partners LLC with an estimated value of $1.9 million to provide and …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… the State Department of Education (SED) found many local school districts maintain waitlists for services because there are not enough providers, and … service program, the services they are receiving in real time, or the number of districts using waitlists. …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… these reviews and, due to USDA’s conversion from a hard copy to an electronic record-keeping system, we could …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… at the remaining 58 shelters. During 2017, over 18 million meals were served in homeless shelters in New York City. … workers. Shelter operators are also required to provide meals that are balanced, nutritious and adequate to meet the … was not sufficient documentation to determine whether meals met state regulations and New York City Food Standards. …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… paid millions by New York City to provide summer jobs and after school programs for youth, violated its contract by charging parents … with DYCD worth $13.9 million to provide SYEP and COMPASS services from July 1, 2015 through Oct. 10, 2017. “We found …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsDiNapoli: Audit Recommends Better Protections for Child Performers
… is falling short in enforcing New York’s laws to protect child performers, according to an audit released today by New … Thomas P. DiNapoli. State auditors found shortfalls with how work permits were given to children and employers, … some of the children’s earnings in a trust. "New York needs to do more to protect child actors, dancers, musicians …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceOversight of Critical Foster Care Program Requirements
… and errors in foster care population data, and take prompt steps to address those that may compromise its … for auditors to gauge performance without specific law or regulation specifying minimum performance standards. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsOpinion 2002-14
… This is in reply to your inquiry concerning a village project to reconstruct a certain stream channel. After the project was completed, several village property owners … 458 NYS2d 671; Trudeau v O'Rourke , 135 AD2d 150, 524 NYS 856 affd 73 NY2d 736, 535 NYS2d 593; Opn No. 89-50, supra …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14Comptroller DiNapoli Releases State Audits
… program database by ITS staff. Metropolitan Transportation Authority: MTA-NYC Transit Medical Assessment Centers … language limiting the reimbursement of special items. Port Authority of New York and New Jersey: Vehicle and Heavy … An initial report issued in December 2010 found that the Port Authority generally did not follow required procedures …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 171
… use the path Start, Compensate Employees, Maintain Payroll Data U.S., Use, General Deduction Data Agency, … of Maintenance Deductions These rules are to be used by payroll officers in determining whether the maintenance … wages are classified as taxable or non-taxable for payroll purposes. The State, as the employer, has a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/171-increase-maintenance-rates-and-rules-determining-taxable-statusLinkNYC Program Revenues and Monitoring
… of reviews and recording advertisements during Link site inspections. Increase monitoring of the daily “health” …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… (co-op) housing to middle-income families. A total of 269 State-supervised developments with over 105,000 apartments … while also extending their affordability. As part of the State’s commitment to increase and preserve the number of … manage the development in accordance with local codes and State rules and regulations. Each development has an assigned …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellChild Care Stabilization Grants
… to ensure proper use of child care stabilization grant funds; and to determine whether the grants met their intended … claimed under the programs to provide assurance that funds were used for allowable expenses. OCFS did not, as a … a risk-based approach. Continue efforts to identify and recover unspent or inappropriately spent grant funds from …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsDiNapoli Announces State Contract & Payment Actions for September 2014
… their money. The independent audits ensure payments are free from fraud, waste and improprieties. The Comptroller’s …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli: Identity Theft Cases Surged in New York in 2020
… Identity thefts in New York surged during the pandemic with more than 67,000 complaints filed statewide in 2020, which was 85 percent more than the previous year and … (315) and Rochester (303) metropolitan areas. “In the midst of the stresses caused by the pandemic, many New …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020DiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… CPAs who prepared them that the schools may not be able to pay their bills within the next 12 months. One of them, an …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleOpinion 94-14
… to mean: any land, any building or other improvement, and all real and personal properties located within the state of New York and within or partially within and partially outside … prior consent thereto by the governing body or bodies of all the other municipalities in which any part of the project …
https://www.osc.ny.gov/legal-opinions/opinion-94-14SUNY Bulletin No. SU-234
… Before Tax 617 – PAF Retirement After Tax 618 – PAF Arrears Before Tax 619 – PAF Arrears After Tax 620 – PAF Loans 690 – ERS Misc Before Tax … using the first day of the current pay period: 608 ERS Arrears Before Tax 609 ERS Arrears After Tax Insert a row to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-234-state-university-police-officer-eligibility-police-andMitigation for Extreme Weather Conditions and Flooding
… Maintenance of Equipment departments either were not in compliance or did not provide documentation to support compliance with the WSOP requirements. For example: …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-flooding