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Preferred Source Contracting (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Preferred Source Contracting … NYSID is in compliance with all applicable regulations. Our original audit found that, although SED was responsible …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … Administration of Mitchell-Lama Waiting Lists (2016-S-46) The majority of sampled new admissions, internal transfers … automated wait list (AWL) and approved by DHCR. However, in most cases, neither DHCR nor the development maintained …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… BB&T Corporation (filed with AFL-CIO Equity Index Fund) Discovery Communications Inc. (filed with AFL-CIO Equity …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payNYS Comptroller DiNapoli: ExxonMobil Agrees to Assess Impacts of Climate Change
… than 2 degrees Celsius above pre-industrial levels will affect its business and to assess the financial risks … of how the globally agreed upon 2-degree target will affect its position in the marketplace. Investors have a …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-exxonmobil-agrees-assess-impacts-climate-changeDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… The state Department of Labor (DOL) does not investigate overtime complaints by nurses in a consistent or timely basis, according to an audit … Comptroller Thomas P. DiNapoli. "Patients need care around the clock, and nurses are often required to stay and work …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesUse of Foreign Fire Insurance Tax Money (2017-MS-5)
… of the State of New York (FASNY). FFI is generated from a tax imposed on the premiums of fire insurance policies … fire companies providing the service. Key Findings While all six entities had a process for administering FFI tax … it is operating as intended. Officials should ensure that all FFI money is disbursed in accordance with State law, …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5Administration of Mitchell-Lama Waiting Lists
… DHCR approval for eight of the nine succession apartments it awarded. Moreover, it awarded three apartments to individuals who were not on … July 31, 2016, Westview had 51 vacant units, even though it had applicants on its internal and external AWLs. Ten of …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsOpinion 2002-3
… facilities) LOCAL LAWS -- Pre-emption (special district matters) TOWN LAW §198(10); MUNICIPAL HOME RULE LAW … dock district is established, the town board may contract for the construction of a public dock and may acquire such real property as the board may deem necessary for the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-3Applying for Benefits – State Police Plan
… you must file the appropriate application with the Office of the State Comptroller in a timely manner. You can file for … retirement documents (Retirement Application, Option Form, proof of your date of birth) can be faxed to our Benefit Calculation and …
https://www.osc.ny.gov/retirement/publications/1518/applying-benefitsOpinion 90-7
… by municipality) PUBLIC OFFICERS AND EMPLOYEES -- Legal Expenses (defense and indemnification by municipality of …
https://www.osc.ny.gov/legal-opinions/opinion-90-7Internal Controls Over Selected Financial Operations (Follow-Up)
… Internal Audit Requirements, DMNA is among the agencies required to establish and maintain an internal audit … and must reflect Cost of Living Adjustments and other required adjustments. The objective of our initial audit, … we identified, implementing all nine recommendations from the initial audit report. … To determine the extent of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followState Comptroller DiNapoli Releases School District Audits
… The district did not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsOversight of Runaway and Homeless Youth (Follow-Up)
… approved RHY programs can opt in to receive RHY funding from OCFS. Twenty-five counties and the municipality of New … RHY. OCFS is responsible for reviewing and approving all county Services Plans. Additionally, OCFS is required to … annually (within 364 days of the prior inspection) for all certified RHY programs and facilities. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followComptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
… of Linda Miller, 58, of Englewood, N.J., to six months in jail and five years of probation for the theft of more than $162,000 in pension benefits from the New York State and Local … "Theft from our state pension system is a serious crime because it harms all of the retirees who count on their …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… school incident data available to the public on its website . DiNapoli previously recommended that SED take steps … during an August 2018 training and on the NYSCFSS website. DiNapoli’s auditors found SED has still not … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actComplaint Processing (Follow-Up)
… mediates, hears, makes findings, and recommends action on civilian complaints filed against members of the New York … and subject and witness officers to determine, based on guidance from CCRB legal counsel, whether there was … CCRB investigators make recommendations to CCRB’s Board on how each allegation should be resolved, the Board decides …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Westford Fire District – Internal Controls Over Financial Operations (2013M-270)
… a district corporation of the State, distinct and separate from the Town of Westford and Otsego County in which it is … were not a part of those reports. The Treasurer performs all duties with no Board oversight. The Board does not …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mGolden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… The Golden Glow Volunteer Fire Company, Inc. is located in the Town of Big Flats in Chemung County. The Company has approximately 40 members. … of increased rent from the District, and fundraising in amounts that far exceed amounts raised in the past. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… Psychiatric Institute (Institute), established in 1895, is one of two clinical research facilities administered by the Office … are still needed. Of the seven prior recommendations, one has been implemented and six have been partially …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-follow