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Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… to ensure the proper management of waste tires in the State. DEC, through its Division of Materials Management and … of General Services (OGS) after the prior contract expired on October 30, 2016. The new contract was delayed until … under the Law, especially for those divisions that carry out multiple mandates. … To determine if the Department of …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) (2022-F-1)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1.pdfMedicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) (2023-F-27) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f27-response.pdfInfant and Child Learning Center - The Research Foundation for the State University of New York - Compliance With the Reimbursable Cost Manual (2017-S-22)
To determine whether the costs reported by Infant and Child Learning Center - The Research Foundation for the State University of New York (ICLC) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s22.pdfDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… threats to student and teacher safety,” DiNapoli said. “New York schools are required to develop and regularly review … initiative to focus on educational issues in his new term. Upcoming audits will look at safety planning at … auditors found that this access is not always reliable for all local law enforcement agencies. SED’s full response is …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: Clerk Pocketed Thousands in Fines
… and first degree tampering with public records, all Class D felonies. She is also charged with offering a false instrument for filing, a Class E felony, and public corruption. As a court clerk, … had been altered to hide the missing funds. Dillon, an employee at the Justice Court since August 2013, admitted …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… as well as other budget management actions; Spending on Capital Projects Decreasing: Capital spending is … are necessary to avoid exceeding the statutory limit on outstanding debt. Actual capital spending in SFY 2017-18 …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… Thomas P. DiNapoli for the collaborative effort of all three agencies throughout this process and … investigation." "Public corruption is a crime that hurts all of us," Scarpino said. "We are proud of this …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… As a result, the state’s Registry is not always accurate and up-to-date. The registry provides information to law enforcement agencies and the public about sex offenders residing in New York’s … name, age, exact address, employment address, photograph and physical description. Local police departments are …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringDiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… with one in eight customers in arrears as of March 2022, according to a report released today by State … utility bills,” DiNapoli said. “Failure to pay these bills may result in service shutoffs, which increases economic stress …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Fireman’s Association (VFA) Fire Chief Duane Royal was charged with grand larceny Sunday for allegedly stealing … as a process server. He was charged with grand larceny in the fourth degree, a class E felony. DiNapoli’s staff also … audit findings and stated that most have been implemented. Their response is included in the final audit …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftXII.6 Unique Payment Situations – XII. Expenditures
… This section provides Business Units with guidance on how to process certain payment situations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsState Agencies Bulletin No. 1857
… The purpose of this bulletin is to reconcile employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security Administration (SSA) system through the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1857-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli: NYC Retail Sector Battered by Pandemic
… sellers booming, according to a report released today by State Comptroller Thomas P. DiNapoli. “2020 was a bleak … to help these stores survive into next year and beyond.” In 2019, the city’s retail sector had 32,600 businesses that … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… York , or go to: http://www.osc.state.ny.us/osdc/rpt1-2017.pdf … New York City is projecting a surplus of $34 billion …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: Federal Programs Bridge Gap in Broadband Access
… at or below 200% of the Federal Poverty Level are eligible for up to a $30 monthly subsidy for a broadband subscription. As of May 15, 2023, more than … facilitate sizable improvements in subscription rates for New York households with incomes below $20,000. In total, …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… individuals in its custody at 44 facilities throughout the State. The Department has contracted with Securus and its … secure messaging system through an account created on the Provider’s website. Individuals in specialty … by authorized facility staff. Upon release or transfer out of the Department’s custody or when opting out of the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsDiNapoli: State Needs To Do More for Growing Mental Health Crisis in Schools
… school districts’ mental health teams are understaffed, with too few available services and inconsistent and limited oversight of mental health … the COVID-19 pandemic created a crisis for many students in New York, but not enough is being done to make sure they …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-needs-do-more-growing-mental-health-crisis-schoolsIX.9.B Transfers to Other Funds – IX. Federal Grants
… reporting requirements, statutory transfers from federal funds will be recorded in the federal grant fund as an Operating Transfer (transfer account code 60810 along with the fund affiliate of the receiving fund). These transactions are referred to as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9b-transfers-other-fundsSmall Businesses and the Economic Recovery: Work in Progress
… for the State Small Business Credit Initiative (SSBCI) to fund small business credit support and investment programs. …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progress