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DiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… debt and allows billions of dollars in lump sum spending with minimal disclosure, according to a report released today … appropriations that allow taxpayer dollars to be spent with minimal disclosure is another $385 million in … for public schools for the coming school year, along with a $50 million increase in competitive grants for …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… New York State Comptroller Thomas P. DiNapoli today rejected a state Department of Transportation (DOT) contract with … Corp. for $4.7 million for painting bridges in Nassau and Suffolk counties citing its ties to two companies … State Comptroller Thomas P DiNapoli rejected a state …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… charging Linda Miller, 57, a resident of Englewood, N.J., with grand larceny in the second degree, a class C felony, in … Thomas P. DiNapoli. "Due to my joint task force with Attorney General Schneiderman, Ms. Miller now must … and protecting public money." "I am proud to stand with Comptroller DiNapoli in protecting our state pension …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overDiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
… Thomas P DiNapoli today announced he has approved a $47 million contract with Limnes Corp of Whitestone NY to …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-approves-47-million-dot-bridge-contract-after-integrity-monitor-put-placeX.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management
… voucher payments in the Statewide Financial System (SFS) with vendors that have been successfully registered in the … must initiate the registration process for any vendor with which they do business if the vendor is not already in … Units create or administer revenue contracts in the SFS with customers registered in the Customer File. The New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x2-guide-vendor-management-policiesAvailability, Access and Affordability: Understanding Broadband Challenges in New York State
… in their home or place of business. Deployment to rural areas has lagged in New York and nationwide; however, nearly half of those in the state without broadband available live … premises by September 30, 2021. 35 State action taken around this time may also have discouraged broadband …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… and requirements on the Internal Revenue Service’s (IRS) Form 1099 reporting and filing requirements, as well as lien processing for those Business Units that make payments outside of the State’s joint custody account. The IRS requires the annual reporting of certain payments made to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsDiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… food cooking in taquerias, hear Dominican music playing in mom and pop shops, see people shopping in Colombian markets …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesState Agencies Bulletin No. 2168
… Numbers and names in the NYS payroll system (PayServ) with the Social Security Administration (SSA) system through … employee Social Security Numbers and names in PayServ with SSA. Internal Revenue Code §6721 imposes a penalty of … per infraction for every information return that is filed with a missing/incorrect taxpayer identification number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2168-verification-employees-social-security-number-ssn-and-name-be-reportedOversight of the Clean Water State Revolving Fund
… with the Department of Environmental Conservation (DEC), has provided more than $30 billion in low-cost … Under a memorandum of understanding (MOU) with DEC, the Corporation, along with DEC, is responsible for administering the CWSRF. The MOU …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundStreet Construction-Related Permits
… with other entities planning to perform work at the same site to ensure minimal disruptions. The audit covered the … and installation of canopies over sidewalks. Street opening permits are required for excavations or other work on … set time frame for HIQA inspectors to return to reinspect after issuance of a CAR/NICA, and as a result, DOT has no …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … medical equipment, and dental claims that did not comply with Medicaid policies; $2.9 million was paid for maternity … weight; $1.1 million was paid for claims that were billed with incorrect information pertaining to other health …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… calculated, and adequately documented in accordance with C onsolidated Fiscal Reporting and Claiming Manual (CFR … providers (providers) that assist New Yorkers with their mental health needs. OMH provides funding for these programs to counties, which then contract with the providers who offer the actual programs. In certain …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incControls Over the Empire State Supportive Housing Initiative
… deliver the services as required in their contracts with OTDA. The audit covered the period from January 2017 … such, OMH issues Requests for Proposals (RFPs) annually, with the goal of developing 1,400 units of supportive housing … accepted through ESSHI RFPs are not solely for persons with a serious mental illness. Proposals should also address …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeOversight of Child Protective Services
… child abuse or maltreatment, and ensures compliance with relevant laws, regulations, and procedures to promote … covered the period from January 2018 to November 2021, with subsequent information related to our sample cases … (LDSSs) as well as the voluntary agencies that contract with LDSSs to provide child welfare services. Suspected …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesPandemic Planning and Care for Vulnerable Populations
… actions to care for this vulnerable population during the COVID-19 pandemic. The audit covered the period from January … more vulnerable in a public health emergency, such as the COVID-19 crisis, and result in more severe, potentially … 2020 to April 5, 2022, OPWDD reported a total of 13,079 COVID-19 cases and 657 deaths among clients within its …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsServices to Workers Under the Worker Adjustment and Retraining Notification Act
… Objectives To determine whether the Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and layoffs that are covered … To determine whether the Department of Labor Department is …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actVirtual Currency Licensing
… of, virtual currency licensees to ensure compliance with New York Codes, Rules and Regulations (NYCRR) Title 23, … the activities of nearly 3,000 financial institutions with assets totaling more than $9.1 trillion (as of December … 31, 2022), including 21 virtual currency licensees with assets totaling more than $175 billion. For this report, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingControls Over the Empire State Supportive Housing Initiative
… ESSHI contracts contains a work plan detailing the provider’s objectives as well as the housing-related support … Further, in-home visits allow the opportunity for the provider to see the resident’s living environment. From the … monitoring of Guidelines and contract requirements, provider performance, and conditions at some housing units. …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Agencies Bulletin No. 1945.1
… is to notify agencies of several process changes to Workers Compensation Leave in PayServ including entering Job Action Requests for Workers Compensation leave corrections documenting employees with extended leave due to assaultrelated Workers Compensation injuries …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19451-process-changes-workers-compensation-leave-payserv