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DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… Academy improperly charged the state for $479,596 in property costs and $113,552 in excess executive compensation. …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… interest mortgages financed with tax exempt bonds and real property tax exemptions in exchange for government oversight …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingSelected Aspects of Supporting Small Businesses
… Several years prior, in July 2014, New York City (City or NYC) launched Small Business First, a combined initiative … that Small Business Forward intends to expand upon the NYC Business Portal, which was established as a result of …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesState Comptroller DiNapoli Releases School Audits
… As of June 30, 2016, unrestricted fund balance totaled $2.6 million and was 15 percent of 2016-17 budgeted appropriations, exceeding the …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Department of … Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsReal Estate Portfolio (Follow-Up)
… Purpose To determine the extent of implementation of the nine … The New York Power Authority’s (NYPA) mission is to “provide clean, low-cost and reliable energy consistent …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followAdministration of Tenant Complaints (Follow-Up)
… the extent of implementation of the four recommendations in our initial audit report, Administration of Tenant … of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent Administration … Yorkers, as well as afford owners an adequate return on investment while protecting tenants from unlawful rent …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followDepartment of Health (Department) Examination of Travel Expenses
… $37,795 in questionable travel expenses. This includes: (i) $19,978 in excessive personal mileage reimbursements; (ii) … 30 days from the end of travel. Train supervisory staff on how to properly review expense reports prior to approving and …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… Service-Disabled Veteran-Owned Business (SDVOB) program in a short time and the program would benefit from the … Thomas P. DiNapoli. “OGS has made great strides putting in place a program that will benefit veterans, New York state … Veteran-Owned Business Act was signed into law in May 2014 to help eligible veteran-owned businesses play a …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startCUNY Bulletin No. CU-357
… To ensure all Job Action requests are submitted for each employee, the agency should submit requests in effective date … must submit the following requests regardless of the employee’s status: For all rate increases, request a Pay … must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive Adjustments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-357-retroactive-salary-rate-increases-elevator-mechanicsMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… that were reimbursed excessive amounts due to flaws in the processing and payment of the claims; and $274,390 in … inappropriate Medicaid payments and improve claims processing controls. Other Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016 …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017State Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … officials effectively designed and implemented procedures to ensure that compensation payments were accurate and … budgets but instead transferred at year-end. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Brunswick Central School District , Elwood … received. … State Comptroller DiNapoli announced completed audits of the Brunswick City School District CSD Elwood Union …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0NY-Sun Incentive Program
… Authority (Authority) achieved the objectives required by the Public Service Commission for the NY-Sun Incentive Program … the NY-Sun projects are increasing renewable energy in New York’s power system; and properly administering …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… important areas. Of the five prior audit recommendations, two were fully implemented, two were partially implemented, and one was not been implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followOn-Time Performance
… to accommodate the Ferry, which is operated by the NYC Department of Transportation. The minimum service …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceCollection of Special Hauling and Divisible Load Overweight Permit Fees
… safe and efficient transportation system for the traveling public, and protect the integrity and reliability of the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… Purpose To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsDiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… week of July 30 after six years of service. "My thanks go to Vicki Fuller, during whose tenure the Fund has reached a … our target rate," DiNapoli said. "The Fund is fortunate to have Anastasia Titarchuk, who brings a wealth of … income, real estate and alternative instruments. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Union Free School District – Procurement (Westchester County) The district did not have written agreements with 10 …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0