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State Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Agriculture and Markets: Oversight of Weights and Measures Program (2016-S-98) Auditors found systemic issues with the quality of data the department relies on to administer the state's …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… to address the need to provide a safe learning environment for New York’s students in pre-kindergarten through 12th … Education Department (Department) developed a process for collecting annual data from school districts about … Under the SAVE Act, the Department is also responsible for summarizing and communicating incident data to the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… due to an emergency situation. During the initial stages of an emergency situation, the Office of the State Comptroller (OSC) will only process payments … goods/services directly related to the health and safety of New York State citizens as identified and agreed to by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencySUNY Bulletin No. SU-293
… Downstate Location Stipend. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Downstate Location Fund based on the number of employees in BU28 to be paid in Administration 26L. Employees who are … in the employee’s taxable gross, and are subject to all employment and income taxes. These monies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-293-suny-downstate-location-stipend-gsnu-employees-representedOversight of Runaway and Homeless Youth
… Counties that operate certified RHY programs can opt in to receive RHY funding from OCFS. Every county – …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA … also operates the Staten Island Railway and buses in all five boroughs. In 2009, the federal government passed the … fraud, waste, and abuse. In addition, the expenditure of all funds is to be transparent to the public, and the public …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up) (2023-F-15)
To determine the extent of implementation of the three recommendations included in our initial audit report, Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f15.pdfUse of Electronic Benefit Cards at Prohibited Locations
… Purpose The objective of our performance audit was to determine whether the Office … program to provide benefits and services, and delivers payments from this and other assistance programs (e.g., … funds, the Office is responsible for ensuring the State’s compliance with the Act and other associated federal …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsDiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… increase in the number of individuals served by the state’s public mental health system, with nearly 900,000 residents … Substance Abuse and Mental Health Services Administration’s (SAMHSA) National Survey on Drug Use and Health (NSDUH). … defined as a mental, behavioral or emotional disorder that can vary in impact, ranging from no impairment to mild, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedApproved State Contracts and Payments
… In January, the Office of the State Comptroller approved 1,575 contracts for state … million, primarily due to errors, improprieties, or lack of documentation. More information on these contracts and … . Major Contracts Approved Division of the Budget $21 million with McKinsey & Company, Inc. for …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsOversight of Afterschool and Summer Youth Employment Contracts
… in violation of contract provisions, including a work site supervisor who approved her own daughter’s time sheets …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsCost-Saving Ideas: Evaluating Solid Waste Collection Options
… private company, citizens must receive the highest quality of service for the lowest possible cost. To determine if your community’s system of collection is the most cost-effective, evaluate different methods and estimate the cost of each option. The local government, when considering which …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsSelected Safety and Security Equipment at Subway Stations
… video system equipment, except for equipment still under warranty. EMD has set three days as a target for when a … the SolarWinds alerts by creating a ticket in the Remedy Management System – the system that tracks repairs. A ticket …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsOversight of School Fire Safety Compliance
… of the new fire inspection data system, so that it can be used to easily access, analyze, and generate …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceSUNY Bulletin No. SU-253
… in the employee’s taxable gross and are subject to all employment taxes and income taxes. Income taxes will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-253-suny-downstate-location-stipend-gsnu-employees-representedState Agencies Bulletin No. 1908
… Paycheck (up to one year of pay stubs) View Direct Deposit Account(s) Go Paperless Printed Pay Stubs (only available to … Update Email Address(es) Direct deposit enrollment and account changes must be made through the Direct Deposit Form … in NYSPO, and have a government issued NY.gov account associated with their employee ID. All NYSPO users …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1908-nys-payroll-online-rollout-all-state-employeesSelected Aspects of Subway Station Safety (Follow-Up)
… station inspections within three days before and after our site visits. Once identified, defects were not always …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Objectives To determine whether residents of Mitchell-Lama developments supervised by Division of Housing and Community Renewal are provided safe and clean … This report solely addresses the existence and use of an unauthorized bank account by Sunnyside Manor’s …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) 90-Day Response
To determine if the Department of Environmental Conservation is adequately monitoring and timely abating waste tire sites and whether the waste tire fee ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s43-response.pdfAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up) (2023-F-15) 30-day response
To determine the extent of implementation of the three recommendations included in our initial audit report, Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f15-response.pdf