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State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. State University of New York – Oversight of … them less expensive because they are less involved and do not require a patient’s continued presence in a facility. … these claims were improper if the services provided should have been billed as outpatient. For a judgmental sample of …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… code and indicated a lens had not been implanted. New York City Department of Housing Preservation and Development … the SLA did not access and analyze pertinent data from NYC’s 311 system and, as a result, certain establishments … New York City Department of Environmental Protection (DEP), New York City Department of Buildings (DOB): …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Syosset Man Sentenced for Role in $12 Million Ponzi Scheme
… T. Donnelly announced a Syosset man was sentenced today to up to ten-and-a-half years in prison for his role in a $12 million Ponzi scheme that … their retirement savings and other finances, and using the money to fund business ventures and pay for his own personal …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-syosset-man-sentenced-role-12-million-ponzi-schemeDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… of Homeland Security and Emergency Services (DHSES) can do more to protect the state’s water systems from attacks and … cyber and other attacks,” said DiNapoli. “The state should do more to ensure public water systems are protected from … In recent years, water systems around the country have been shown to be vulnerable to cyberattacks and physical …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersEDSS - General Help for All Transactions
… status, you have two choices: Cancel the transaction (it will not be returned to OSC for audit). You can do this by … information and need my transaction returned (I don’t want it to be audited in its current state)? Please contact OSC … non-approve the transaction and you will need to create it again and submit it. If you receive an email notification …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
The Metropolitan Transportation Authority MTA has not done enough to consolidate its procurements across its agencies to save money as was expected under its Transformation Plan according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyOpinion 88-56
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of such contract and (2) the duties of such employment do not directly involve the procurement, preparation or … a result of any contract with the district. However, you do not state whether the duties of the commissioner's …
https://www.osc.ny.gov/legal-opinions/opinion-88-56Opinion 2012-1
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of a company that sells highway related products would have an interest in contracts between the company and the … and duties of a board of assessment review, however, do not involve the negotiation, preparation, authorization or …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. City University of New York (CUNY): Time … In a follow-up, auditors found that York College officials have made significant progress in addressing the issues … the associated risk that under- or unqualified drivers who do not meet state standards are operating buses and …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsForensic Audit of Dual Employment Approvals and Conflicts (2011-S-46) 90-Day Response
To determine whether Metropolitan Transportation Authority employees who also worked for a New York State or City agency had approval to do so; were working ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-11s46-response.pdfJoint Statement on Corporate Disability Inclusion
As investors representing over $1 trillion in assets under management, we believe companies must do more to include people with disabilities in the workforce.
https://www.osc.ny.gov/files/press/pdf/disability-inclusion-investor-statement.pdfAbout the Record of Activities – Reporting Elected and Appointed Officials
… Our judges are on call every third weekend. Can they claim all of that time because they cannot do other things? What do … individual. Does she need to prepare and submit an ROA to me since she’s already receiving full-time credit? How do I … individual. Does she need to prepare and submit an ROA to me since she’s already receiving full-time credit? Yes. Even …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesOversight of Career and Technical Education Programs in New York State Schools
… and Boards of Cooperative Educational Services (BOCES) can do to enhance CTE programs. The audit covered the 2015-16 … the high school graduation rate for students who have completed two consecutive CTE courses in the same … CTE programs and respective student enrollments generally do not align with occupations that are most in demand, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… at the time of the CARES Act legislation becoming law in March, New York City would have received $9.4 billion. The … through June 30 (see Figure 2), many of which are located in the regions hit hardest by COVID-19. DiNapoli’s report … dramatic impact of COVID-19 on state and local revenues in New York and elsewhere, significant additional relief from …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19Post Retirement Reporting
… limit. Annually report all public retirees who were on payroll during the previous calendar year. To assist with … or Started using enhanced reporting after January 2024. (Note: Once you’ve used enhanced reporting for a full … by school districts and BOCES is suspended through June 30, 2025. (April 2024 legislation extended the date from …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingOpinion 92-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-92-24DiNapoli Praises NYC Comptroller Stringer's City Pension Fund Reforms
… plan to protect the city's public pension funds will do much to ensure the funds operate with greater transparency and with the highest ethical standards. I have instituted a series of reforms over the last seven years … laid out by City Comptroller Stringer today will no doubt do the same for the city’s pension funds. … New York City …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-praises-nyc-comptroller-stringers-city-pension-fund-reformsOpinion 91-48
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … has been the position of this Office thatsuch applications do not result in a section 800(2) contract with a … court reasoned that these claims of conflict of interest "do not rise above the type of speculation that would …
https://www.osc.ny.gov/legal-opinions/opinion-91-48Acceptable Time and Attendance Systems – Legacy Reporting
… to certify the information is correct. (Elected officials do not have supervisors.) Examples include: Hard copy (paper) … by the official; and Punch cards. Employees Who Do Not Participate in a Time-Keeping System Some employees, … Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/acceptable-time-and-attendance-systemsByron-Bergen Central School District – Online Banking and Information Technology (2014M-261)
… The Byron-Bergen Central School District is located in the Towns of Byron and Bergen in Genesee County. The District, which is governed by an … credentials used to access online banking and that they log off the bank website in a secured manner. Have written …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/byron-bergen-central-school-district-online-banking-and-information