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Oversight of Passenger Safety (Follow-Up)
… Safety (Report 2017-S-50 ). About the Program The Office for People With Developmental Disabilities (OPWDD) is responsible for coordinating services for more than 130,000 New Yorkers with developmental …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followOversight of Telemental Health Services
… Objective To determine if the Office of Mental Health is adequately … two-way, real-time interactive audio and video equipment to provide and support mental health services and psychiatric …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesComptroller DiNapoli Releases School Audits
… Mileage information submitted by the transportation vendor for fuel reimbursements was not supported by appropriate documentation and the district was overbilled for fuel for the 2013-14 fiscal year. Also, district officials have …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Elevator Safety (Follow-Up)
… New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of more than 1 million … the Metropolitan Transportation Authority is responsible for inspecting and testing its elevators. Annual inspections … inspections and found violations were missed or overlooked for 11 of the 12 sampled elevators. When we reviewed the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followCompliance With the Clery Act
… The audit covered the crime reporting component for calendar year 2012. Background Security on the college campus … crime statistics to the U.S. Department of Education (DoE) annually. SUNY, the largest public university system in … colleges improperly reported crime statistics to DoE, and 19 published ASRs with missing and/or incomplete …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAdministration of Non-Competitive and Limited-Competition Contracts
… It does so by providing them with child welfare, juvenile justice, early childhood care, and education …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsAdministration of Fellowship Leaves
… works in literature or the arts. Fellowship recipients are required to submit written summaries of their activities … Ninety-six fellowship recipients failed to submit the required written summaries upon their return from leave detailing the activities they performed while on …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Objective To assess the extent of implementation of the four … recipients are enrolled in Medicare and are referred to as “dual-eligibles.” Additionally, many Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andOversight of Transportation Services and Expenses (Follow-Up)
… initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). About the Program DOCCS … seven regional offices that provide support services for parolees (Community Supervision), as well as a Central … facilities, 32 manage the repairs and procurement of parts for their facility or another facility for their assigned …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followOvertime Compensation – Legacy Reporting
… . What Constitutes Overtime Payments? For compensation to be classified as “overtime,” it must be paid for … , and meets other requirements, is pensionable and needs to be reported to NYSLRS. This includes special duty assignments that …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/overtime-compensationOversight of Select High-Technology Projects (Follow-Up)
… Projects (Report 2017-S-60 ). About the Program Empire State Development (ESD) is the chief agency responsible for … financial assistance to companies locating or expanding in New York. According to ESD officials, high-technology (high-tech) …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followAdult-Use Cannabis (AUC)
… and subsequent distribution of taxes collected from the retail sale of AUC. All counties and New York City are … 75 percent to cities, towns and villages that host a retail AUC dispensary within the county. Cities, towns and … Interactive AUC Map Displays the number of AUC retail dispensaries by county and AUC revenues, broken out by New …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Office of General … Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Year-End Accomplishments
… $412 million in lost money to New Yorkers through the Unclaimed Funds program, and his continued push for campaign finance … Public Integrity to combat corruption and protect public funds. Results include multiple arrests and seven convictions …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsCUNY Bulletin No. CU-342
… Instructional and Non Instructional staff who are in: Bargaining Units: GA, TC and T8 Salary Plans: C01 – C26 … Pay Period 11C on 8/15/08. Background Employees in certain titles represented by the Professional Staff … within the PSC salary schedule. OSC Actions OSC, in conjunction with CUNY Office of Human Resources …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesDiNapoli: State's Fiscal Outlook Declines
… of funds were used for public health and safety payroll, and more than half (almost $4 billion) was for …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… of expense reports in the Statewide Financial System (SFS) Travel and Expense Module. This requirement will help facilitate a more efficient and effective review of travel expenses by supervisors, agency Finance Office staff, … address, start location and destination location of the travel event, and start and end dates and times of the travel …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsDiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored
… to be addressed in 24 hours, but the city’s Department of Housing Preservation and Development (HPD) has likely missed … identify violations. Per HPD records, in FY 2018 and 2019, Housing Court imposed $18 million in penalties on 5,763 …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignoredDiNapoli: Wall St. Profits Soared in First Half of 2020
… and trading income. Firms’ income from underwriting rose by more than one-third in the first half of 2020 over …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-wall-st-profits-soared-first-half-2020Opinion 95-28
… or not they relate to property, affairs or government. One such enumerated subject is the transaction of its …
https://www.osc.ny.gov/legal-opinions/opinion-95-28