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State Comptroller DiNapoli Releases Audits
… audits and examinations have been issued Office of Children and Family Services (OCFS): Financial Oversight of … 2016 found SED did not directly monitor UPK providers for health and safety. Instead, SED relied on the school … (MTA): New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) Auditors found …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… New York City's Administration for Children's Services (ACS) should improve … to protect those children, according to an audit released today by State Comptroller Thomas P. DiNapoli. "Children in … are supposed to be documented as progress notes in CONNECTIONS – a statewide computer system for recording child …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenState Agencies Bulletin No. 1602
To provide agency instructions for new overtime earnings codes to be used for Time Entry overtime payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1602-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceState Agencies Bulletin No. 1630
… Comment that includes the calculation of the adjustment. Tax Information These monies are taxable income, will be … taxes will be calculated using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page in PayServ. The adjustments (Retro (RXX)) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-serviceDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… entitled to for more than four months. On Nov. 1, 2012, the board appointed Johnson as interim … salary increased to $210,000 per year, which is equal to 26 biweekly payments of about $8,077. However, her biweekly …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… Not Call unit and decides whether to move forward with a case or close it, had been vacant for approximately 18 months … status. Instead, they maintained multiple spreadsheets of case-related information. In reviewing Do Not Call statistics …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… as missing at least 10 percent of enrolled school days in a year for any reason – excused or unexcused. SED figures … to the student's home, phone calls or emails to the parent or guardian if absences continued, and eventually a … from SED officials is included in the final report, which can be found online at: …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… or four of 13 cases, supported only a diagnosis of ED. One case was indeterminate. DOH did not monitor the use of ED …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… A review of six Metropolitan Transportation Authority (MTA) New York … today by State Comptroller Thomas P. DiNapoli. Many of the problems were tied to MTA’s failure to follow its own … latest approved capital program, with an original budget of $29.57 billion. After previous additions, the program …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysDiNapoli Finds Schools Falling Short on Emergency Planning
… Schools are not doing enough to prepare for emergency situations like shootings, according to an audit of safety planning at 19 schools released today by New York … to make sure our children and school personnel are safe. Emergency planning must be a priority for all New York …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningOversight of the Pesticide Reporting Law
… research projects. The Department, in cooperation with Cornell University (Cornell), operates the pesticides sales and application database. Each year, the Department and Cornell receive data covering more than 7 million pesticide …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… The State Education Department (SED) has agreed to improve its enforcement of the Safe Schools Against Violence in Education Act (SAVE Act) after a state audit found schools failed to report numerous cases of violent and disruptive incidents … The State Education Department SED has agreed to improve its enforcement of the Safe Schools Against …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawDiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… apartments were skipped over for people farther down the waiting lists because of lax oversight and poor controls, … New York State Comptroller Thomas P. DiNapoli determined. The audit released today uncovered other lapses, including … buildings who let residents have apartments without the required approval from the New York City Department of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedDiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… The benefits from four major social insurance programs provide crucial … needs during the pandemic, keeping countless families from slipping into poverty.” New York’s four major social … rates for minimum wage and living wage workers range from 58% to 85% in the other states that offer this benefit, …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersDiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… P. DiNapoli. “The city’s budget gaps are expected to grow due to a number of financial challenges ahead,” DiNapoli … and underbudgeted spending, which continues to grow. For example, the city announced in August 2023 that … that affected some services. Staffing is expected to grow as a result of New York City’s improved fiscal outlook …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainDiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … The New York State Department of Health DOH needs to do more to ensure maternal deaths and morbidity rates decline …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsNYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction
… to serve three-to-nine years in state prison, pay full restitution of $1.1 million, and forfeit her public … sentenced to serve threetonine years in state prison pay full restitution of $11 million and forfeit her public …
https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addisonSelected Aspects of Incident Intake and Investigation
… Register (VPCR). The database is the Center’s electronic case file and reporting system and is used to document the … is only authorized to provide the State Comptroller with case-specific information in substantiated cases. …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationState Agencies Bulletin No. 2368
… This Bulletin is Superseded by 2368.1 Purpose: The purpose of this bulletin is to provide agencies with updated information on the use of Deduction code 433, Unemployment Insurance Owed and notify agencies of new deduction code 509, Unemployment Insurance. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2368-instructions-use-deduction-code-433-unemployment-insurance-owed-and-newSeaford Union Free School District – Capital Assets (2024M-112)
… complete report – pdf] Audit Objective Did Seaford Union Free School District (District) officials maintain complete … Did Seaford Union Free School District District officials maintain complete and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112