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Case Management
… audit covered the period from January 2019 through October 2022. About the Program An important goal for many older adults and their families is to be able to live independently, safely, and comfortably in one’s home for … received case management services in City fiscal year 2022. DFTA contracts with community-based organizations …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementControls Over Capital Improvements at City-Owned Homeless Shelters
… are dated, reviewed, and approved. Develop and implement a system for tracking the progress and costs of capital …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersOversight of Shelter Placements
To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… exchange for low-interest mortgage loans and real property tax exemptions, the Program required limitations on profit, …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… data in the monitoring of developments. Misspent Funds In addition to poor oversight of physical conditions, … – Cathedral, Jamie Towers, and Classon – instances where funds were not properly accounted for or were used for …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsGateway to Success in Grant Procurements
Presentation from 2016 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2016-procurement-presentation-2.pdfState Comptroller DiNapoli Releases Audits
… programs, activities, and services. The 2010 ADA Standards for Accessible Design (ADA Standards) set minimum scoping and technical requirements for newly designed and constructed or altered State and local … – inpatient versus outpatient – affects Medicaid’s reimbursement for services provided. Inpatient care generally …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsDiNapoli: CDTA Overtime Expenses and Ridership Growing
… 306 vehicles, 50 of which are hybrid electric buses. CDTA is one of four upstate regional transportation authorities, …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingOpinion 94-32
… This opinion represents the views of the Office of the State Comptroller at the time it was … PROTECTION AND PREVENTION -- Villages (continuation of service award program if fire department ceases to provide service outside village or if …
https://www.osc.ny.gov/legal-opinions/opinion-94-32DiNapoli Announces State Contract and Payment Action for March 2017
… office approved 1,873 contracts valued at $8.77 billion and approved nearly 4.1 million payments worth more than … waste or other improprieties. Cumulatively through March for calendar year 2017, DiNapoli's office has approved 4,830 … credit to $350 million. Department of State $98 million block grant to New York City for various programs of the …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017SUNY Bulletin No. SU-75
… and must be employed as a management confidential employee at the time of actual payment (July 3, 2002) at a salary less than $75,000. M/C employees earning less …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-75-suny-managementconfidential-discretionary-increase-2002State Police Bulletin No. SP-40
… Purpose To notify the Division of State Police of the procedures for processing Productivity Bonus payments. … Officers in Bargaining Unit 17 Payment Date(s) Payments will be processed in separate checks in pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-40-2000-and-2001-productivity-bonus-payments-employees-represented-policeDiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… between 2018 and 2021 as the amount of allowable time off and weekly cash benefits increased. Almost eight million … DiNapoli said. “The state should continue to promote this successful program by ensuring employers are aware of … in New York had access to paid family leave benefits, much higher than 29% for the Northeast Census Region and 23% …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersTown of Barrington – Financial Management (2017M-103)
… plans to address long-term priorities. The Board hired an accounting firm to perform bookkeeping and payroll duties without a written contract or proper oversight … and the Board did not perform annual audits of the books and records of officers or employees who received or …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103Contact Update Online Help
… Site Once you've logged into the system, the Welcome to Online Services Dashboard is displayed. Under the Online Services Applications section, click on the Office of …
https://www.osc.ny.gov/contact-update/online-helpState Agencies Bulletin No. 1527
… Date”. The number in the cell under “Calculated Days on Leave” represents the length of the break in days. This will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1527-calculating-correct-projected-366-day-completion-date-andor-projected-7The Transportation and Warehousing Sector in New York City
… which includes a 1.2 million square foot UPS facility in Red Hook, Brooklyn. 42 According to the ACRIS transaction … Inflation During the COVID-19 Pandemic,” Federal Reserve Bank of St. Louis , February 7, 2022, at … . 22 Federal Reserve Bank of New York, Empire State Manufacturing Survey , May …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityJefferson Central School District – Procuring Services (2021M-42)
… services without public written disclosure of his interest in the contract with the District. Key Recommendations Seek … Ensure District officers or employees publicly disclose, in writing, any interests they have in contracts or agreements with the District. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42CUNY Bulletin No. CU-774
… for Nursing Titles. Affected Employees: CUNY employees in nursing titles who meet the eligibility criteria are … In addition, a memorandum dated October 12, 2023, from Carmelo Batista Jr., University Executive Director of … the employee was in pay status Earnings End Date: Same as Earning Begin Date Earn Code: UA6 Amount: See above Errors …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-774-cuny-2023-uniform-allowance-payment-nursing-titlesDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… that were paid by the state Office of Mental Health (OMH) to an Altamont, N.Y. company that serves as a supportive … which, in 2014, claimed nearly $7.8 million in expenses to provide 708 beds for program clients in Albany, Dutchess, … York City Department of Health and Mental Hygiene (DOHMH) to individuals who have a serious mental illness, but are …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-provider