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State Comptroller DiNapoli Releases Municipal Audits
… addressed water quality issues and properly reported water test results to the New York State Department of Health. …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0Compliance With Jonathan’s Law (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations … in the care of a State facility operated by the Office of Mental Retardation and Developmental Disabilities … Under Jonathan’s Law, facility directors are required to do the following in response to any incident involving a …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followDiNapoli Announces Staff Appointments
… and State Payroll Services, as well as the Office of Unclaimed Funds. During his 42 years at the Comptroller’s office, he …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsOpinion 90-59
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. CONSTITUTIONAL LAW -- Gifts and Loans (removal of snow and ice from private road) STREETS AND HIGHWAYS -- …
https://www.osc.ny.gov/legal-opinions/opinion-90-59Hazard Mitigation and Coordination (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Hazard Mitigation and … one of the most damaging hurricanes ever to make landfall in the United States. Over the course of 48 hours, Hurricane Sandy inflicted an estimated $19 billion in damages and lost economic activity across the City, …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followNew NY Broadband Program (Follow-Up)
… and services online, with online sales making up about 16% of total retail sales. The pandemic exposed that …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… costs, $2,428 in equipment depreciation costs, and $515 in employee reimbursement for supplies and materials. $30,557 in …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualChild Care and Development Block Grant – Federal Funding and New York
… child care assistance to low-income working families. Funds are provided to the state, which then distributes … and have family assets that do not exceed $1 million. Funds to New York City As of the City’s latest projections … Children’s Services (ACS) with about $125 million of those funds allocated to Department of Education (DOE). A small …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantOpinion 89-40
… 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-89-40CVS Health: Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (2022-S-1) 180-Day Response
To determine if CVS Health appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s1-response1.pdfBenefits Advisement Services for Individuals With Disabilities Seeking Employment
To determine if the Office of Mental Health (OMH) has effectively addressed the findings and recommendation related to benefits advisement in the New York State Employment First Commission report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s41.pdfBenefits Advisement Services for Individuals With Disabilities Seeking Employment (2020-S-41) 180-Day Response
To determine if the Office of Mental Health (OMH) has effectively addressed the findings and recommendation related to benefits advisement in the New York State Employment First Commission report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s41-response.pdfApproved State Contracts and Payments for August 2017
… In August, the Office of the State Comptroller approved 1,737 contracts for state agencies … $10.9 million with Everbridge Inc. for replacement of the NY Alert mass notification system. $2.2 million with … the Rexford Bridge in Saratoga and Schenectady counties. Unified Court System $11 million to The Legal Aid Society for …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Monitoring of Air Quality (Facility Permits and Registrations)
… the most up-to-date air pollution control standards. For example, one permit for a Title V facility would have expired …
https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrationsDiNapoli Announces State Contract and Payment Actions For December 2016
… due to fraud, waste or other improprieties. Cumulatively for calendar year 2016, DiNapoli’s office approved 19,407 … 2,252 contracts and related transactions valued at $15.3 billion and more than 37,000 payments valued at more than … boats. Executive Chamber $643,000 to Morvillo Abramowitz Grand Iason and Anello PC to provide legal services related …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… be submitted through the Electronic Document Submission System (EDSS) by the agency's chief fiscal officer or agency … All requests must include the assigned Statewide Financial System (SFS) Business Unit and Department ID number or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesDiNapoli Announces State Contract and Payment Actions for July 2017
… LLP for design services, Officers Training Academy, Kings County. $2 million with Gilbane Building Company for … County for airport improvements. $39.8 million grant to Monroe County for airport improvements. $38 million grant to … ENtrepreneurs & Innovators in UpState New York (GENIUS NY) business competition. $269,000 to Genesee County …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017About the Academy
… more than 100 training sessions typically offered each year, local officials across the State can rely on the Office … to all levels of local government in New York State. A 26-year Retired Combat Veteran of the US Navy, Dan was a …
https://www.osc.ny.gov/local-government/academy/about-academyOversight of Kendra’s Law (2022-S-43)
To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted Outpatient Treatment (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered treatment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s43.pdfPatient Safety Center Activities and Handling of Revenues (2019-S-15) 180-Day Response
To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and utilizing designated revenue for that purpose.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s15-response.pdf