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DiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… crisis and I join him in seeking solutions that will let all New Yorkers breathe a little easier." New York City … as East Harlem to continue working collaboratively with all stakeholders to address and manage this chronic health …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingBus Wait Assessment and Other Performance Indicators
… whether Metropolitan Transportation Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… ensure rechargeable batteries are recycled as required by law to protect the environment and public safety, according … if they are not properly recycled. If they’re just put in the garbage and enter the waste stream, they can end up in landfills and their chemicals can leak into public water …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsPayroll Bulletins PBulletins
… View bulletins available for payroll officers to inform them of important changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletinsAbout the Record of Activities – Reporting Elected and Appointed Officials
… to submit an ROA? It’s been more than 180 days since the official took office, and I still haven’t received the … a standard work day for an official who participates in a time-keeping system? Is travel time considered … submitting. Continued refusal to submit an ROA will result in the suspension of membership benefits including estimates, …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… New York state ranked first nationwide in nonprofit jobs and organizations, with nearly 1.3 million … Nonprofit groups in New York showed employment growth of 5.6 percent from 2007 to 2012. The rest of the private sector … on the nonprofit sector’s economic impact.” The top two categories in 2012 for nonprofits nationally and in …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsAll-Agency Contract Evaluation System
… determine whether Metropolitan Transportation Authority (MTA) Capital Construction is monitoring and evaluating its … satisfactory. In addition, we sought to determine whether MTA officials are reviewing and using the ACE ratings prior … until March 13, 2020. About the Program In 1997, the MTA implemented the ACE system, a performance evaluation …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (2020-S-4) 180-Day Response
To determine whether Local Program Administrators were selected appropriately and their selection was properly documented by Homes and Community Renewal; and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s4-response.pdfXI-A.3 Purchase Orders – XI-A. Purchasing
… and maintenance of purchase orders. Overview A purchase order (PO) is an ordering document authorizing a vendor to … to Section 4 - Procurement Card Use of this Chapter. For online agencies, in cases where the agency plans to pay for a … to the original payment voucher and the related purchase order. If the purchase order has not yet been closed, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… People with disabilities face challenges and limited access at some facilities run by the Port Authority of New York and New Jersey (PANYNJ), according to an audit released today … inaccessible. PATH station platforms have raised rubber platform edges to alert travelers with visual impairments to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … officials effectively designed and implemented procedures to ensure that compensation payments were accurate and properly authorized. Officials established and adhered to an effective payroll process that decreases the risk that …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… also did not require formal, written employment contracts to document terms of employment; job descriptions and … benefits. In addition, the village paid overtime payments to employees as if they were independent contractors. … Auditors also found the board approved reimbursements to employees for medical benefit claims without ensuring they …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 91-20
… contract with an ambulance service to provide service to supplement those services provided by the emergency rescue … contract with an ambulance service to provide service to supplement those services provided by the emergency rescue …
https://www.osc.ny.gov/legal-opinions/opinion-91-20State Comptroller DiNapoli Releases Audits
… to those systems. Auditors identified 367 user accounts with inappropriate access because OCFS had not performed the …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… our target rate," DiNapoli said. "The Fund is fortunate to have Anastasia Titarchuk, who brings a wealth of experience … goes to Comptroller DiNapoli for his trust and support. We have worked diligently to grow the Fund’s investments on … largest public pension fund in the United States, with an audited value of $207.4 billion as of March 31, 2018. The …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundMember Contributions – Legacy Reporting
… . Required contributions are: All contributions made by Tier 1 and 2 members participating in a contributory plan; … mandated by the Coordinated Retirement Plan for Tier 6 members (RSSL Article 15, as modified by Chapter 18 of the … on or after July 1, 1989, are 414(h) contributions. Contribution records must be maintained by the participating …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/member-contributionsDiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… sector, where he was an equity derivatives trader at JP Morgan, Barclays and Jefferies in New York City and London. …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundComptroller DiNapoli Releases Municipal Audits
… and bank reconciliations. City of Middletown – Water System Cybersecurity (Orange County) Officials did not have adequate policies and procedures to document employee IT security duties, provide guidance for using … portable devices or require monitoring of networked water system devices. Auditors also found that officials did not …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… to finance operations, none of the fund balance was used for operations for the 2013-14 through 2015-16 school years. When the amount … treasurers did not issue duplicate press-numbered receipts for extra-classroom activities' collections. Find out how …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… agent did not ensure that goods and services were procured in accordance with the purchasing policy and procedures. … documentation to support efforts were made to obtain the best price. None of the 10 professional service providers … The board decided this was not in county residents’ best interest due to cost and environmental factors. City of …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-audits