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Hazard Mitigation and Coordination (Follow-Up)
… (Report 2021-N-8 ). About the Program Hurricane Sandy, or Superstorm Sandy, which hit New York City on October 29, 2012, was one … without power and with limited access to food, drinking water, health care, and other critical services. Major …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followState Comptroller DiNapoli Releases School Audits
… they lack assurance that the procurements are at the best price. Find out how your government money is spent at …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… (IT) existing policies were enforced (or enforceable). In addition, officials did not ensure IT policies were … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… Royalton-Hartland Central School District – Information Technology Contingency Planning (Genesee County, Niagara … developed and adopted a comprehensive written information technology (IT) contingency plan. The district pays $10,500 … which includes a disaster recovery plan template, a key component of an IT contingency plan. Although the district …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Niagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… period January 1, 2010, to July 31, 2012. Background The Niagara Falls Housing Authority is a municipal housing … the purpose of providing housing services in the City of Niagara Falls in accordance with the rules and regulations … Niagara Falls Housing Authority CompensationRelated Payments …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorHousing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (2020-S-4)
To determine whether Local Program Administrators (LPAs) 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 program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s4.pdfXI.2.B Contract Numbering – XI. Procurement and Contract Management
… grant award made by the Department of Transportation. L = Lease A contract to lease property for use by a State entity. … that appears on the actual contract documents; and the SFS auto-generated 25 digit identifier that appears in the … special characters (e.g., %, #, @, *, >, etc.). SFS Auto Generated Contract ID In addition to the New York State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingComptroller DiNapoli Releases School Audits
… an adequate contract and separate service level agreement for information technology. Brasher Falls Central School … in the general fund exceeded the 4 percent statutory limit for the past three fiscal years. As of June 30, 2018, the … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… manage the town’s financial condition, which resulted in the town-wide general fund having unassigned fund balance … December 31, 2019, or 79 percent of actual expenditures. In addition, the board did not develop multiyear financial … did not maintain up-to-date records and reports. In addition, the town supervisor did not make deposits and …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… New Yorkers in residential drug treatment programs have been poorly … Thomas P. DiNapoli. “The COVID pandemic wreaked havoc in the lives of many New Yorkers, including those vulnerable … and providing the best care possible to all New Yorkers in need of their help.” In a letter to the federal Department …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsDiNapoli: $10 Million Ponzi Scheme Unraveled Following Nassau County District Attorney Investigation
… to them in order to steal millions to fund other business enterprises and their extravagant lifestyles," said State … expenses. I encourage any victims of this scheme to contact my office." DA Singas said that beginning in January … are accused of using the money to fund other business enterprises – including hamburger restaurants – personal …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-10-million-ponzi-scheme-unraveled-following-nassau-county-district-attorney-investigationComptroller DiNapoli Releases Municipal Audits
… did not monitor Internet usage for computer use policy (CUP) compliance. Auditors also found town officials did not …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… Thomas P. DiNapoli today announced that $111,180 in unclaimed funds has been returned to Buffalo city residents … residents have claimed their funds, but $88 million in unclaimed funds, tied to persons with Buffalo addresses, … Hall on March 16 announcing that there was $88,208,650 in unclaimed funds owed to the residents of Buffalo. People were …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsComptroller DiNapoli and D.A. Kindlon: Siblings Plead Guilty to Stealing State Rent-Relief Funds
… A pair of siblings has pleaded guilty to stealing $90,000 in Emergency Rental Assistance Program (ERAP) funds to which … brother, Denesh Melwani, pleaded guilty to grand larceny in the second degree and will pay full restitution of … N.J., entered their pleas before Honorable Andra Ackerman in Albany County Court. Mahtani’s sentencing is set for Aug. …
https://www.osc.ny.gov/press/releases/2026/02/comptroller-dinapoli-and-da-kindlon-siblings-plead-guilty-stealing-state-rent-relief-fundsOpinion 96-16
… the proposition ( id .). If the proposition is silent with respect to the distribution of excess proceeds, then the … only and is not a recommendation of this Office with respect to any particular measure. May 24, 2000 Gerald F. …
https://www.osc.ny.gov/legal-opinions/opinion-96-16DiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… for improved internal controls. Gilbert was arrested today pending arraignment in Chautauqua County Court before Judge Marilyn Gerace. The arrest was a result of a joint …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000Medicaid Program: Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers (2023-S-18)
To determine whether the Department of Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient Restriction Program received services from the appropriate providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s18.pdfState Agencies Bulletin No. 1680
… with tax year 2018, employees with NYSPO access can opt out of receiving a paper Form W-2 statement Affected … New York State Payroll Online (NYSPO) who choose to opt out of receiving a paper Form W-2 statement Background In … the following requirements are met: All employees who opt out of receiving a paper Form W-2 statement must provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1680-new-york-state-payroll-online-nyspo-electronic-delivery-form-w-2Legislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… Thomas P. DiNapoli As a member of the Retirement System, you are covered by a plan that provides considerable … some of those benefits and the services available to you as a member of our system, including: Benefits you will receive at retirement (service retirement benefits) …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80DiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… taking immediate action when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued … taking immediate action when notified that convicted sex offenders have failed to comply with the states Sex …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoring