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Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise … addressed noise complaints related to construction in New York City. The audit period was January 1, 2014 … total of 90,861 construction noise complaints were called in to New York City’s 311 system for the period January 1, …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followProcessing of Sexual Offense Evidence Collection Kits
… kits to collect DNA and other evidence during the physical exam of an alleged victim of sexual assault. Once a victim … agencies prior to February 26, 2017 to be processed and results reported within 210 days of receipt at the lab, and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Transportation Services and Expenses (Follow-Up)
… stations at 35 facilities that provide gas at discounted prices through State contract pricing. During the period … of nearly $8.3 million to the Contractor, as well as fuel expenditures totaling $12.5 million. The objective of …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followFood Metrics Implementation
… Purpose To determine if the Office of General Services (OGS) is properly tracking and reporting New York State food purchases in compliance with the State Finance Law. This audit covers the period of … To determine if the Office of General Services is properly tracking and …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationLong-Term Care Ombudsman Program (Follow-Up)
… made in our initial audit report, Long-Term Care Ombudsman Program (Report 2018-S-48 ). About the Program … to establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as … housing more than 160,000 residents who have a need for ombudsman services. The Office’s responsibilities include …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Objective To determine the extent of implementation of the five … Train crews consist of two members: a Train Operator (TO) and a Conductor – both of whom have direct responsibility … and proper operation of Transit trains. Employees new to the TO and Conductor positions must go through Induction …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followDiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds
… business records in the first degree (class E felony) for allegedly stealing nearly $50,000 in public funds. “This … with public money,” said DiNapoli. “It is alarming that my office continues to uncover instances such as this where local officials misuse their office for their personal benefit. I commend the village of LeRoy …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-fundsOversight of Nurse Licensing (Follow-Up)
… in a timely manner. The audit covered the period April 1, 2014 through April 18, 2017. Our initial audit found the Department was …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followProcurement and Contracting Practices (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). Background In our initial audit report, which was issued on February 28, … as the New York State Office for Technology, resulted in the best value for taxpayers, consistent with applicable …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followWindows Domain Administration and Management
… Objective To determine whether the Office of Information Technology Services has security … ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that … in place to ensure appropriate management and monitoring of its Active Directory environment …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementCity of Troy – Budget Review (B19-5-8)
… and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8Pension Payment Calendar
… sooner. Click here for a PDF of the pension payment calendar that you can print. 2025 December If you have … direct deposit, your check was mailed on December 30. 2026 Calendar (January – December) M = Check Mailing Date D = … 29 30 November 27 30 December 30 31 (Return to Top) 2027 Calendar (January – March) M = Check Mailing Date D = …
https://www.osc.ny.gov/retirement/retirees/pension-payment-calendarNew York State Comptroller DiNapoli Statement on Federal Tax Reform
… "The House and Senate Republican tax plans are both profoundly bad … At the end of the day, the approach taken by both the House and Senate will hurt the very people Washington claims … The House and Senate Republican tax plans are both profoundly bad …
https://www.osc.ny.gov/press/releases/2017/11/new-york-state-comptroller-dinapoli-statement-federal-tax-reformManagement of General School Funds (Follow-Up)
… school principal had not established basic accountability for student funds and that DOE’s guidelines had been ignored. … The GSF account is used to deposit monies collected for extracurricular and co-curricular activities, such as the … events. Our initial audit contained eight recommendations for improving for improving accountability over fund managed …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… A provides supplementary medical insurance for inpatient care in hospitals, post-hospital nursing home care, hospice, … for claims pertaining to 2,564 dual-eligible individuals. We recommended that the Department of Health improve its … made considerable progress in correcting the problems we identified in the initial audit report. This included the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… first responders and citizen volunteers who rushed to the site to give all they had to give,” DiNapoli said. “We come … united. We thank all those who put their lives on the line in a time of crisis. We will never forget their bravery, their dedication …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksOversight of Adult Protective Services Programs (Follow-Up)
… included in our initial audit report, Oversight of Adult Protective Services Programs ( 2020-S-2 ). About the Program … Children and Family Services (OCFS) administers the Adult Protective Services (APS) – a program of State-mandated … included in our initial audit report Oversight of Adult Protective Services Programs 2020S2 …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followDiNapoli: Read the Fine Print on Your New Gift Card
… also reminds recipients to spend their new gift cards in a timely manner, otherwise the money could eventually get … cards. As a rule of thumb, New Yorkers should register the card with the retailer and use gift cards within a year of … new card, or an old one you recently found, helps to get a replacement card if it’s ever lost and also helps you recover …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… initial report, Utilization of the Arch Street Yard and Shop Facility ( 2016-S-78 ). About the Program The … Side Access Project (ESA), it constructed a new yard and shop facility at Arch Street in Long Island City, adjacent to … in operating expenses at the Arch Street Yard and Shop Facility (Facility). The Metro-North Railroad (MNR) was …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… New York State Comptroller Thomas P. DiNapoli and the state’s … an independent audit of companies’ practices related to racial equity. The proposals were filed at Chipotle … if business practices threaten the bottom line. About the New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-audits