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Accountability and Surplussing of Vehicles
… and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island. Per OPWDD and information obtained from the Office of … possible theft. Of 12 vehicles surplussed and auctioned at Staten Island, 5 were purchased by a supervisor at the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesSafety of Seized Dogs (Follow-Up)
… such as when a shelter has received an unsatisfactory rating. Our initial report, issued on April 16, 2018, … that followed a prior inspection with an unsatisfactory rating. Key Finding We found that the Department made …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followAkron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… grant fraud," stated John Tiano, Special Agent-in- Charge, Detroit Field Office. "The DHS-OIG will always relentlessly … under the direction of Special Agent-in-Charge John Tiano, Detroit Field Office, and the New York State Comptroller’s …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expensesDiNapoli Releases Bond Calendar for First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York … $3.82 billion, including $447.8 million scheduled for this month, $1.45 billion for February and approximately … Authority – a bond sale of up to $500 million in fixed rate tax-exempt bonds for the month of February and …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
FirstEnergy an Ohiobased energy producer has agreed to produce a comprehensive report on the companys plan to reduce greenhouse gas emissions New York State Comptroller Thomas P DiNapoli announced today
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… and copayments). We issued our initial audit report on May 9, 2014. The audit objective was to determine if … the State’s Medicaid program did not have limitations on the amounts it paid for Part C cost-sharing liabilities. … for Medicare Part C cost-sharing liabilities paid on behalf of recipients who were not enrolled in Medicare …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… of the eight recommendations made in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1 ). Background We issued …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionSecurity Self-Assessment – Information Technology Governance
… access and contingency planning. Several of the main questions include follow-up questions that will elicit … evaluating the answers. For example, one of the questions is, “Were all computer users provided IT security training?” … records. Similarly, when completing the access controls section of the assessment, you could review a current list of …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentState Agencies Bulletin No. 2157
… purpose of this bulletin is to provide agency instructions for processing the 2023 CSEA ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. Affected … Relations (OER) memorandum dated 08/14/2023 provide for a Work-Related Clothing Allowance. Effective Dates: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2157-2023-work-related-clothing-allowance-asu-employees-title-racingReporting of Community-Based Services Under the Transformation Reinvestment Plan
… that OMH could improve its reporting on the overall 11 reinvestment areas that it established for the Plan. Key …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planComptroller DiNapoli Releases State Audits
Auditors determined that DANC officials have provided appropriate oversight for procurements and the loan programs having established policies and procedures and maintained sufficient monitoring systems
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsInternal Controls Over Selected Financial Operations (Follow-Up)
… Cooperative Agreement (MCA), the federal National Guard Bureau (NGB) reimburses DMNA for costs it incurs for the … purchases. Under the State Military Law, DMNA makes pension payments to certain former service members who became … State service within 3 years prior to applying for a pension. Monthly pension payments depend on factors such as …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followDiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed is below: New York needs to boost financial education in our schools Young people in New York have a great … personal finance class. For example, Mott Hall V, a South Bronx high school, is offering personal finance taught in …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsState Comptroller DiNapoli Releases Municipal & School Audits
… Central School District – Employee Benefit Plan Forfeited Funds (Saratoga County) District officials were not aware … Assistance Program administrator did not return forfeited funds totaling $25,701 to the district, as required. Because officials did not ensure the forfeited funds were returned, the funds were not available for the …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Sales Tax Vendor Registration Practices
… June 1, 2018 to August 5, 2020, as well as applications for sales tax registration received by the Department from … 20, 2020. About the Program The Department is responsible for administering more than 40 State and local taxes, … and require vendors that make these sales to register for a Certificate of Authority (COA), collect the tax from …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesCompliance With Executive Order 95 (Open Data) (Follow-Up)
… recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an online Open … those headed by individuals appointed by the Executive). EO 95 implementation was phased in beginning in March 2013, … entity was required, within 180 days of the issuance of EO 95, to provide the Office of Information and Technology …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followState Agencies Bulletin No. 1936
… purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. Affected … Relations (GOER) memorandum dated 6/17/2021 provide for a Work-Related Clothing Allowance. Effective Dates The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racingII.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting
… statements consist of the following: Statement of Net Position (reporting government-wide) Statement of … the Balance Sheet – Governmental Funds to the Statement of Net Position Statement of Revenues, Expenditures, and Changes … Funds to the Statement of Activities Statement of Net Position – Proprietary Funds (emphasizing major …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirementsNYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit
… Fund, and the FPPA were appointed co-lead plaintiffs in the lawsuit. In a derivative lawsuit, shareholders sue a company’s board … alleging that the board breached its fiduciary duties in a manner that harmed the company. The pension funds’ …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedEnforcement of Commission Orders and Other Agreements
… Objective To determine whether the Public Service Commission (Commission) monitors utilities’ compliance with … used for determining fines and for general decisions made by the Department and the Commission regarding utility … and reports. … To determine whether the Public Service Commission Commission monitors utilities compliance with …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreements