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Controls Over CUNY Fully Integrated Resources and Services Tool
… Purpose To determine whether the City University of New York (CUNY) adequately controls access to … being met. Other Related Audits/Reports of Interest City University of New York - York College: Time and Attendance … To determine whether the City University of New York CUNY adequately controls access to the …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolOpinion 89-31
… Election (authority of city to provide for) MUNICIPAL HOME RULE LAW, §§10(1)(ii)(a)(1), (c)(1), 37: A city may not … drafting defects made it incapable of enforcement. The Appellate Division affirmed the Supreme Court's judgment … filed pursuant to Municipal Home Rule Law, §37. The Appellate Division, however, while affirming on the grounds …
https://www.osc.ny.gov/legal-opinions/opinion-89-31Opinion 92-7
… operation of a volunteer's business) WORDS AND PHRASES -- "Relief" (meaning of for purposes of special acts … and that the expenditure will provide personal financial relief to the firefighter and his or her family. You ask … ... Such taxes shall only be used for the care and relief of disabled or indigent volunteer and exempt firemen …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Opinion 93-1
… event of a vacancy) -- Deputy (entitlement to salary of principal in the event of a vacancy) COUNTY LAW, §§401(3), … is entitled to the salary fixed for the office of the principal when acting in the case of a vacancy in the office of the principal. You ask whether 17 Opns St Comp, 1961, p 240 still …
https://www.osc.ny.gov/legal-opinions/opinion-93-1Opinion 2001-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … (fixed amount for specified services plus hourly rate for revaluation work to be performed by appointive assessor); … Whether the compensation of an appointive town assessor may be …
https://www.osc.ny.gov/legal-opinions/opinion-2001-4Area #1 – IT Policy – Information Technology Governance
… the risk that data, hardware and software systems may be lost, damaged or compromised by unauthorized or inappropriate … given to certain individuals when there is a breach of the security of the system as it relates to private information. … with an encryption key that has also been acquired: (1) Social Security number; (2) driver’s license number or …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyState Comptroller DiNapoli Releases Audits
… of Contract Expenditures of Palladia Inc. (2020-S-5) In 2014, OASAS entered into a five-year $45.6 million … years ended June 30, 2018, auditors identified $2,508,682 in costs that did not comply with the requirements for … of Children (Follow-Up) (2021-F-6) An audit issued in March 2020 found that OCFS did not maintain adequate …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… The state Department of Health (DOH) allowed more than $1.5 billion in improper … over the course of several years due to errors in its billing system and may have exposed patients to unqualified … The state Department of Health allowed more than $15 billion in improper Medicaid …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionFormer Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… the United States Attorney for the Southern District of New York, William F. Sweeney Jr., the Assistant Director-in-Charge of the New York Field Division of the Federal Bureau of Investigation ("FBI"), and George P. … Robert Gerardi pleads guilty for embezzlement of more than $38000 from Putnam Engine and Hose …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… will be held accountable. I’m proud to have worked with my partners in state and federal government to bring this …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case
… Director of the Monroe County Water Authority. The men were charged in the indictment with a scheme to rig the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-caseDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… York over the past ten years by more than 41 percent to 2.8 million. Nationwide, the number of borrowers rose by nearly … average costs for tuition, fees, room and board for 4-year institutions rose by more than 50 percent for both … of borrowers with late payments in New York jumped from 8.9 percent in 2006 to 14 percent by 2012 but fell to 12.5 …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… Operating Funds spending as 2 percent. This reflects the movement off-budget of $1.4 billion in disbursements for the … Plan includes nearly $6.7 billion in temporary and non-recurring resources, excluding federal funds. Such use of …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansCUNY Bulletin No. CU-301
… instructions. Affected Employees Eligible employees in Bargaining Units T8 and TC Effective Date(s) Institution … apply Increments to annual salaried employees in grade 980 who are Active or on a Paid Leave of Absence … During the week of June 11, 2007, a list of employees in the specialized title of HEO/Univ Admin (Job Code 016855) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-301-cuny-increment-payments-effective-july-1-2007Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… died during the time of their medical care involving the overdose. We reviewed medical records for a sample of 25 …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programOversight of Certified Homeless Shelter Food Services
… there are 158 certified shelters in New York City (94 adult shelters and 64 family shelters). Of these, 100 either … oversight for certified homeless shelters. On average, only 59 percent of the food inspections by the three agencies … only completed 18 percent. Seventy-five of 95 (79 percent) adult shelter food service workers at the 15 shelters we …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesOversight of Hazardous Materials and Waste
… January 1, 2015 through May 4, 2018. Background The State University of New York (SUNY) is the largest comprehensive system of … on our visits to two University Centers (University at Buffalo [Buffalo] and Stony Brook University [Stony Brook]) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteAid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)
… AIM In each State fiscal year, the Aid and Incentives for Municipalities (AIM) program provides state aid to all of New York’s cities … City), and towns, as well as nearly all* villages. While AIM payments to cities are made at various times throughout … Find information on Aid and Incentives for Municipalities AIM …
https://www.osc.ny.gov/local-government/data/aid-and-incentives-municipalities-aim-and-temporary-municipal-assistance-tmaDiNapoli: Tax Breaks From IDAs Continue to Climb
… A Map of 2015 IDA Data by Region is also available, go to: …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climbDiNapoli Report Examines State School Aid Trends
… to $23.3 billion in 2015-16, according to a report issued today by State Comptroller Thomas P. DiNapoli which examined … to $233 billion in 201516 according to a report issued today by State Comptroller Thomas P DiNapoli which examined …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trends