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DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… pandemic hit the South Bronx especially hard, but the area’s economy has shown resiliency, according to a report … business declined more than 30% at Hunts Point Produce Market, a South Bronx staple,” said Phillip Grant, CEO of the …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… Objective To determine if the New York City Administration for … in 2010, making New York the first state in the nation to recognize sexually exploited minors as victims and not … and the timely reporting of sex trafficking incidents to law enforcement. It also requires data collection on …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkTown of Pharsalia – Board Oversight (2018M-59)
… Determine whether the Town Board (Board) in the Town of Pharsalia (Town) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations, which allowed the former Town … Determine whether the Town Board Board in the Town of Pharsalia Town provided adequate oversight of financial …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-pharsalia-board-oversight-2018m-59Beaver River Central School District – Collection of Real Property Taxes and Retiree Health Insurance Contributions (2021M-123)
… or establish adequate compensating controls over a senior account clerk/tax collector (clerk) who is responsible for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/beaver-river-central-school-district-collection-real-property-taxes-andOpinion 2002-10
… or statutory amendments that bear on the issues discussed in the opinion. CEMETERIES -- Privately-owned cemetery … Law (§119-aa et seq .) relates to historic preservation in local governments. This article establishes a "framework … … historic and cultural properties under their jurisdiction in a spirit of stewardship and trusteeship for future …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10State Comptroller DiNapoli Releases Audits
… audited. OSC determined that most agencies were not in full compliance with EO 95, and that data was not always … all counties submitted RETT information in hard copy form at the time of the audit, of which only a small portion …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsDiNapoli: New York on Stronger Financial Footing
… approximately $115 million transferred from the Mortgage Insurance Fund for housing and homelessness programs and … charter schools within the City. Gives the Department of Health complete control over federal Medicaid waiver funds … next two years. Budget language for this and certain other health-related contracts removes reviews by the Office of the …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footingXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Overview and Policies: The purpose of this section is to remind Business Units to verify vendor qualifications prior to making payment when … or skills to provide services. This section also describes ways in which to make necessary verifications. Verifying … This section also describes ways in which to make necessary verifications …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsDiNapoli: Stronger Oversight Needed for Social Adult Day Care Programs
… An audit of Social Adult Day Care (SADC) programs found questionable Medicaid … “Many vulnerable New Yorkers rely on social adult day care services to help them stay in their own homes and … where it claimed attendance exceeded its capacity. For one day, the SADC submitted claims for services to 530 people, …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-stronger-oversight-needed-social-adult-day-care-programsOpinion 94-6
Whether a tenant member of a public housing authority would have a conflict of interest if he or she accepts a paid position with a residential management corporation which contracts with the housing authority to operate a federallyfunded recreational program
https://www.osc.ny.gov/legal-opinions/opinion-94-6Housing for Seniors
… Objective To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting … To determine whether the New York City Department of Housing Preservation and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsComptroller DiNapoli Releases School Audits
… BOCES , East Moriches Union Free School District , Fishers Island Union Free School District , Franklin-Essex-Hamilton … in a prior budget review issued in April 2015. Fishers Island Union Free School District – Five Point Plan (Suffolk … BOCES East Moriches Union Free School District Fishers Island Union Free School District FranklinEssexHamilton BOCES …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsPayroll Improvement Project Bulletin No. PIP-003
… according to the guidelines below will be deleted on May 30, 2020. Queries that have been run in the last 18 … for Renaming Queries below. Updates must be complete on or before May 29, 2020 for queries to be included. Queries … priority. The PS Query renaming phase must be completed on or before May 29, 2020. Guidelines for Renaming Queries …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-003-payroll-improvement-project-ps-query-updates-andDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… medical equipment by: Periodically updating the inventory form to add types of medical equipment known to be in use at … types of equipment in use that are not on the inventory form to aid in sample selection; and Requiring surveyors to … disagreed with the audit's findings. The agency's full response is included in the complete audit. Read the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsVI.2.A Appropriation & Segregation Overview – VI. Budgets
… grant payments with disbursements coded to the grant account codes. State Operations appropriations support the … coded to the personal service and non-personal service account codes. Capital Project appropriations support capital …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewDiNapoli: Farms Generated $5.7 Billion for New York Economy
… face challenges including fluctuating milk prices, threats from a changing climate and disrupted trade relations. We … make sure that agriculture can thrive in the Empire State for generations to come.” The state boasted more than 33,400 … more than 55,000 workers in 2017, according to the latest available data from the U.S. Department of …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyFocus on Identity Theft
… on this important issue. IDENTITY THEFT REPORTS INCREASED 200% in New York State between 2019 and 2021. (Source: … of the State Comptroller Division of Investigations 8th Floor, 110 State Street Albany, NY 12236 NYS Department of Labor (DOL): If you receive …
https://www.osc.ny.gov/reports/focus-identity-theftDiNapoli: Tax Cap Will Drop Below One Percent in 2016
… of $332.6 million, assuming a factor of zero. These ranges are in comparison to the 2015-16 tax levy cap of 1.62 …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016Forms and Resources – Reporting Elected and Appointed Officials
… Forms and Samples Standard Work Day and Reporting Resolution Form (RS2417-A) Use this form to establish a standard work day for your elected and appointed officials. Form includes instructions. Standard … Elected and Appointed Officials Get forms examples samples and …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesAuditors Find Safety Hazards at Pre-K Facilities in New York City
… to improve oversight of the UPK program. The department’s full response is included in the final report. Read the audit …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-city