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Homeless Housing and Assistance Program – Project Selection and Maintenance
… Housing and Assistance Corporation (HHAC) was established on June 8, 1990 to administer HHAP and is staffed by 17 … From the inception of the program in 1983 through State Fiscal Year 2015-16, the State has appropriated $974.5 million for HHAP for the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceControls and Accountability of Court, Trust and Bail Funds
… Department of Finance accurately accounts for Court, Trust and Bail funds. This audit covered from January 1, 2011 … Section 2601 of the New York State Civil Practice Law and Rules requires that all moneys paid into the New York … or no heirs able or willing to administer the estates), and other miscellaneous funds. Finance's Court Assets …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… of Labor’s implementation of the recommendation made in our initial report, Assessment and Collection of Selected … Department officials had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund … that the Department has made substantial progress in addressing the issues identified in our initial report. …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followState Contract and Payment Actions in July and August
… $136.6 million primarily due to errors, improprieties, or lack of documentation. … In July and August the Office of …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustState Comptroller DiNapoli Releases Municipal Audits
… adequate written IT policies for network user access, online banking, and breach notification. The board did not …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… (SEIT) program to serve disabled children between the ages of three and five years. During the 2013- 14 school year, … services to 1,582 students. The New York City Department of Education (DoE) refers students to Yeled based on clinical … such as Head Start, Infant/Toddler Early Intervention, and Women, Infants, and Children (WIC). Key Findings For the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program related, and allowable pursuant to the State Education Department’s … Point’s CFR for the fiscal year ended June 30, 2013, and certain expenses claimed on Starting Point’s CFRs for the … in ineligible salaries and $479,557 in related fringe benefits because Starting Point overstated the number of SEIT …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… Eye Care Providers Inappropriately Enroll as Recipients and Overcharge for Vision Services (2013-S-1) Auditors found numerous violations and questionable practices connected to the owner of a … to secure Medicaid coverage and other medical assistance benefits. Metropolitan Transportation Authority: Select …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … 30, 2014. Background Northside was established in 1946 and was reapproved by SED on July 1, 2012 to operate full-day … costs claimed on the CFR. $66,228 in non-mandated fringe benefits due to a lack of documentation regarding the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-180
… automatic processing. Affected Employees Eligible Judges and Justices in Bargaining Unit 86 Background Chapter 567 of … Commission on Judicial Compensation to examine, evaluate and make recommendations with respect to adequate levels of compensation and non-salary benefits for Judges and Justices of the state paid courts of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-180-april-2012-salary-increase-judges-and-justices-unified-courtDiNapoli: Job Creation Increases for IDA Projects
… report examining the performance of the state's IDAs and how these entities work to attract, retain and expand businesses within their communities. “IDAs are an … be reassured that their community is receiving promised benefits. Thankfully, my legislative proposal to increase …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsUnified Court System Bulletin No. UCS-162
… that the value of employer-funded group legal service benefits be considered as reportable income for each covered … of this benefit will be added to the employee’s earnings and reflected on the 2010 Form W-2 (Wage and Tax Statement). Affected Employees Employees represented …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-162-prepaid-legal-service-benefit-unified-court-system-ucsState Agencies Bulletin No. 2232
… NYS Position Number, they must: Have completed six (6) months of service in a PEF BU05 position as of 05/01/2024 … with the following exceptions: Employees with a Comp Rate Code of HRY on 04/01/2024 who have not been paid using … that agencies ensure the New York Retiree Indicator box is checked for rehired retirees. Please see Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2232-public-employees-federation-pef-2024-dental-stipendSexual Harassment Policy for the Office of the State Comptroller
… harassment. Sexual harassment is a form of workplace sex discrimination. All employees are required to work in a … sexual harassment and to taking appropriate action with respect to all employees, paid or unpaid interns, or … Is “Sexual Harassment”? Sexual harassment is a form of sex discrimination and is unlawful under federal and State …
https://www.osc.ny.gov/sexual-harassment-policyNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… in 2020, and the public outcry over the killings of other Black men and women, many publicly traded corporations spoke … year, but over time, by comparing how representation of Black women, for example, has changed in a given job category … Commission, this includes one or more of the following: Black or African American, Hispanic or Latino, Asian, Native …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionVIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… centers) for their portion of the resulting accounting entry. The Billed Agency creates an interagency journal entry in the SFS. The expense (debit –positive amount) line is for the billed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii3-interagency-billingXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… agency Finance Office staff, and Office of the State Comptroller. The mandatory fields on the header level …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsDiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals
… that three major U.S. energy companies have agreed to detail how they will be impacted by the global effort to achieve the Paris Agreement's goals and how they can adapt to a lower carbon future. As a result, the …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-energy-companies-agree-report-impact-paris-agreement-goalsDiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… The number of New Yorkers who rely on Medicaid and other publicly funded health plans has grown sharply over … in federal and state health care policies. Medicaid, Child Health Plus (CHP), the Essential Plan and subsidized … spending growth in the previous decade. Federal resources support even higher percentages of the spending for the other …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkers