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CUNY Bulletin No. CU-380
… Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flexible Spending 582 CUNY SS/Med Deficiency GARNSH …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-380-retroactive-salary-rate-increases-cuny-high-pressure-plantDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… were removed from the shelter due to behavioral issues (3%). Four clients were incarcerated (3%). Two clients moved out of their Local District (1%). One … since identified in prior audit reports issued in 2016 and 2020. Their complete response is included in the report. …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDiNapoli: Localities Spending More to Address Climate Change Hazards
… and management plans, including the cities of Albany and Syracuse and towns of Bethlehem and East Rockaway. A few …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… as competitive and non-competitive. Between January 1, 2020, and November 18, 2021 , MTA listed 507 job title …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followOpinion 97-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … BONDS AND NOTES -- Permissible Uses (financing by county of construction of community college dormitory) COMMUNITY …
https://www.osc.ny.gov/legal-opinions/opinion-97-22State Comptroller DiNapoli Releases Audits
… Medicaid payments, including $4.58 million in overpayments for long-stay inpatient claims that were billed at higher … care than what was allowed; $2.9 million in overpayments for Comprehensive Psychiatric Emergency Program claims that … recovery planning; however, there is not a complete, functional, and tested disaster recovery plan that covers all …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Selected Controls Over the Property Tax Assessment Process
… 93 (39 percent) of 237 Global Changes and mass updates in the CAMA system did not include the User ID that … code) in CAMA. Also, for 25 of 237 Global Changes and mass updates in CAMA, there was no record of the official that …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processDiNapoli Finds Major Problems with Rochester School District Payments
… All were related to the State Education Department's "Teachers Incentive Fund" grant program. DiNapoli's auditors …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsXVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… sets forth the basis for recognizing an appropriated loan receivable. Process and Document Preparation: There are two … on the Statement of Net Position and Balance Sheet - "Accounts Receivable" and "Internal Balances / Due from Other Funds". ACCOUNTS RECEIVABLE The account description, “Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsDiNapoli: Value of IDA Projects Grew 10% in 2021 to $126 Billion
… finance fees from the refunding bond closings of Yankee Stadium LLC and Queens Ballpark Co. LLC (Citi Field). Total …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-value-ida-projects-grew-10-percent-in-2021-to-126-billionDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… New York State Comptroller Thomas P. DiNapoli today announced that an … summonses reviewed had driver’s licenses or New York State Identifications, information that could have been used … Transit’s response is available here http://www.osc.state.ny.us/audits/allaudits/093016/15s33.pdf … New York State …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedOversight of Food Service Establishments
… 2014 through April 12, 2018. About the Program The Centers for Disease Control and Prevention (CDC) estimates that, each … of Environmental Health Protection, is responsible for overseeing New York State’s more than 90,000 food service establishments (Establishments) and for ensuring that those Establishments are adhering to the …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsState Agencies Bulletin No. 280
… enactment of Chapter 55 of the laws of 1979 are ineligible for the payment. Effective Date(s) Vacation Exchange payments … will be made in a separate check dated November 29, 2001 for employees in Institution agencies and December 5, 2001 for employees in Administration agencies. Specifics Chapter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentDetermination of Residency for Tuition Purposes
… limited to, voter registration, driver’s license, State tax return, proof of property ownership, and vehicle …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesDiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… New York. The legislation will provide much needed funding for local governments to modernize and protect their networks … utilities, airports, schools and health care facilities. For example, a 2019 ransomware cyberattack on the City of … reached a fraction of the 2,800 entities it is responsible for. For example, despite acknowledging the need for specific …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authoritiesCounty Medicaid Costs
… two years. Family Health Plus provides health insurance for adults who do not have insurance on their own and who have incomes too high to qualify for Medicaid. Although the takeover provides some welcome … annual growth rate of 8.6 percent during that period. For some counties, average annual growth rates have reached …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsMitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… program and continues to find troubling flaws with its management and oversight,” DiNapoli said. “Mitchell Lama is … applicants. They awarded just 23 apartments. Another 29 people on the waiting lists asked to be removed and for a refund of the $200 fee, leaving 950 people on the waiting lists The three developments are …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetimeHomeless Outreach Services in the New York City Subway System
… DHS extended the contract for another three years, to 2020. At a cost of about $6 million annually, funded equally …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemCustodial Service Contract Procurement and Oversight
… multiple schools). DOE’s Division of School Facilities (DSF) is responsible for the maintenance, repair, and safe … would handle staffing, including hiring and payroll, and DSF would be responsible for purchasing supplies. DOE …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightOversight of Selected Aspects of Traffic Controls
… 13, 2020. About the Program The Department is responsible for providing safe and efficient movement of pedestrians, … units, the Intersection Control Unit (ICU), responsible for conducting traffic control studies at intersections … (MUTCD) contains standards and recommended guidance for traffic control devices, including the need for studies …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controls