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Preferred Source Contracting
… over $50,000, and for maintaining, on behalf of the New York State Procurement Council (Procurement Council), a … circumvented the competitive process. We found one private printing company, which partnered with a NYSID member agency, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… Purpose To determine whether mainstream managed care organizations … (MCOs) are submitting accurate administrative costs to the Department of Health (Department) and whether the … To determine whether mainstream managed care organizations … MCOs are submitting accurate administrative costs to the Department of Health Department and whet …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumOversight of Complaint Activity
… and regulations to ensure utility consumer protections are enforced, including applying monetary penalties and other … than just individual consumers. Currently, these issues are directed to individual Department units with little or no documented follow-up to ensure broader issues are addressed. The Commission generally does not fine …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityOversight of Nurse Licensing
… against licensed professionals, including nurses. The final disposition of all disciplinary matters can include the … Department independently verifies education requirements, exam results, and out-of-state licenses, but does not take similar …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… eligible persons in compliance with properly established waiting lists for the period January 1, 2012 through November 30, 2014. … size, and their names are placed on a manually maintained waiting list (list) created by HPD staff and subsequently … eligible persons in compliance with properly established waiting lists for the period …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsSelect Financial Management Practices
… and reporting of delinquent accounts receivable are in compliance with the Commission’s procedures for the period … January 1, 2013 through September 30, 2015. Background In 1925, the Commission was established through an act of the … The Commission’s 2014 annual report shows an increase in tonnage shipped, from 390,414 in 2013 to 572,946 in 2014. …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesAffordable Home Ownership Development Program
… the period February 2012 through October 2013, and focuses on grants awarded to eight metropolitan area-based … The Program, which is administered by the New York State Affordable Housing Corporation (Corporation), was … size of the Program beneficiary. In recent years, the State Legislature has appropriated $25 million annually for …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… extensive fines or penalties to business disruption due to cancelled accounts and the inability to accept credit card …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsPublic Authorities – 2023 Financial Condition Report
… and transportation, and included $500 million more for the Hudson Tunnel Project, part of the Gateway Program to improve …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesComptroller DiNapoli Statement on New Immigration Ban
… on New York's immigrant population. It found immigrants in New York state comprise 22 percent, or 4.4 million, of the … of 13 percent. Immigrants have stabilized populations in some upstate cities and driven growth in New York City and Long Island. In another report , …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-banAccessing Retirement Online – Enhanced Reporting
… not have a username and password, work with the Retirement Online Contact and Security Administrators at your location … Administrator will make sure you have access to Retirement Online reporting features. For more information about using Retirement Online : Visit Enhanced Reporting Resources for enhanced …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/accessing-retirement-onlineThanksgiving Day Message from State Comptroller DiNapoli
… Thanksgiving is a time for celebrating all of the blessings in our lives and to remember those who are not as fortunate. … I want to express my deep gratitude to my colleagues at the Office of the State Comptroller and the dedicated public … Thanksgiving is a time for celebrating all of the blessings in our lives and to remember those who are not …
https://www.osc.ny.gov/press/releases/2014/11/thanksgiving-day-message-state-comptroller-dinapoliVolunteer Firefighters – Travel and Conference Expense Management
… or fire district to provide for reimbursement for registration fees up to a maximum of $50, as well as actual …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/volunteer-firefightersDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… we can to stop it from happening,” DiNapoli said. “I commend the State Education Department for acting on my … schools had not implemented some critical requirements of the Dignity for All Students Act (DASA). Several schools lacked training and others made significant errors when it came to reporting incidents under DASA. DASA seeks to …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actIslip Fire District – Financial Condition (2020M-25)
Determine if Board District officials effectively monitor the Districts financial condition by ensuring that budget estimates and fund balance are reasonable
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/islip-fire-district-financial-condition-2020m-25II.3.C Budget Execution – II. New York State Financial Accounting
… that “no monies appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget.” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3c-budget-executionSubway Wait Assessment
… Objective To determine whether Wait Assessment performance measurements reported to the Metropolitan Transportation Authority (MTA) Board and … To determine whether Wait Assessment performance measurements …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDetermining the Ex-spouse's Share – Divorce and Your Benefits
… According to New York State law, pension benefits earned during a marriage are marital assets subject to equitable distribution in the event of a divorce. A member … does not require use of this formula. There are other ways to distribute pension benefits. Other equitable distribution …
https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-shareDual Employment
… certain restrictions and approval requirements established in law and civil service regulation. Key Findings Between … staff who violated time and attendance rules, resulting in improper payments for time not worked. These three cases … routine, improper activity such as claiming to be working in two places at the same time, not allowing sufficient …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2State Agencies Bulletin No. 331
… Frequency OSC will create these reports on Friday each week. They will reflect all orders entered into the system … days and will be available on Monday of the following week. Agency Responsibility All agencies, whether Institution … or Administration cycle, should review this report each week and provide a copy of the applicable page to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/331-new-reveal-reports-replace-garnishment-notification-letters