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Congregate Meal Services for the Elderly

… funding, respectively, with the remainder from federal funds. As of 2014, there were nearly 1.55 million adults aged …

https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderly

DiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones

… has not ensured that the employees who transport clients in NYC drive safely and have valid driver's licenses, according … for traffic violations so that fines are paid on time and recouped. Monitor DMV reports to ensure drivers' …

https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violations

United HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP

… The Empire Plan is the primary health benefits plan for NYSHIP, covering a range of services from inpatient … services to Empire Plan members. Members pay a nominal co-payment to the participating provider for the services … will result in United making an excessive payment on the claim. Our audit focused on claims submitted to United by …

https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llp

Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts

… Purpose To determine if the Department of Health’s AIDS Institute (Institute) has provided effective … management and internal control structures, and oversees a management review program that assists grantees to ensure … is reviewed timely. Other Related Audit/Report of Interest Department of Health AIDS Institute: Long Island …

https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contracts

The 80/20 Housing Program

… information. While the Program requires all applicants and adult family members to sign consent forms authorizing … of Interest Affordable Housing Corporation: Affordable Home Ownership Development Program ( 2013-S-31) New York City …

https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-program

CUNY Bulletin No. CU-345

… regarding payment may be directed to the Non-Executive Audit mailbox. … To inform agencies of the procedure to pay …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-345-payment-nonresident-alien-independent-contractors-providing

Opinion 90-55

… -- Disability Benefits (termination of police department) GENERAL MUNICIPAL LAW, §207-c; VILLAGE LAW, §8-800: A village which abolishes …

https://www.osc.ny.gov/legal-opinions/opinion-90-55

Opinion 94-12

… opinion. FIRE DISTRICTS -- Powers and Duties (authority to negotiate lease of unneeded real property) REAL PROPERTY -- Leases (authority to negotiate lease of unneeded real property) TOWN LAW, … be in exchange for fair and adequate consideration. Prior to negotiating with any particular lessee, the fire district …

https://www.osc.ny.gov/legal-opinions/opinion-94-12

Opinion 90-34

… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … fire insurance tax moneys must be paid to the treasurer or other fiscal officer of the fire department or, if the fire department does not have a treasurer or other …

https://www.osc.ny.gov/legal-opinions/opinion-90-34

Oversight of the Early Intervention Program

… Objective To determine whether the New York State Department of Health … and regulations and ensuring equitable and timely access to services for children across the State. The audit covered …

https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-program

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits

Opinion 89-62

… multiple nominating petitions) PUBLIC OFFICERS AND EMPLOYEES -- Mode of Selection (signing multiple nominating …

https://www.osc.ny.gov/legal-opinions/opinion-89-62

DiNapoli: Audits Find Certain IDAs Lack Job Creation Data

… Recent audits by New York State Comptroller Thomas P. DiNapoli have revealed a number of local Industrial Development Agencies (IDAs) do not …

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-data

Area #2 – IT Security Training and Awareness – Information Technology Governance

… A well-informed workforce is essential to securing electronic data and IT systems. Local governments … procedures and their roles and responsibilities related to IT security. While the IT policies provide guidance to computer users as to what the governing board expects them …

https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awareness

State Agencies Bulletin No. 290

… Comptroller (OSC) and mailed to the agency payroll units for distribution before February 1, 2002. W-2s for the 2001 … instructions will be provided in January 2002. 2001 W-2 Form The information which will appear on the W-2 is … excluded amount. This is the amount awarded by NYS Workers' Compensation Board, which is excluded from the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processing

Homeless Services Housing Needs Assessment

… homeless services by either operating shelters directly or contracting with third-party providers to operate them. As … Living Plan (ILP), administered by the Local District or third-party provider. The Assessment is an evaluation of … housing and treatment of physical, mental health, and/or substance abuse issues. Beginning in January 2020, …

https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessment

DiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors

New York City has recovered 994 of private sector jobs it lost in the pandemic but unevenly across key industries according to an analysis released by New York State Comptroller Thomas P DiNapoli

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectors

Management of Indoor Air Quality for Individuals With Asthma

… Objective To determine if the Department of Health (Department) effectively identified poor housing … public health problem in the United States. It is one of this country’s most common and costly diseases, which … hospital admission and is responsible for a high number of missed school and/or work days. According to the Centers …

https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthma