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DiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… through its transformation plan. Since 2015, H+H has been introducing initiatives as part of this plan to reduce costs … response will reach $2 billion through fiscal year (FY) 2022, excluding $3 billion in costs for the Test & Trace … support to H+H is projected to exceed $2 billion in FYs 2022 through 2025, as compared to $1.3 billion annually …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careDiNapoli Analysis Finds Worrisome, Uneven Economic Recovery Among NYC's Labor Force
… vs. 54.5%) as more women sought employment. Female and male workers with children each dropped over 1 point in their … employed (up 1.7 points to 64%) from 2019 to 2021 than male workers (down 4.2 points to 87.5%). The unemployment rate for Black male workers in the city increased in the two years prior to …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-analysis-finds-worrisome-uneven-economic-recovery-among-nycs-labor-forceDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… of Environmental Conservation (DEC) is not doing enough to ensure rechargeable batteries are recycled as required by law to protect the environment and public safety, according to an audit released today by New York State Comptroller … of Environmental Conservation DEC is not doing enough to ensure rechargeable batteries are recycled as required by …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsDiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… housing agency, Homes and Community Renewal (HCR), can do more to help low-income New Yorkers find housing by making full use of available federal funds for vouchers, according to an audit released today by New … included the height of the COVID-19 pandemic when the need for affordable housing intensified. During that time, HCR …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisDiNapoli Audit Finds Gaps in NYC School Safety Planning
… Planning requirements for shootings and emergency situations in New York City’s … found plans with incorrect or outdated contact information for key personnel, unarmed door alarms and radios that were … a time of school shootings by requiring districts to plan for the unthinkable,” DiNapoli said. “While it’s clear the …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningState Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… P. DiNapoli said today. “A thorough investigation by my office found no evidence that the former Commissioner … County Executive Jen Metzger for referring this matter to my office and assuring the county’s full cooperation in this … in the findings. I thank Comptroller Tom DiNapoli and his team for their assistance in helping us to bring closure to …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickOpinion 2004-4
… district's attorney for his services are not mixed with funds of the law firm and the board member receives no …
https://www.osc.ny.gov/legal-opinions/opinion-2004-4Opinion 99-16
… jointly and severally, to indemnify the Custodian and to hold it harmless against any and all costs, expenses, damages, …
https://www.osc.ny.gov/legal-opinions/opinion-99-16VendRep System Contract Search
… entities, only approved contracts are displayed. Back to top Contract Search Roles Users are assigned roles which … TIN Search for contracts by Vendor TIN. Only an exact match will successfully return results. Vendor ID Search for … twice to sort results in descending order Click a third time to remove the sort from that column View Contract …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchComptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… of the New York City Department of Investigation. “DOI shared its expert knowledge on nonprofit fraud as part of …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-nyc-councilman-ruben-wills-publicResidents of Long-Term Care Facilities Lacking Access to Advocates
… Many residents of long-term care facilities in New York state lack regular access to ombudsman services due to a decline in the number of volunteers and a severe shortage of paid … establish an Office of the State Long-Term Care Ombudsman. In New York, this office is within the New York State Office …
https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocatesState Comptroller DiNapoli Releases Audits
… Executive Order 88: Energy Efficiency of State Buildings (2018-S-62) OGS has developed targets and plans to contribute … (MCOs): Payments to Ineligible Providers (Follow-Up) (2019-F-2) An initial audit released in February 2018 found … division implemented the recommendations in the original report. Division of Housing and Community Renewal (DHCR): …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 1129
… Code page that represents the combination of CAS Cost Center and CAS Object Code. SFS is now using the term Account … document for clarification purposes. Critical Date(s) Cost Center updates in SFS must be completed by February 15, 2012, … and SFS is dependent of the transmittal of valid Cost Center information from SFS to PayServ, and the use of only …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1129-updates-cost-centers-statewide-financial-system-sfs-and-payserv-accountExamination of Island Peer Review Organization
… C027596. These expenses included more than $112,000 in administrative charges and nearly $180,000 in out-of-pocket expenses. Our objective was to determine whether these subcontractor expenses were in compliance with the contract and related subcontractor …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationPleasantville Union Free School District – Claims Auditing (2022M-136)
… – pdf] Audit Objective Determine whether the Pleasantville Union Free School District (District) Board of Education … Determine whether the Pleasantville Union Free School District District Board of Education Board …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pleasantville-union-free-school-district-claims-auditing-2022m-136Town of Marathon – Claims Audit Process (2022M-124)
… $7,559 in fuel costs if they had been able to use the New York State Office of General Services contract pricing …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124Scarsdale Union Free School District – Overtime (2022M-105)
… pdf] Audit Objective Determine whether the Scarsdale Union Free School District (District) officials ensured overtime … Determine whether the Scarsdale Union Free School District District officials ensured overtime was …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/scarsdale-union-free-school-district-overtime-2022m-105Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)
… - pdf ] Audit Objective Determine whether the Village of Remsen (Village) Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key … Determine whether the Village of Remsen Village ClerkTreasurer maintained adequate records …
https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-remsen-clerk-treasurers-records-and-reports-2020m-119Lyncourt Union Free School District – Information Technology (2020M-121)
… could lose important data and suffer serious interruption in operations. District officials should have: Disabled 17 of the 113 network user accounts we examined. The 17 user … former employee accounts. Revoked permissions for eight of the 12 network user accounts with administrative …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/05/lyncourt-union-free-school-district-information-technology-2020m-121Huntington Union Free School District – Online Banking (2022M-178)
… Objective Determine whether District officials ensured online banking transactions were appropriate and secure. Key Findings While we determined that online banking transactions were appropriate, the Board and … Municipal Law Section 5-A and must improve controls over online banking to ensure these transactions are secure. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/20/huntington-union-free-school-district-online-banking-2022m-178