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Oversight of Information Technology Consultants and Contract Staffing
… Objective To determine if the Office of Information Technology Services (ITS) is adequately … to ensure compliance with contract terms and deliverables. The audit covered ITS agreements between April 1, 2015 and … To determine if the Office of Information Technology Services is adequately …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… taken to protect residents, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Safe … taken to protect residents according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsCollection and Use of the Motor Vehicle Law Enforcement Fee
… Justice Services (Division) and the Division of State Police (State Police) have ensured that such revenue was spent … $366 million was deposited into a fund for the State Police. The Division funds grants to assist law enforcement …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeXI.12.B Contract Assignments – XI. Procurement and Contract Management
… procedures to be followed by a State agency to execute the transfer of the rights, obligations, and liabilities under a … doing business with New York State may attempt to transfer their rights, obligations, and liabilities under a … may waive prior written consent when the reason for the transfer is due to a reorganization, merger or consolidation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsApplying for Benefits – Non-Contributory Plan with Guaranteed Benefits
… we will consider the form as filed on the date the transmission is received, you must still mail us the original …
https://www.osc.ny.gov/retirement/publications/1513/applying-benefitsApplying for Benefits – New Career Plan
… we will consider the form as filed on the date the transmission is received, you must still mail us the original …
https://www.osc.ny.gov/retirement/publications/1515/applying-benefitsApplying for Benefits – Regional State Park Police Plan
… we will consider the form as filed on the date the transmission is received, you must still mail us the original …
https://www.osc.ny.gov/retirement/publications/1867/applying-benefitsDiNapoli Releases Analysis of Enacted State Budget
… rainy day reserves. While revenues are currently strong, it's important to monitor trends moving forward including the … limit on itemized deductions for state and local taxes. It created an optional employment compensation expense tax … taxes of decoupling from the Internal Revenue Code. It also authorizes the state to use certain health plan …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetDiNapoli Announces State Contract and Payment Actions for May 2015
… 1.4 million payments worth approximately $10.4 billion in May. His office also rejected 178 contracts and related … office averaged six days for contract reviews in May and two days to audit payments. DiNapoli releases this … NY State Fair - 28 concession contracts estimated to bring in $692,000 in revenue. Office of Children and Family …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015Comptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case
… cheating it. When we identify fraud, we actively work with law enforcement to hold perpetrators like Mr. Cook … I want to thank Attorney General Schneiderman's office and law enforcement in Georgia for partnering with us to protect … Justice is led by Executive Deputy Attorney General Kelly Donovan. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-caseNew York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… continue to struggle to make ends meet and concerns of a recession grow. Inflation is still too high, and New York … proposed a roadmap for reform to impose meaningful limits on debt and ban backdoor borrowing. This proposal can serve … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalUse, Collection, and Reporting of Infection Control Data
… (Department) is collecting necessary data to make informed decisions and promote strong infection prevention and control … Department is collecting necessary data to make informed decisions and promote strong infection prevention and control …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataOvertime at State Agencies Reached All-Time High in 2020
… decade and spurred on by the COVID19 pandemic according to a report released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… $51.5 million for the general fund, $4.3 million for the special aid fund, and $1.4 million for the cafeteria fund. … Key Findings District officials stated there was no audit committee active at the District. The District has not … logs. Key Recommendations Annually appoint an audit committee and enumerate its responsibilities in a charter. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andCampbell-Savona Central School District – Financial Condition (2015M-42)
… that will not be used. Develop a formal plan indicating how much money will be reserved, how each reserve will be funded and when the balance will be …
https://www.osc.ny.gov/local-government/audits/school-district/2015/05/06/campbell-savona-central-school-district-financial-condition-2015m-42NYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… 2016. Profits totaled $24.5 billion in 2017, the highest level since 2010, driven by higher revenue. After adding jobs …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017Oversight of School Fire Safety Compliance (Follow-Up)
… included in our original report, Oversight of School Fire Safety Compliance ( 2015-S-86 ). Background The State … (Department) is responsible for overseeing school fire safety, including mandatory fire and building … inspections, and for ensuring schools’ compliance with fire safety provisions established in the State Education …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followEffectiveness of the Information Technology Transformation (Follow-Up)
… that the resulting ITS clusters operate efficiently and whether the Transformation has been successful in … initial report. Of the four prior audit recommendations, two recommendations have been implemented and two recommendations have been partially implemented. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followQuaker Street Fire District – Board Oversight (2021M-96)
… - pdf ] Audit Objective Determine whether the Quaker Street Fire District’s (District) Board of Fire Commissioners … Determine whether the Quaker Street Fire Districts District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96Medicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… renal disease who were eligible for, but not enrolled in, Medicare. The audit covered the period January 1, 2010 … with ESRD. Medicaid recipients with ESRD are eligible for Medicare coverage if they receive regular dialysis treatments … the federal Social Security Administration (SSA) has a policy that allows Medicaid recipients who are age 65 and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-disease