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Congregate Meal Services for the Elderly
… oversees the provision of congregate meals (meals served in a group setting) in its senior centers. Our audit covered the three fiscal … $342 million, including $216 million and $43 million in City and State funding, respectively, with the remainder …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDiNapoli: MTA Financial Outlook Improved
… financial plan covering calendar years 2016 through 2020. The MTA projects a year-end cash balance of $200 … for 2019, but is projecting a $371 million budget gap for 2020. After a 17-month delay, the state and city reached a … to increase from $29 billion in 2010 to $41.4 billion in 2020, an increase of 43 percent over 10 years. Debt service …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… The state and city agencies in charge of overseeing food services at homeless shelters in New York City were lax in inspecting them and did not check if food service workers …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersPreferred Source Contracting
… Purpose To determine how State agencies and facilitating agencies are monitoring contracts fulfilled … to ensure contract requirements are being met; whether the majority of the work is completed by disabled workers as … source contracts over $50,000, and for maintaining, on behalf of the New York State Procurement Council …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingFinancial Condition and Selected Expenses
… operations. In October 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… The Institute has developed guidelines, materials, and strategies for not-for-profit agencies to strengthen …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsThe 80/20 Housing Program
… Purpose To determine whether housing developers participating in the … the cost and resources used to achieve program results at four participating developments. The audit scope included … unit exceeds 140 percent of the allowable income, the next available unit in the building, of comparable size …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programOversight and Monitoring of the Universal Pre-Kindergarten Program
… Objective To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of … hazards (cigarette butts discarded on a wood chip-covered play area used by students), and peeling paint in classrooms. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… have a calendar-based fiscal year – a total of 1,043 communities. Based on their 2014 financial statements, 15 … Pierrepont, Coeymans, Cherry Valley and Parish. Eleven communities have been listed in the second highest category …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesNYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… "When Wall Street does well, the city and state benefit from higher tax revenues," DiNapoli said. "The large increase … cash bonuses for the current year and bonuses deferred from prior years that have been cashed in. The estimate does … billion. The growth in the bonus pool likely benefitted from changes in the federal tax code that eliminates the …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017DiNapoli Releases Analysis of Executive Budget
… The $168.2 billion State Fiscal Year (SFY) 2018-19 Executive … the financial risks posed by federal funding reductions and an uncertain revenue picture but also weakens checks and … in each of the coming four fiscal years. Questions remain on when such transactions may occur and how much revenue …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetDivision of Housing and Community Renewal Bulletin No. DH-16
… effective date of the Increase until the employee returns from leave. Location Pay Increase The legislation provides an … Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, and Additional Pay Amount. NHRP 704 … to the effective date of the General Salary Increase are required for all rows on the employee’s Job Data page. Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesOpinion 2003-7
… directly related to, and necessary to proceed with, an improvement to park land. Such moneys also may be expended to undertake a study of the feasibility of particular capital improvements to park land. You ask whether moneys, in … such as engineering and legal expenses, related to a capital improvement at a town park. You also ask whether such …
https://www.osc.ny.gov/legal-opinions/opinion-2003-7Unified Court System Bulletin No. UCS-325
… 1L or in the Pay Period in which the employee returns from leave. Earnings Code: JSD Effective Date: 03/30/2023 or date of return from leave OT Effective Date: 03/30/2023 or date of return from leave Annual Addl Earnings: $825.00 or prorated amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-325-april-2023-unified-court-system-ucs-security-and-lawDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… ACS removed certain types of racial and ethnicity data from its Severe Harm Predictive Model, which is designed to … use AI tools to identify facade defects in addition to any required hands-on inspection. DOB does not require facade … whether they used AI tools during inspections, which are required every five years for buildings over six stories …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsState Agencies Bulletin No. 2104
… Purpose: The purpose of this bulletin is to inform agencies of the … Revenue Service) tax withholding requirements for 2023 and other tax related topics. Affected Employees: Employees … for 2023. OSC continues to use the Percentage Method on an Annual payroll period for income tax withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2104-summary-tax-related-changes-2023DiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme
… and prosecute corrupt officials who illegally profit from our public institutions. Now the defendant will face the … investigation identified individuals who sought to profit from the SBP through illegal schemes. The USDA Office of … kicked back funds were also withdrawn by Gardner in cash from ATMs located near her home and workplace. Since taking …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-former-long-island-school-official-pleads-guilty-kickback-schemeComptroller DiNapoli Releases School Audits
… and procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts … provide timely refunds of the accumulated funds generated from the summer school program to participating school … specify the number or type of quotes to be obtained or the required documentation to be maintained. As a result, …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsNYS Comptroller DiNapoli Writes to President Biden in Support of His Planned Veto of Anti-ESG Resolution
… social and governance (ESG) issues like climate risk, board oversight and human capital management, perform better. …
https://www.osc.ny.gov/press/releases/2023/03/nys-comptroller-dinapoli-writes-president-biden-support-his-planned-veto-anti-esg-resolutionFormer Treasurer of Patterson Volunteer Fire Department Pleads Guilty To Fraud and Tax Charges Arising From His Embezzlement of More Than $1.1 Million
… connection with his embezzlement of more than $1.1 million from the PFD. Manhattan U.S. Attorney Preet Bharara said: “As … of Patterson were impacted by the theft of resources from their fire department, perhaps they will find some … for their actions. This former treasurer took money from the fire department where he was a trusted leader, then …
https://www.osc.ny.gov/press/releases/2016/11/former-treasurer-patterson-volunteer-fire-department-pleads-guilty-fraud-and-tax-charges-arising-his