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DiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… management coordination left people living in group homes at risk during the onset of the COVID-19 pandemic, … residential programs from March 2020 to April 2022. “Group homes are supposed to offer people with developmental … guidance to the vast majority of their certified group homes. Inconsistent emergency management coordination and …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicDiNapoli & NYC Make it Easier to Save for College
… to attend college. We're grateful to New York City and to NYC Kids RISE for their efforts to increase college … Office of the State Comptroller by the Mayor's Office and NYC Kids RISE. "The elimination of the minimum contribution … the Mayor's Office of Media and Entertainment and chair of NYC Kids RISE . "The NYC Kids RISE Save for College Program …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nyc-make-it-easier-save-collegeDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… require them to install Ignition Interlock Devices (IID) in their vehicles, according to an audit released today by … but clearly there is work to be done statewide.” In New York state, a person convicted of DWI is subject to a … suspension or revocation, fines, and possible jail time. In New York City, persons convicted of a DWI are monitored by …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… have not been audited by SUNY in at least 10 years. "We found numerous problems with SUNY's oversight of its campus … regularly examine the foundations' books, and my auditors found instances of questionable expenses," DiNapoli said. … interim contracts to help bridge the gap created by guidelines instituted in 2016, without success. DiNapoli's …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… board of trustees to take a more active oversight role and address the deficiencies outlined in this audit.” DiNapoli’s … to college officials include: Ensure that all official action taken by the board, including actions … contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardUse of Federal Funding for Election Technology and Security (2020-S-18)
To determine whether the Board of Elections (BOE) utilized available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the State’s election technology and infrastructure.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s18.pdf2017-2018 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2017 through September 30, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-17-18.pdf2018-2019 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2018 through September 30, 2019.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-18-19.pdf2019-2020 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2019 through September 30, 2020.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-19-20.pdfSecurities Coordinating Committee
… Transportation Authority (MTA) which also represents the NYC Transit Authority (TA) and the Triborough Bridge and … activity of the Committee. They include: City of New York (NYC) Port Authority of New York and New Jersey (PANYNJ) NYC Housing Development Corporation (HDC) NYC Municipal Water …
https://www.osc.ny.gov/debt/securities-coordinating-committeeOpinion 93-19
… This is in reply to your correspondence in which you requested our opinion regarding whether a fee should be … This is in reply to your correspondence in which you requested our opinion regarding whether a fee should be …
https://www.osc.ny.gov/legal-opinions/opinion-93-19Short Term Interest Pool (STIP) Increase
Allows for an increase in the dollar amount the Comptroller is permitted to hold in indebtedness of certain agencies corporations and bank or trust companies
https://www.osc.ny.gov/legislation/short-term-interest-pool-stip-increaseState Agencies Bulletin No. 1799
… garnishment is no longer taken, it does not necessarily mean the employee’s garnishment has been satisfied. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1799-update-general-deduction-rules-writs-garnishments-and-new-york-stateOpinion 89-8
… 1989 George O. Milroy, School District Treasurer Town of Webb …
https://www.osc.ny.gov/legal-opinions/opinion-89-8Overview – XI. Procurement and Contract Management
… flowing from the State cannot be readily determined in terms of current market value, it shall be valued in terms of intrinsic value. Intrinsic value measures an asset …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… initial audit report, Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of … Medicaid recipients receive their services through managed care, where the Department pays managed care organizations (MCOs) a monthly premium for each enrolled …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthDiNapoli: Potsdam Audit Finds Missing Court Funds
… The former justice court clerk in the town of Potsdam was arrested for embezzling $117,000 … St. Lawrence County District Attorney Mary Rain’s office. In February, the former clerk – Mary Jo Guyette – was charged … County District Attorney with one count of grand larceny in the second degree, a class C felony, and one count of …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsDiNapoli: State Pension Fund Value $178.1 Billion
… State Common Retirement Fund (Fund) earned a 0.19 percent return on investments in the state fiscal year that ended on … portfolio and our investment team delivered a positive return,” DiNapoli said. “We continue to have confidence in … of 9.12, 4.00 and 13.14 percent, respectively. Absolute return strategies were challenged during the year and a …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionAccounts Payable Advisory No. 63
… Subject: Selecting Category Codes in the Statewide Financial System (SFS) Reference: Guide to … Chapter XI-A, Section 1.B - Category Codes Guidance: In the SFS, the category code is used to identify the … Selecting Category Codes in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/63-category-codesCUNY Bulletin No. CU-437
… Q11 Overpaid in 2011 RGH Regular Pay Hourly Employee SA3 Saturday Adjustment Override SA4 Sunday Adjustment - 0.5 SA6 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-437-international-union-operating-engineers-iuoe-local-30-dues