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NYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… Corp. requesting they report on their efforts to prevent harassment and discrimination against employees and steps … management. “No one should be subjected to sexual harassment, racial discrimination or bias in the workplace,” … at risk. These three companies have all had sexual harassment or racial discrimination controversies and we are …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationExamination of Pitts Management Associates, Inc. Travel Expenses
… price. Background Under its contracts with SUNY Downstate Medical Center (Downstate), PMA provided organizational … six-day birthday celebration in Bermuda for PMA’s Chairman/Chief Executive Officer. In addition, the Executive Vice President/Chief …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesDivision of Housing and Community Renewal - Enforcement of the Mitchell-Lama Surcharge Provisions (2017-S-12)
To determine if surcharges are being properly assessed at Mitchell-Lama housing developments supervised by Homes and Community Renewal’s Division ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s12.pdfWhat to Include on your Invoice to New York State?
xii-4-f-att-acc
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/xii-4-f-att-acc.pdfOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsCounty of Rockland – Budget Review (B20-6-13)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2021 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13The ARC of Ulster-Greene - Compliance With the Reimbursable Cost Manual (2015-S-60), 90-Day Response
To establish the preschool special education tuition reimbursement rates used to bill public funding sources that are supported by State aid payments
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s60-response.pdfOpinion 91-38
… less the actual cost of reproducing the set. You ask what portion of the deposit on copies of plans and …
https://www.osc.ny.gov/legal-opinions/opinion-91-38Earnings – Enhanced Reporting
… types of member earnings may or may not be pensionable and there may be limits to what can count toward a members pension …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earningsMonitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… audit report, Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Report 2010-S-21). Background Our … was issued on December 9, 2010, examined whether nursing home claims submitted to Medicaid for hospital bed reserve … days were appropriate, and if not, to what extent nursing home claims exceeded the bed reserve day limits. During the …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followCensus 2020 Response Rates
… more in taxes to the federal government than any other state but ranks last in what it gets back …
https://www.osc.ny.gov/censusDiNapoli: Town of Altona Official Misused $23,500
… my office continues to uncover instances such as this where local officials are taking advantage of lax financial … is included in the final audit report, which can be viewed here: …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… The purpose of our audit was to review the procurement of professional services for the period July 1, 2014 through April 26, 2016. … Background The Monroe 1 Board of Cooperative Educational Services (BOCES) is an association of 10 component school … Monroe 1 Board of Cooperative Educational Services Procurement of Professional Services 2016M176 …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesX.4.D Location – X. Guide to Vendor/Customer Management
… Bulkload agencies should not leave the location field blank on submissions to SFS, as this is the same as relying … be made via ACH. In contrast, if the Payment Method is blank, the payment will be made via paper check. If an agency … a vendor a check, the agency must select a Location with a blank payment method. If a vendor informs an agency it wants …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationCity of Mechanicville – Records and Reports (2012M-162)
… audit was to review the City’s financial management system for the period January 1, 2010, through February 29, 2012. …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162Monitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s policies and procedures for select programs are adequate to ensure Area Agencies on … to July 2021. About the Program The New York State Office for the Aging (NYSOFA) helps New York residents aged 60 or …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… York State Comptroller Thomas P. DiNapoli have revealed a number of local Industrial Development Agencies (IDAs) do not verify if businesses receiving tax breaks are actually … projected jobs at the time of application to the reported number of jobs actually created and retained. Auditors found …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataCompliance With the Safe Schools Against Violence in Education Act
… Background The Safe Schools Against Violence in Education Act (SAVE Act) was enacted in July 2000 to address the need to provide … data and the list of persistently dangerous schools on its website, and provides assistance to help schools comply with …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actDiNapoli: Bedford-Stuyvesant is on the Rise
… The Bedford-Stuyvesant neighborhood has experienced strong population, business and job growth in recent years, according to a report released today by … The BedfordStuyvesant neighborhood has experienced strong population business and job growth in recent years according …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseAdministration of Fellowship Leaves
… are awarded such leaves for authorized purposes and are in compliance with all applicable requirements. The audit … College, and Queens College) granted 665 fellowships at a cost of approximately $57 million during Spring 2007 … in CUNY's employ for the required 12-month period upon her return from leave. This instructor was paid $96,908 while …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leaves