Search
Oversight of Selected Fiscal Aspects of Homeless Shelter Services
… (DHS) has adequate controls over the contracted homeless shelter contract procurement and rate-setting processes, and whether current contracted shelter rates are reasonable. Our audit covered the period … through May 30, 2017. Background Governed by a “right to shelter” mandate, New York City (City) provides temporary …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesMental Health Education, Supports, and Services in Schools
… mental health instruction to students as required by law. In addition, we also sought to determine the extent to which … of overall health and well-being. Being mentally healthy in childhood means reaching developmental and emotional … a positive quality of life and can function well at home, in school, and in their communities. However, many children …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsPinnacle Organization – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Pinnacle is managed by an eight-member Board of Trustees. Pinnacle is reimbursed for preschool special … in other than personal service costs, which consisted of $58,667 in contracted personal services payments related …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualHomeless Outreach Services in the New York City Subway System
… with significant discrepancies. For example, in one case, a client was not placed until over one year after being …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemCUNY Bulletin No. CU-532
… Purpose To explain the agency procedures for reporting rate increases and adjustments for “miscellaneous earnings.” Affected Employees CUNY … To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-532-cuny-retroactive-salary-rate-increases-carpenter-carpenterOpinion 94-30
… of section 8018(a) of the CPLR 1 and has been remitting all but $5 of this amount to the State of New York in …
https://www.osc.ny.gov/legal-opinions/opinion-94-30CUNY Bulletin No. CU-572
… 4/20/12 forward. There will be two blank columns, labeled New Reason Code and New Comp Rate, for CUNY to fill in. The … Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC … in the employee’s taxable gross and are subject to all employment taxes and income taxes. The monies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesWall Street Bonuses Declined in 2011
Cash bonuses paid to New York City securities industry employees are forecast to decline by 14 percent to $197 billion during this years bonus season according to an estimate released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011DiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… in need of special education services are not always getting the help they need or are getting services late, according to an audit released today … futures,” DiNapoli said. “Too many children are not getting the services and therapies they are entitled to …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… in non-program-related personal service costs, consisting of $6,010 in salaries and $1,277 in fringe benefits for … $6,917 in other than personal service costs, consisting of $2,434 in non-reimbursable account adjustment and bad … tuition reimbursement rates. Remind St. Anne officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualDiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… The former Town of Throop Supervisor, William Tarby, paid full restitution as part of his … James, and the New York State Police announced today. William Tarby pleaded guilty to grand larceny and official … of his plea agreement, cannot seek public office again. “William Tarby scammed town residents by abusing his position …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000State Comptroller DiNapoli Releases Audits
… Office of General Services – Capital Asset Management (2022-S-32) Capital assets include land, buildings, … reliance on benefits. A prior audit, issued in August 2022, found that State agencies and employment service … for Drugs Without a Federal Drug Rebate Agreement (2022-S-40) The Medicaid Drug Rebate Program, which helps to …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Westchester … WestCOP provides preschool special education services to children with disabilities who are between three and five … information, including costs, that WestCOP reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… disabled adults or seniors at potential risk, according to an audit released today by State Comptroller Thomas P. … a clear need for a more comprehensive system of regulation to ensure the wellbeing of many more vulnerable New Yorkers. … at designated times of a day. The services can help to delay or prevent the need for nursing home care and other …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsV.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance
… The Chart of Accounts (COA) is the foundation of the Statewide Financial System … financial transactions. Centralized governance of the COA will ensure continued consistency within the State … maintenance and future changes. The primary goals of the COA are to facilitate the collection and analysis of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policiesCollege of Nanoscale Science and Engineering – Network Security Controls
… the next generation of scientists and researchers in nanotechnology. The College is a unit of the University at … advanced research complex of its kind at any university in the world. The College has a number of business … all State entities, including SUNY campuses. Key Finding In addition to the security measures established by the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… oversight and enforcement of compliance with the state’s dam safety regulations to guard against potential costly and … today by New York State Comptroller Thomas P. DiNapoli. “Dam failures are rare in New York, and we want to keep it … parties or local municipalities, and the law requires dam owners to operate and maintain dams in a safe condition. …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesReal Estate Portfolio (Follow-Up)
… Estate Portfolio ( 2013-S-23 ). Background The New York Power Authority’s (NYPA) mission is to “provide clean, … management plan for property affected by the hydroelectric plant. Any decisions that could impact the land management … review. Other Related Audit/Report of Interest New York Power Authority: Selected Management and Operations Practices …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followAccess to Preschool Special Education Services
… parent training, and counseling. As of October 5, 2022, SED reported 40,846 children in the State were … services to be provided, to be developed within 60 calendar days of parental consent to evaluate a child not …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesProcurement and Contracting Practices (Follow-Up)
… in the State, seeking efficiencies, lower costs, and innovative solutions. With an annual budget of about $434 million, the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-follow