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Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.

… directly with providers. The expenditure of these funds is governed by the Aid to Localities Spending Plan Allocation … CFR for compliance with appendices of the CFR Manual. ILI is a not-for-profit provider serving Dutchess, Orange, … and other information reported by providers on their CFRs is accurate, documented, properly calculated, and allowable …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc

State Comptroller DiNapoli and Rockland District Attorney Walsh Announce Guilty Pleas of Middletown Resident for Larceny

… taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a complaint to: …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-and-rockland-district-attorney-walsh-announce-guilty-pleas-middletown

DiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing

… II (Brooklyn); North Shore (formerly Arlington Terrace, in Staten Island); and Tracey Towers (Bronx). These were chosen because …

https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housing

DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor

… several serious concerns about Limnes and the lack of due diligence in the contracting process by DOT. The primary …

https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractor

State Agencies Bulletin No. 2240

… that employee participation in tax-sheltered annuity plans must be suspended while an employee is receiving paid … wishes to resume their 403(b) deductions, the agency must advise the employee to contact their Payroll/Benefits … that employee participation in taxsheltered annuity plans must be suspended while an employee is receiving paid Workers …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workers

DiNapoli Releases April State Cash Report

… New York state collected $8.2 billion in taxes during the first month of the 2016-17 fiscal year, a decline of $420.4 million or 4.9 … because of the timing of payments for the Essential Plan Program) and Medicaid (up $377 million primarily from …

https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-report

DiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic

… The Office for People With Developmental Disabilities’ (OPWDD) … as possible,” DiNapoli said. “Our audit found the Office for People With Developmental Disabilities did not issue … homes had emergency response plans, they did not account for pandemics or emerging infectious diseases, while others …

https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemic

Pandemic Planning and Care for Vulnerable Populations

To determine whether the Office for People With Developmental Disabilities OPWDD adequately addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID19 pandemic

https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populations

DiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs

… pressures, particularly a shortage of staff nurses, in NYC Health + Hospitals (H+H) facilities, leading to an … will remain elevated through at least FY 2024. “For many NYC residents, NYC Health + Hospitals is a lifeline to …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costs

DiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds

… that former clerk-treasurer of the village of Bemus Point, Jennifer Jaegar, pleaded guilty to the theft of more than … that former clerktreasurer of the village of Bemus Point Jennifer Jaegar pleaded guilty to the theft of more than …

https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-funds

DiNapoli Releases Economic Profile of New York's North Country Region

… to evolve. Wind farms are now a prominent feature in Tug Hill – taking advantage of some of the highest wind …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-region

DiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months

… State tax receipts in State Fiscal Year (SFY) 2021-22 exceeded the Enacted Budget Financial Plan forecast (May estimates) by $7.2 …

https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-months

III.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)

… Finances. NYS implemented SFS, a single instance of Oracle PeopleSoft Financials software, in April 2012. Some benefits … a Statewide Vendor File. In October 2015, NYS upgraded the PeopleSoft Financials software and implemented new …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii1-statewide-financial-system-sfs-overview

NY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management

… proposals seeking greater attention to, and respect for, their human capital. “The COVID-19 pandemic has put the … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversity

New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)

… implemented. Key Recommendation Officials are given 30 days after the issuance of this report to provide …

https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-and

DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program

… (SED) has agreed to update its Migrant Education Program and better monitor migrant student performance after an audit … the program did not meet several of its goals in 2012 and 2013. “The children of migrant workers face enormous challenges and obstacles in their educations, including poverty and …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-program

DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… and a sunset cruise at a conference at the Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff … staff to attend a two-day conference at the Montauk Yacht Club Resort and $22,901 for a staff picnic. While at the … and a sunset cruise at a conference at the Montauk Yacht Club Resort Marina and more than $22000 for a staff picnic …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruise

Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)

… Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment … crisis caused by the COVID-19 pandemic escalated the need for programs that provide housing stability. As such, the …

https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-community