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Oversight of the Home Delivered Meals Program (Follow-up)
… ). About the Program The New York City (City) Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and service issues for the aging. Its mission is to work to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… process. Enforcement of consistent standards and best practices across state agencies for grant contracting, … ate.ny.us//sites/default/files/state-agencies/documents/pdf/2019-01/prompt-contracting-report-2014.pdf To view late …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli High-Tech is on the Rise in NYC
… that are well above the citywide average, according to a report released today by New York State Comptroller … in New York, while providing strong investment returns.” “I applaud New York State Comptroller DiNapoli for producing … in the city between 2007 and 2013. Those investments have realized solid returns and helped create more than 1,300 …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-high-tech-rise-nycState Comptroller DiNapoli Releases Municipal & School Audits
… to the board; consistently filed the annual financial report and the tax cap form late with the Comptroller’s …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 235
… revise the guidelines governing OSC's review and approval of retroactive salary transactions. Affected Employees … guidelines governing retroactive salary transactions do not adequately reflect the time frames necessary for many … issuance of certification by SED, payable to the date when the additional courses were completed. Notes: * Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesDiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… $36 billion in SFY 2012-13, including the amount spent at video lottery terminals (VLT), racetracks and off-track … centers (OTB), as well as what was spent on Lottery games such as scratch-off or Quick Draw tickets. “Every day, …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… from a prior database that had either never been inspected or had not been inspected in the five years prior to December … Auditors found that the Department had not established or publicized a tolerance level for Varroa mites. Also, in … to audit findings, the Department did not issue a permit or obtain a disease-free certification, as they are supposed …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programGlobal Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… to disclose the resilience of its business model in the wake of the Paris Agreement on climate change. The … peers have already done by stress testing their business strategies against low-carbon economic scenarios. US oil … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… provisions that require a surety to complete or arrange for completing the contract should the original contractor … OSC will update the New York State Vendor File information for the defaulted contractor to route future payments under … amends the original contract, route the transaction to OSC for approval, and submit the following to OSC: Surety …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversState Agencies Bulletin No. 2288
… Employees: All interest arbitration ineligible employees in the Security Services Unit (SSU) – BU21 who meet the … provides for a uniform allowance for eligible employees in the Security Services Unit, including Appendix D … Part-Time employees Agreement) for eligible employees in the Security Services Unit. Effective Dates: The 2024 SSU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2288-2024-uniform-cleaning-and-maintenance-allowance-eligible-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… $912,000 to the town supervisor at least weekly as required by town law. The tax collector made one payment … water outlets in the district because they did not have a plan to identify all potential outlets for sampling. Auditors … action plan that detailed which outlets were exempt from sampling and how they would be secured, and what …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… clerk-treasurers did not maintain complete, accurate or up-to-date financial records. As a result, the board lacked the financial information necessary to properly monitor and manage village finances. The … financial activity totaling $10.5 million related to bank transfers, payroll, real property taxes and cash receipts and …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0Village of Washingtonville – Budget Review (B25-6-1)
… is authorized to issue deficit obligations, and for each subsequent fiscal year during which the deficit … are outstanding, the Village’s tentative budget for the next succeeding fiscal years for examination and recommendations. Key Findings The scope …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Oversight of Child Protective Services (Follow-Up)
… reporting of child abuse and maltreatment, provide for the swift and competent investigation of such reports, … and provide rehabilitative services. OCFS is responsible for overseeing the locally administered child welfare system, … the SCR that OCFS staff determine meet the threshold for a report are sent to the respective LDSS through …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followState Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Report Highlights Where New Yorkers Work
A report by State Comptroller Thomas P DiNapoli shows the states employment picture has changed in significant ways since 2000 with the health care and social assistance industries increasing their share of total employment as manufacturing and financial activities shrank
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-workDiNapoli Issues Report on Transparency of Village Fiscal Activities
… Thomas P. DiNapoli’s office released a report and series of audits today reviewing compliance by villages with … is required to file an annual financial report (AFR) with the State Comptroller’s office 60 to 120 days after the close … a good job of giving the public a transparent look at how they are spending taxpayer money,” DiNapoli said. “Those …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesAdministration and Monitoring of Financial Assistance to New York City Businesses
… sound commerce and industry through governmental action for the purpose of preventing unemployment and economic … financial assistance must provide a reason why, if not for the financial assistance provided by NYCIDA, the company … that address factors related to the projects selected for financial assistance. Specifically, NYCIDA did not: …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… corporate retailers Macy's and Ross Stores have agreed to shareholder proposals filed by the New York State Common Retirement Fund (Fund) that asked the companies to report on how they monitor their overseas apparel … Inc. valued at $92,240,237. Background: DiNapoli, as trustee of the Fund, has engaged portfolio companies for …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safety