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Complaint Processing
… Board that the internal expectation to fully investigate a case in 90 days is not being met and is not realistic. While … a sampled complaint while there was an outstanding request to the NYPD for body-worn camera footage. According to CCRB’s Investigative Manual, no case should be recommended for truncation if there is an …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingMaximizing Incentives for Individuals With Disabilities
… Service System (NYESS) and the Ticket to Work (TTW) program to promote and place individuals with a disability in … the period from July 2016 through March 2022. About the Program According to the 2020 American Community Survey … including those with a disability in the Ticket to Work program (TTW). TTW is a voluntary program funded by the …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesDiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… related to civil rights, racial equity, diversity and inclusion, and how these affect the company’s business. … Chipotle workers filed a coronavirus-related Occupational Safety and Health Administration complaint claiming that employees …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusionXII.5.N Processing Vouchers using the MSC01 Business Unit – XII. Expenditures
… that an agency must process a payment that uses the MSC01 Business Unit coding, the agency must use its own Business Unit code on the voucher header and reference the MSC01 Business Unit … that an agency must process a payment that uses the MSC01 Business Unit coding the agency must use its own Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5n-processing-vouchers-using-msc01-business-unitDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… DiNapoli today said there are some positive developments for the state’s fiscal recovery from the pandemic, including … and the prospect of significant aid from the federal government, in his review of the Executive Budget for State Fiscal Year (SFY) 2021-22, as amended by the …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerState Comptroller DiNapoli Releases State Audits
… Health (DOH): Multiple Same-Day Procedures on Ambulatory Patient Groups (APG) Claims (Follow-Up) (2016-F-17) An …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud
… Insurance (UI) system and ad hoc workarounds to compensate for the old system weakened oversight and ultimately … posed by the extraordinary demand caused by the pandemic for unemployment benefits and more lenient federal … UI benefit claims, but it also administered UI benefits for the temporary programs created by the federal Coronavirus …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-problems-caused-outdated-system-left-states-unemployment-insurance-program-vulnerable-fraudXV.11 Journal/Revenue Transfers – XV. End of Year
… To facilitate OSC review of General Ledger Journal Entries and AP Journal Vouchers prior to the end of the fiscal year, … by the date identified in the Office of Operations Events and Deadlines Calendar . Submission of a transaction after … All journal/revenue transfers should have obligation and accounting dates that are no later than March 31. A …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv11-journalrevenue-transfersDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… State and Local Retirement System out of $74,222. Volkmann hid public-source income from 19 municipalities and school …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingDiNapoli: SED Oversight of Career Training Programs Falling Short
… programs that are supposed to prepare high school students for future employment are often failing to ready students for jobs that are in demand, are fast-growing, or pay higher … programs across the state are often not preparing them for the jobs that are most needed or pay the best. My …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… is strong and shows no signs of slowing. Still, Mayor de Blasio and the city’s budget team deserve credit for … ten-year capital strategy totals $83.8 billion through 2025, which is $30 billion (56 percent) larger than the prior strategy …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearTechnology Transfer Program and Royalty Payments
… at SUNY campuses. The audit covered the period January 1, 2015 through August 14, 2019. About the Program The … rights for 94 percent of all IP disclosures from January 1, 2015 through March 12, 2019. We also found the Research … Health Sciences University (Downstate) has accumulated $1,019,390 in campus royalty revenue, none of which has been …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsNYS Common Retirement Fund Reports First Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated return in the first quarter of the State … New York State Comptroller Thomas P. DiNapoli. “One of the strongest rebounds in modern history lifted the Fund’s value well above what it was at the close of the state …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-resultsDiNapoli: State Pension Fund Value $194.3 Billion
… Common Retirement Fund (Fund) had a -2.68 percent return on investments in the state fiscal year (SFY) that ended on March 31, 2020, reflecting a slight decrease as a result … markets into a tailspin just as we were closing the books on our fiscal year,” DiNapoli said. “The Fund has already …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-state-pension-fund-value-1943-billionDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… Arlington Terrace/North Shore on Staten Island and York Hill in Manhattan. Hazardous or Unsafe Conditions Found … building façade conditions were also observed. York Hill: Mold, water leaks and rusting were found in apartments … HPD and several Mitchell-Lama developments, including York Hill in my district,” State Senator Liz Krueger said. “The …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesReview of the Financial Plan of the City of New York
While the FY 2024 budget remains balanced, the city-stated budget gap in FY 2025 is $7.1 billion, the highest level on record and the highest share of city-funded revenue since FY 2011, suggesting significant budgetary pressure to manage.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-16-2024.pdfSingle/Sole Source Award - C001044, Amendment #3
On September 29, 2023, the Bureau of Contracts approved a request for exemption from giving notice in the New York State Contract Reporter for an amendment to Contract C001044 with Experis US LLC for Oracle Staff Augmentation services.
https://www.osc.ny.gov/files/procurement/pdf/c001044-3-single-sole-source-ad.pdfNew York Local Government and School Cybersecurity: A Cyber Profile
From 2019 through July 31, 2023, DiNapoli’s Local Government and School Accountability division released more than 190 information technology (IT) audits, finding more than 2,400 cybersecurity-related issues. The audits focused on breakdowns or gaps in fundamental cybersecurity components.
https://www.osc.ny.gov/files/local-government/publications/pdf/nys-local-gov-school-cyber-profile.pdfOversight of Juvenile Detention Facilities (Outside New York City) (2023-S-15) 180-Day Response
To determine whether the Office of Children and Family Services (OCFS) adequately oversees juvenile justice facilities for youth placed in local detention facilities to ensure they meet State regulations for the health and safety of juveniles and staff.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s15-response.pdfOversight of Juvenile Detention Facilities (Outside New York City) (2023-S-15)
To determine whether the Office of Children and Family Services (OCFS) adequately oversees juvenile justice facilities for youth placed in local detention facilities to ensure they meet State regulations for the health and safety of juveniles and staff.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s15.pdf