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State Comptroller DiNapoli Releases Municipal Audits

… officials did not always use a competitive process to procure goods, services or professional services or ensure … annual financial disclosure statements that are meant to help identify conflicts of interest were not filed. … and collections were not monitored or correctly allocated to affected taxing jurisdictions. In fact, 52 of 115 payments …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2

Payroll Improvement Project Bulletin No. PIP-017

… to PeopleSoft version 9.2. Version 9.2 will go live on March 15, 2021. Immediately after cutover, all requests … 10, 2021 until March 15, 2021. The final payroll processed in PayServ v 9.1 will be the Administration cycle, Pay Period … paycheck date March 17, 2021. The first payroll processed in PayServ v 9.2 will be the Institution cycle, Pay Period …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92

Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official

… public corruption across the state.” On December 16, 2019, a Westchester County jury found Porcari guilty of: …

https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-government

CUNY Bulletin No. CU-692

… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY … salary chart. Agency Action Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the … earnings. The Time Entry Earnings Code AJR must be used to report the combined retroactive adjustment for all …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-692-cuny-salary-retroactive-rate-increases-carpenters-and

State Police Bulletin No. SP-214

… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … Eligibility Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of … meet the eligibility criteria, except for employees who have a Payroll Status of Leave of Absence with an …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-214-2020-state-police-holiday-bonus-payment

State Comptroller DiNapoli Releases Audits

… has adequate internal controls in the areas of revenues, payroll, procurement and procurement card expenditures, asset …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-audits

DiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians

… “The Office of Children and Family Services needs to do more to protect children placed with relatives or … than take proactive steps to address these glaring issues. I urge the agency to act on our recommendations.” OCFS … policies or procedures for the districts to follow when supervising direct placement cases, as it has for …

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardians

DiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year

… New York City is projecting a surplus of $3 billion for fiscal year (FY) 2015 and a balanced budget for FY 2016 with relatively small gaps in the following three … Thomas P. DiNapoli. “New York City’s budget is balanced for next year and the out-year budget gaps appear …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-year

Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds

… Rensselaer, for his role in teaming with two DPW employees to divert $46,000 from the city by pocketing the cash from … of their jobs with the city. Mr. Capuano was sentenced to five years of probation by The Honorable Judge Andrew … month. Mr. Capuano’s sentencing follows his guilty plea to the charge of Grand Larceny in the Fourth Degree (a Class …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-public

Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual

… has 13 SC classrooms attended by children from various school districts in New York City’s five boroughs and Long …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manual

Comptroller DiNapoli and A.G. Schneiderman Announce Felony Guilty Plea of Former City of Rensselaer DPW Commissioner for Stealing Scrap Metal Proceeds

… of Public Works, for teaming with two DPW employees to divert $46,000 from the city by pocketing the cash from … Capuano pleaded guilty today in Rensselaer County Court to Grand Larceny in the Fourth Degree (a Class E felony), … Ronald Foust and Jeffrey Clark. Surveillance videos from a local scrap yard showed Foust and Clark cashing …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-and-ag-schneiderman-announce-felony-guilty-plea-former-city-rensselaer-dpw

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

… P. DiNapoli. OPWDD reported 657 people died from COVID-19, and more than 13,000 contracted the virus in its residential … to implement our recommendations before the next public health emergency.” DiNapoli’s audit found OPWDD did not … Audit Pandemic Planning and Care for Vulnerable Populations Track state and local government spending at Open …

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

Oversight of Child Protective Services

… for overseeing the locally administered child welfare system, including 58 local departments of social services … the respective LDSS through CONNECTIONS – the computerized system of record used for recording child welfare information …

https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-services

DiNapoli: Localities Spending More to Address Climate Change Hazards

… A sample of local governments across New York reported $1.34 billion in actual and anticipated … today by State Comptroller Thomas P. DiNapoli. “Climate change poses significant threats to communities in New York. …

https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazards

State Police Bulletin No. SP-224

… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … Eligibility Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay, or Leave of … meet the eligibility criteria, except for employees who have a Payroll Status of Leave of Absence with an …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-224-2021-state-police-holiday-bonus-payment

Oversight of Adult Protective Services Programs

… through April 2021. About the Program In New York State, the Office of Children and Family Services (OCFS) … program to assist vulnerable adults. APS is a program of State-mandated services for adults (over age 18) who, because … for APS referrals outside of New York City (rest of State, or ROS); and 10 field offices and/or contractors in …

https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programs

Monitoring of Select Programs

… is adequately served. The audit covered the period from April 2017 to July 2021. About the Program The New York … for 2020-21 and 2021-22 – when more senior citizens likely required home services due to the isolation and restrictions … not reassess AAAs’ Unmet Need and revise its allocation plan based on AAAs’ most current reported Unmet Need. Of the …

https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programs

Selected Aspects of the Minority- and Women-Owned Business Enterprises Program

… MWBE certifications and re-certifications were reviewed for the period May 1, 2008 to April 30, 2014. Background The … Findings Accurate vendor contact information is critical for interested agencies and contractors to identify and contact MWBEs. However, the addresses for five of 20 MWBEs we examined were not accurate. For …

https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-program