Search
DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it provides to homebound seniors are prepared in sanitary conditions and are … trouble preparing their own meals. The city’s Department for the Aging is responsible for helping to ensure their …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… at residential treatment facilities during the pandemic, it put patients’ safety, security and treatment at even … up to standards and providing the best care possible to all New Yorkers in need of their help.” In a letter to the … were more than three years overdue, and two programs never got a recertification review. The audit also looked at 25 …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsDiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters
… and causing billions of dollars in damage, the city needs to be better prepared for another catastrophic event, according to an audit released today by New York State Comptroller … and causing billions of dollars in damage the city needs to be better prepared for another catastrophic event …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disastersState Agencies Bulletin No. 2060
… Purpose The purpose of this bulletin is to reconcile employee Social Security … the continued partnership and collaborative efforts of agency Personnel/Payroll Officers and the Office of the State Comptroller (OSC). Affected Employees Employees … The purpose of this bulletin is to reconcile employee Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2060-verification-employees-social-security-number-ssn-and-name-be-reportedUnified Court System Bulletin No. UCS-322
… of this bulletin is to introduce a new Action Reason code to identify employees who receive a salary … may be entitled to a new salary and/or a new increment code effective March 30, 2023. All such changes will be indicated by a new Action Reason code. Effective Dates Salaries and Increment Codes for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-322-reintroduction-unified-court-system-csea-longevity-stepsNYS Common Retirement Fund Announces Second Quarter Results
… quarter of state fiscal year 2016-2017 was 3.51 percent for the three-month period ending Sept. 30, 2016, with an estimated value of $184.5 billion, … sustainable returns that provide retirement security for our 1.1 million members, retirees and their … quarter of state fiscal year 20162017 was 351 percent for the threemonth period ending Sept 30 2016 with an …
https://www.osc.ny.gov/press/releases/2016/11/nys-common-retirement-fund-announces-second-quarter-resultsDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… and support services available through New York’s Early Intervention (EI) Program are vital for infants and … to care. “Failure to provide babies and toddlers with early intervention services misses a critical window of … program locally due to problems with DOH’s New York State Early Intervention System (NYEIS). Additionally, local …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesDiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… transferred to the retiree health benefit trust fund. The deferment of nearly $4 billion in Medicaid provider payments …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-yearComplaint Processing
… Objective To determine if the New York City Civilian Complaint Review Board (CCRB) … an appropriate and sufficiently documented basis for the complaints referred to the New York City Police Department … To determine if the New York City Civilian Complaint Review …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingMaximizing Incentives for Individuals With Disabilities
… Objective To determine whether the Office of Mental Health (OMH) has … New York Employment Service System (NYESS) and the Ticket to Work (TTW) program to promote and place individuals with a … To determine whether the Office of Mental Health OMH has …
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
… behalf of the New York State Common Retirement Fund (Fund) to fellow Chipotle Mexican Grill Inc. shareholders in advance … an independent audit of the company’s practices related to civil rights, racial equity, diversity and inclusion, and … and COVID-19 practices. Despite its stated commitment to combatting racial inequity, neither the company nor its …
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
… agency must use its own Business Unit code on the voucher header and reference the MSC01 Business Unit on the … should not use the MSC01 Business Unit on the voucher header for any transactions. Guide to Financial Operations … agency must use its own Business Unit code on the voucher header and reference the MSC01 Business Unit on the …
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
… New York State Comptroller Thomas P. DiNapoli today said … to avoid short-sighted choices when adopting the new budget, to maintain transparency and include oversight … year after the first case of COVID-19 was confirmed in New York, we continue to suffer unimaginable losses. Too many …
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
… Corp. performs routine operational and reliability checks of the canal system’s critical structures, it had not performed biannual inspections of a significant number of them – some over many years, some not at all. In addition, … Corp performs routine operational and reliability checks of the canal systems critical structures it had not performed …
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
… The state Department of Labor’s (DOL) failure to replace its … (UI) system and ad hoc workarounds to compensate for the old system weakened oversight and ultimately contributed … The state Department of Labor DOL failure to replace its longtroubled Unemployment Insurance UI system …
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, OSC strongly recommends that agencies … transactions to OSC by the date identified in the Office of Operations Events and Deadlines Calendar . Submission of a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv11-journalrevenue-transfersDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… investigation by State Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New … to commend our members and the Comptroller’s Office and Columbia County District Attorney’s Office for their partnership to ensure that justice was served.” Columbia Court Judge Richard Koweek also sentenced Volkmann …
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
… enrollment in certain CTE programs exceeds the number of open positions in the related job market. For example, for the … and head cooks was more than three times the number of open positions. Using DOL data, DiNapoli’s auditors …
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 …
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
… To determine if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest in the transfer of technology and royalties received for … To determine if the Research Foundation for the State University of New York Research Foundation has taken the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-payments