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DiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… The recent announcement that New York state will get nearly $665 million in federal … connections in every corner of the state, according to a new analysis released by State Comptroller Thomas P. … progress in making high-speed internet available to New Yorkers,” DiNapoli said. “Many parts of the state still …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… of approximately $9.7 million. Notably, one project, the East 119 Street project, was originally expected to cost …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followSelected Performance Measures (Follow-Up)
… under the threshold for reporting the train as delayed (5 minutes for Transit, 6 minutes for LIRR). MTA Bus did not include non-paying riders, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followManagement of Invasive Species (Follow-Up)
… report, covering the period from April 1, 2017 through November 22, 2019, was issued on July 23, 2020. The audit sought to determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followFacility Planning Bureau Project Review (Follow-Up)
… of the three recommendations included in our initial audit report, Facility Planning Bureau Project Review ( 2018-S-2 ). … Educational Services (collectively referred to in this report as Districts). These facilities include, but are not … project before commencing construction. Our initial audit report, covering the period July 1, 2013 to October 18, 2018, …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits were issued. Keene Central School District – Transportation State Aid (Essex County) … state aid receipts, records and reports. Marlboro Central School District – Information Technology (Ulster County) …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… Mitchell-Lama Waiting Lists (Report 2016-S-46 ). About the Program Our initial report, which was issued on August 17, 2017, sought to determine if Mitchell-Lama Housing Program units were assigned to eligible tenants in compliance … Renewal. Twenty years after initial occupancy, housing companies are statutorily permitted to voluntarily dissolve …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followState Agencies Bulletin No. 138
… about the employee's mailing addresses on PaySR panels and to provide agency instructions for correcting … Employees All Employees Effective Date Immediately Address Panels Explained Address used for Tax Information Path: … data will be printed on the report from the PaySR panels: Deptid, Emplid, Employee Name, Address 1, Address 2, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/138-employee-addresses-and-new-reveal-report-employee-address-reportNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… accusations of discriminatory wages, and the sale of products that promote hatred,” DiNapoli said. … in May 2020, a declaration of its “solidarity with the Black community—our employees, customers, and partners—in the … that Amazon: Paid low wages to its disproportionately Black and Latino warehouse employees, who have contended with …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… If the former employee is doing business with the State in a new capacity, unrelated to their State work, those … helpdesk . Once access is removed, the employee’s status in PayServ and SFS changes to inactive. Although a proxy can … reimbursement claims through the Travel & Expense module in SFS. This facilitates accurate reporting of taxable and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesState Comptroller DiNapoli Releases Municipal Audits
… Corporation – Fund Balance (Nassau County) The board did not effectively manage fund balance. The board also did not develop or adopt a fund balance policy that addresses what level of fund balance is needed or how any surplus funds … as fund balance, one-time state funding and the sale of property, to balance its budget. The city could face a …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). … Health (Department) pays Medicaid providers using the fee-for-service (FFS) or managed care method. Under the FFS … our initial audit report Improper FeeforService Payments for Services Covered by Managed Care Report 2017S74 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… – auditors noted 493 of the 18,786 recipients required medical care as a result of opioid or narcotic overdoses that … and 12 of those individuals died during the time of their medical care involving the overdose. Based on a review of medical records for a sample of 25 recipients who received …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by the Auditory Oral Learning Center (AOLC) on its Consolidated Fiscal Report … determine whether the costs reported by the Auditory Oral Learning Center on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… IT security awareness training for district employees. In addition, sensitive IT control weaknesses were … not prepare timely reports for the Board or the auditor. In addition, IT assets valued at $11,397 were not included on … 64 were unable to be located, 39 were not recorded in the master inventory list, 12 did not have asset tags and …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report … To determine the extent of implementation of the recommendations in our …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-22) 180-Day Response
To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s22-response.pdfAudits of State Agencies and Public Authorities Five-Year Listing October 1, 2015 - September 30, 2020
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2016 through September 30, 2021, and is a companion to the 2021 – 2022 Annual Report on Audits.
https://www.osc.ny.gov/files/state-agencies/audits/2023/pdf/five-year-listing-2016-2021.pdfCantalician Center for Learning – Compliance With the Reimbursable Cost Manual (2022-S-7)
To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s7.pdfCantalician Center for Learning – Compliance With the Reimbursable Cost Manual (2022-S-7) 180-Day Response
To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the Consolidated Fiscal ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s7-response.pdf