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Housing for Seniors (2021-N-4)
To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n4-.pdfDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… The Office for People with Developmental Disabilities (OPWDD) … the employees who transport clients in NYC drive safely and have valid driver's licenses, according to an audit … counseling, reassignment or dismissal. For example: One employee received 15 points between April 2017 and October …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsSUNY Bulletin No. SU-196
… date to include LPP Earn Code: ULO Hours/Units: The number of overtime hours to include LPP Amount: The ULO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedDiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… of the Department of Health’s progress to see if they have made critical changes. New York must learn from the … will examine the extent to which these recommendations have been acted on. 2022 Audit Use, Collection, and Reporting …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failuresOther Bulletin No. 34
… using Earnings Code RGS and a date range that exceeded the number of days reported, the system will calculate the adjustment of earnings based on the number of workdays within the range. Adjustments for earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-34-april-2017-state-university-construction-fund-scfDiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… allegedly took advantage of her father-in-law’s death to personally profit, buying clothing, making online … from the deceased’s bank account,” DiNapoli said. “Thanks to the work of my investigative team and Broome County … death. However, she predeceased him, so payments should have stopped upon his death in December 2020. No one from the …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsNYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… of all Americans. Comptroller DiNapoli, was joined in the filling to the EPA by California State Treasurer John … The White House cannot afford to stick America's head in the sand when it comes to creating a cleaner economy. If … don't act now, American businesses are at risk of lagging in the world marketplace." "At a time when the White House …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerXI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… contract and amendment transactions submitted to OSC for pre-audit and contract reporter exemption requests submitted to OSC for approval must be accompanied by a properly completed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsDiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… New York state will have to take multiple steps to increase renewable electricity generation to achieve the objectives of the Climate Leadership and …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goalsDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… Local Retirement System is structured to benefit those who have dedicated years of their life to public service. Instead … in April 2020, at which time the pension payments should have stopped. Investigators determined a total of $84,754.13 …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Objectives To determine whether residents of Mitchell-Lama developments supervised by Division of … used for intended purposes. This report solely addresses the existence and use of an unauthorized bank account by … York Codes, Rules and Regulations (Regulations), when they do so, they are required to enter into an annual agreement …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellState Contract and Payment Actions in February
… $1.1 million with Bellows Construction Specialties LLC to replace a concession stand at the New York State … Construction Fund $40.4 million with Bette & Cring LLC to renovate the campus center at SUNY Polytechnic Institute … $4.1 million with Concrete Applied Technologies Corp. to reconstruct the main pedestrian way at SUNY Buffalo State …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryIntroduction to IT Governance – Information Technology Governance
… schools. Although no single practice or policy on its own can adequately safeguard your IT investments, a number of … controls are in place and performing as intended. This can be a challenging task, given the rapid pace of … small- to medium-sized computing environment operations, we limited the number of questions. In many cases, there are …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceDiNapoli Releases State Cash Report
… higher than projections from the Enacted Budget, according to the monthly state cash report issued today by New York … that are not yet appropriated. These funds should be used to fix New York’s crumbling infrastructure or for other non-recurring purposes and not to support ongoing expenses.” May tax receipts were $166 …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-reportDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… statewide were down 5.9 percent in January compared to the same time last year, State Comptroller Thomas P. … pandemic (April-June). “The COVID-19 pandemic continues to weigh heavily on New York’s local governments, even as … local communities are suffering and are working diligently to get them aid.” Regionally, Central New York is the only …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… AR adjustments. The type of adjustment that is needed and any system constraints will determine in which module a … Annual Financial Audit and the Federal Single Audit. If at any time, a transaction is deemed inappropriate, agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewDiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… of Connecticut’s pension plans and a shareholder, I have a responsibility to make sure that companies in which we … see progress towards major greenhouse gas reductions. We have observed that companies that aggressively pursue climate …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyComptroller DiNapoli Releases Municipal Audits
… last 10 years. The city’s proposed 2015-16 budget complies with the property tax levy limit. … New York State …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… transparent because they did not include estimated amounts for tax certiorari judgment or the district’s plan for funding them. In addition, the board has not developed IT … as a breach notification policy or online banking policy. For access to state and local government spending and 50,000 …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Albany Public Library , Cambria Housing Authority and the Oneida County …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1