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State Comptroller DiNapoli Releases Audits
… and Community Supervision (DOCCS): Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21) The Sex Offender Management and Treatment Act requires that …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. New York City Department of Education – Mental Health Education, Supports, … issued in August 2022, found that the New York City Department of Education (DOE) did not monitor whether schools … Office of Temporary and Disability Assistance – National Directory of New Hires Data Security (2023-S-43) The Office …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… which includes eight counties, eight cities and 11 towns, marks the fewest number of municipalities listed in stress …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1049
… in force. RFT – Rif Term To report the separation of a non permanent employee due to a reduction in force. RFR – … the abolishment of positions. RPT – Reemp Term Remove a non permanent employee due to the certification of a … an appointment of an individual to a competitive, non-competitive or labor class position from a re-employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2019. About the Program Positive Beginnings is a New York City-based proprietary organization approved by …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualTransportation – 2023 Financial Condition Report
… Improve Slightly for the Third Year in a Row The State is responsible for maintaining more than 42,700 lane miles of … was responsible for maintaining 8,535 bridges.* A bridge is considered in poor condition if it has deterioration to one or more major components. The fact that a bridge is in poor condition does not imply that it is unsafe or …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… Fund balance as of March 31, 2017 was $7.7 billion, with settlement money representing more than two-thirds of … a smaller share of total capital spending in coming years, with larger proportions going to economic development, mental … promote transparency in government and provide taxpayers with better access to financial data. …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli Releases Analysis of Revised Executive Budget
… monetary settlement funds into the Rainy Day Reserve Fund in the current and next fiscal years with the caveat “if … increase flows from a proposal to extend the top personal income tax rate of 8.82 percent, currently scheduled to … $7.3 billion commitment for the Authority’s current capital plan. However, financing sources for the majority of …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetState Comptroller DiNapoli Releases Audits
… been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband … (2024-F-11) The State Education Department (SED) is part of the University of the State of New York, one of the … and one was partially implemented. Office of Information Technology Services – Windows Domain Administration and …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsImplications for the Future – 2023 Financial Condition Report
… The Economic Outlook: Uncertainty Remains Looking ahead, … than not. These factors include persistent inflation, the effects of elevated interest rates due to Federal Reserve … lagging employment and labor force recovery relative to the nation will heighten those risks. For example, nearly …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureState Comptroller DiNapoli Releases Audits
… coordinator responsible for EO 95 compliance. However, it did not identify the total population of publishable state data that it maintains. Therefore, there is limited assurance the …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report … To determine whether the costs reported by Quality Services for the Autism Community on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… and one was partially implemented. Office of Temporary and Disability Assistance – Oversight of Homeless Shelters … (Follow-Up) (2024-F-31) The Office of Temporary and Disability Assistance (OTDA) oversees the state’s network of … and two were not implemented. Office of Temporary and Disability Assistance – Homeless Services Housing Needs …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2020-21, DEC All Funds spending totaled $991.8 million, a decrease of … of 55.5 percent. As of March 31, 2021, employment at DEC reached 2,853 Full-Time Equivalent (FTE) positions, a …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureIndependent Oversight: OSC's Contract Review Safeguards Public Funds
… reducing costs and providing good value to the State; Funding for the contract has been reserved and agencies do …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsState Comptroller DiNapoli Releases Audits
… Speech Center Inc. – Compliance with the Reimbursable Cost Manual (2020-S-20) The center, a special education provider … steps to meet the requirements of EO 95. Department of Motor Vehicles: Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Network for Children’s Speech, Occupational & Physical … LLC (CTN) on its Consolidated Fiscal Reports (CFR) were properly calculated, adequately documented, and … To determine whether the costs reported by The Network for Childrens Speech …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costState Agencies Bulletin No. 921
… withholdings. In order for New York State to comply with this regulation and avoid fines and penalties, it is … are to be included in the base of this tax in accordance with rules provided by New York State Department of Taxation … Position Data in PayServ. Agencies must update the data with the actual effective date the employee began working in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, … Education Teacher Support Services, non-public education of special needs children, and private case services. … costs, including $23,446 in unsupported costs and $2,447 in costs that were not eligible for reimbursement; …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… audits and examinations have been issued: Department of Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has taken … and consistent with contract requirements. Department of Health (DOH): Criminal History Background Checks of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits