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DiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… scoring and selecting LPA applications; Identify LPAs that have shown they are unable to use awarded RESTORE funds … Increase outreach and support to LPAs in counties that have not applied for or did not receive RESTORE program …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH): Oversight of … meals. In a follow-up, auditors determined DFTA officials have made some progress in addressing the issues identified … paid for out-of-network anesthesia services that should have been done by in-network anesthesia providers. In a …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Health (DOH): Medicaid … made by DOH for therapy services and drugs that should have been paid for by Medicare. Department of Health: … 2015. In a follow-up, auditors found TBTA officials have made progress in addressing the issues identified. …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… that 10 villages and two cities were designated in fiscal stress under his Fiscal Stress Monitoring System . DiNapoli … year ending on May 31, based on self-reported data for 2021. The scores also cover the 17 cities with non-calendar …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesCompliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education (DOE) arranged for eligible students to be placed in special education services and programs … IEPs in a timely manner. State Regulations do not define how long this should take. A report issued in August 2019 by …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesState Comptroller DiNapoli Releases Municipal Audits
… inaccurate amounts. Additionally, the assessor did not have the proper documentation to support the exemption for … – Road and Equipment Maintenance (Otsego County) Officials have taken steps to improve repairs and maintenance to roads and equipment. They have not, however, developed a formal long-term plan for the …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: 59 School Districts in Fiscal Stress
… under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System. This is a decrease from 82 districts that were listed in stress last year and 90 the year prior. This is the fourth …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Citizens Hose Company – Board Oversight of … County) Auditors determined Citizens Hose Company did not have adequate controls in place to ensure that company funds …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… for school district budgets statewide more than tripled to 1.6 million votes cast amid the COVID-19 lockdown for the … replaced with absentee ballots. The results were similar to 2019 when only 1.6 percent of the budgets failed to pass on the first vote, according to a report released …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownCompliance With the Safe Schools Against Violence in Education Act
… schools comply with SAVE Act requirements and reduce the number and severity of incidents. Key Findings We reviewed …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actComptroller DiNapoli Releases Municipal Audits
… equivalent to an entire year’s budget. Also, the library does not have formal policies or procedures to ensure accountability … which are planned to be funded by rate increases that have not yet been adopted. The village’s proposed budget …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Opinion 90-46
… paid pursuant to any of the statutes of the state of New York, in any case in which: * * * d. the payment made is in … Law, the county clerks of all counties outside of New York City are required to transmit to the State …
https://www.osc.ny.gov/legal-opinions/opinion-90-46Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… required to litigate this matter further would not have been in the taxpayers' best interest. Under these … Attorney General Schneiderman and Comptroller DiNapoli have worked together to fight corruption through their joint "Operation Integrity" initiative. Together, they have brought charges against dozens of individuals implicated …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsOpinion 89-10
… section 77-b, "municipality" is defined to include public libraries and a governing board is defined to include the … cash advance may be paid after audit. Therefore, public libraries may provide cash advances in accordance with …
https://www.osc.ny.gov/legal-opinions/opinion-89-10Hazard Mitigation and Coordination (Follow-Up)
… COOP plans to NYCEM; therefore, NYCEM officials had no assurance that all City agency COOP plans were created or …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followOversight of Selected Aspects of Traffic Controls (Follow-Up)
… traffic conditions and detect incidents, TMC staff use video surveillance cameras and media broadcasts. DOT is also … intersections utilizing 160 microwave sensors, 50 traffic video cameras, and 100 E-ZPass readers. The objectives of our …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… business association, partnership, society, trust, or any other nongovernmental entity or instrumentality of a … on the OGS list shall be utilized as a subcontractor on any contract with a State agency, including SUNY and CUNY. … effective date of this section; The investment activities have not been expanded or renewed after the effective date of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Transforming the Procurement Function
… Objective To determine whether the Metropolitan Transportation Authority (MTA) took action to comply with the MTA Board-approved Transformation Plan, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… DiNapoli said. “More savings may be possible if it does more to coordinate purchasing among its agencies instead …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyVI.3.A Overview – VI. Budgets
… are governed by various State statutes, depending on the type of transfer being performed. State Statutes State … It applies to all State Operations and Local Assistance type appropriations for all agencies unless superseded by … originally enacted in the same fiscal year. Budget Entry Type Guidance: On the Budget Header tab of all Budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overview