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Controls Over Equipment
… Corporation Act of 1969. H+H, the largest public health care system in the nation, is a network of 22 facilities, including 11 acute care hospitals, 6 diagnostic and treatment centers, 5 nursing …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… (CFR) were valid and consistent with contract terms and in accordance with the Consolidated Fiscal Reporting and … individuals with mental developmental disabilities. Formed in 1951, the organization now provides services in multiple locations throughout New York State: 82 in New …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… medical equipment by: Periodically updating the inventory form to add types of medical equipment known to be in use at … types of equipment in use that are not on the inventory form to aid in sample selection; and Requiring surveyors to …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsNew York City Budget Balanced But Economic Risks Have Grown
… New York City ended fiscal year (FY) 2019 with a surplus of $4.2 billion, according to a report released today by … city. Read the report , or go to: https://www.osc.state.ny.us/osdc/rpt4-2020.pdf Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… which is $69 million, or 19 percent, less than the $360 million spent by municipalities in 2010. Individually, …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetState Agencies Bulletin No. 1745
… the PayServ procedural changes required as a result of the NYSLRS Redesign Project Affected Employees All NYSLRS Reportable Employees and New York State employees who … Retirement System (PFRS) (Retirement Plan 7W) Background NYSLRS is preparing to roll out a new information system in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemState Agencies Bulletin No. 1176
… and is not included in the calculation of overtime. Tax Information The Tool Allowance payment using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1176-2012-tool-allowance-payment-csea-operational-services-unit-bargainingDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… Many artificial intelligence (AI) products have come out of these advances, and many are being put to use by state … such as bias, lack of transparency and safety concerns. This concerning trend is also evident in government … impacts. I encourage my colleagues in government to join me in ensuring that AI systems work to further the greater …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationDiNapoli: Former Hannibal Fire Chief and Father Arrested
… fire company. “The Emmonses allegedly diverted money meant to protect their community to fund their hobbies and pocket … the State Police for their assistance in ensuring justice is served.” Oswego County District Attorney DiMartino said, … pay for construction of a track on its property. He said it would help raise money for the company and take the place …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… SED reimburses DOE 59.5 percent of the statutory rate it pays to Hebrew Academy. For the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet … to children with disabilities who are 3 and 4 years old. The New York City Department of Education refers … of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (2020-S-56) Since 1996, the Westchester County …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Management of Capital Projects
… America, carrying an average of 301,000 customers each week day on 735 daily trains. LIRR is an essential component …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsComptroller DiNapoli Releases Bond Calendar for Second Quarter
… billion scheduled for June. The anticipated new issuances in the second quarter compare to past planned new issuances … the State of New York – bond sales of up to $170 million in tax-exempt fixed rate bonds for the month of April, bond sales of up to $110 million in tax-exempt fixed rate bonds for the month of May and a …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… between the State and a municipality, public authority, or other third party. Generally, repayment agreements provide … Contracts and Amendments . Submitting your contract or amendment in this order will assist in OSC’s review. … between the State and a municipality public authority or other third party …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… and Living Opportunities of DePaul, Inc. (LOD), expended funds appropriately and provided the required services under … are allowable. Ensure service providers handle contingency funds properly. Establish effective fiscal and programmatic … controls to ensure that: providers’ use of Program funds are appropriate, allowable, and documented; Program …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesManagement of Indoor Air Quality for Individuals With Asthma
… were prioritized. The audit covered the period from April 2014 to January 2021. About the Program Asthma is a … and hospitalizations displaying information from 2012–2014, deaths displaying information from 2014–2016, and asthma prevalence data as of 2016 . The …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… events, rather than when cash is received or disbursed, it enhances the relevance, neutrality, timeliness, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… services to continue running. Coastal flooding caused by storm surge can cause severe corrosion of Transit’s … carried out capital projects to both correct damage caused by Superstorm Sandy and mitigate potential flooding … critical stations that Transit indicated should have been made more watertight and resistant to potential flooding were …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsState Agencies Bulletin No. 290
… of the State Comptroller (OSC) and mailed to the agency payroll units for distribution before February 1, 2002. W-2s … calendar year will include earnings paid on checks dated: Administration: 1/03/2001 through 12/19/2001 Institution: … by the deadlines outlined in Bulletin No. 274 the agency payroll unit will be responsible for replacing the original …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingOversight of Juvenile Justice Facilities
… OCFS must ensure that these facilities are operated in good condition and in compliance with the DJJOY Policy and Procedure Manual, … them as required. From 2018 to 2022, the number of youth in DJJOY facilities increased by nearly 74%, due in part to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilities