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DiNapoli: Public Authority Debt Ballooned to $329 Billion
… role in state operations, but far too often they function without adequate public scrutiny,” said DiNapoli. “My office …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
The pandemic caused a dramatic drop in riders and ridership revenue for transit systems across the country, and the MTA was hit particularly hard.
https://www.osc.ny.gov/files/reports/osdc/pdf/mta-fiscal-pressures.pdfYork College - Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f29.pdfTown of Freetown - Records and Reports (2018M-213)
… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Selected Management and Operations Practices
… energy audits, and projects that improve the energy system reliability. As of April 9, 2015, NYPA completed 334 …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… Because a claim should reflect the provider’s actual charge (the amount the provider intended to accept as …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programArea #1 – IT Policy – Information Technology Governance
… to all computer users; and ensuring there are procedures in place to monitor compliance with policies. Your unique … include: Breach Notification – New York State Technology Law (State Technology Law) requires municipalities and other … and prohibiting student, teacher or principal PII from being included in public reports or other documents. 5 Online …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyDiNapoli Announces Latest Fiscal Stress Scores
… risks and implement more prudent long-term planning." The latest round of scores is based on 2017 financial information …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Audits
… following audits and examinations have been issued. Office of Alcoholism and Substance Abuse Services (OASAS): Problem … or social impact study to identify the number or location of individuals in need of problem gambling treatment services since 2006, even …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… for school districts seeking to override the property tax cap required 60 percent voter approval (a … on when advancing a budget to the voters that exceeds the tax cap. On revote, two (Rensselaer and Fort Edward, … declined steadily since the implementation of the property tax cap. The tax cap was first effective in the 2012-13 …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownDiNapoli Announces $15 Million Investment in Northern Ireland
… Fund (Fund) is investing $15 million (£9 million) with Northern Ireland venture capital firm Crescent Capital. The … part of an estimated $30 million anticipated investment in Northern Ireland. “We’ve found a dynamic opportunity to …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandArts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
… DiNapoli and industry leaders. PDF Version Highlights In 2019, New York City’s arts, entertainment and recreation sector employed … Kills / Annadale 835 0.7 46.3 93.9 0.0 0.0 0.0 52 1.8 Brownsville / Ocean Hill 832 0.6 0.0 8.7 37.7 53.6 0.0 6 0.5 …
https://www.osc.ny.gov/reports/osdc/arts-entertainment-and-recreation-new-york-city-recent-trends-and-impact-covid-19DiNapoli: Court Clerk Pleads Guilty to Stealing More Than $10,000 in Fines
… and electronic record systems. In addition to taking the funds, the investigation also found that Dillon altered the … instead she took advantage of her position to pocket those funds for her own personal advantage,” said DiNapoli. “I want …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-court-clerk-pleads-guilty-stealing-more-10000-finesImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… the implementation status of the four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report … We also found the Department did not have a system in place to identify capitation payments made for retroactively …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationState Comptroller DiNapoli Releases Municipal Audits
… Citizens Hose Company did not have adequate controls in place to ensure that company funds were safeguarded. The … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… the arrest of the former treasurer of Pulteney Fire District #2 in Steuben County. Lisa Stone, 44 of … in the third degree (class D felony) and falsifying business records after an audit and investigation by …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… State auditors examining New York City Police Department (NYPD) records were unable to … best use its resources to fight these crimes, according to a report released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingDiNapoli: Former Odessa Clerk Allegedly Falsified Timesheets to Scam $11,000 in Extra Pay
… (A Misdemeanor) for padding her timesheets to boost her pay. The alleged thefts occurred from 2012 to 2019 and netted Pierce more than $11,000 in pay she was not entitled to. "For seven years, Ms. Pierce …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-odessa-clerk-allegedly-falsified-timesheets-scam-11000-extra-payOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… equipment, furnishings, and supplies purchased with DHS funds. As of June 27, 2017, DHS held 93 registered contracts … all security equipment purchased for providers using City funds is owned by DHS. However, DHS did not ensure that …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… extent of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: … to the Medicaid or Medicare programs or who have engaged in other unacceptable insurance practices can be excluded … of Health (Department) and MCOs had adequate processes in place to prevent payments to ineligible providers, and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-follow