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Oversight of the Home Delivered Meals Program (Follow-up)
… including nutritionist assessments, client satisfaction surveys, and annual provider evaluations. DFTA’s … needs. Moreover, DFTA did not ensure providers were only paid for meals that were actually delivered and allowed a 3% … between the number of meals for which providers were paid compared to the number actually delivered. DFTA also …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… Use, Collection, and Reporting of Infection Control Data ( 2020-S-55 ). The five recommendations included four … of COVID-19, the pandemic has had devastating consequences for older populations residing in congregate settings, such … infection control practices. The Department is responsible for overseeing nursing homes, long-term care facilities, and …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followState Agencies Bulletin No. 2127
… Purpose The purpose of this bulletin is to inform agencies of procedures for reporting line number changes and to explain how chartfield strings … a row will be inserted automatically on the incumbent’s Job Data page when the position is saved, and the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2127-reporting-line-number-and-budget-year-changes-fiscal-year-2023-2024DiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… beholden to all voters and not to special interests or big donors. This system’s design incentivizes smaller donations … boosts the value of small contributions from ordinary donors, enabling candidates, both incumbents and challengers, …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeDiNapoli: Public Authority Debt Ballooned to $329 Billion
… energy, environmental protection, housing and economic development. As of July 2022, there were 1,178 public … was completed through three authorities: the Empire State Development Corporation, the Dormitory Authority of the State …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionOversight of Chemical Dependence Residential Services
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) properly monitored … requirements established in State law and New York Codes, Rules and Regulations (Regulations). A Program’s eligibility … review that was past due. Of these 76 Programs, 49 (64%) were more than a year past due for a recertification …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesState Agencies Bulletin No. 1820
… Year Changes for Fiscal Year 2020-2021 Purpose The purpose of this bulletin is to inform agencies of the procedures for reporting line number changes and to … using the Pay Period Effective Date for the paycheck date of 04/15/2020 (Administration) or 04/23/2020 (Institution). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1820-reporting-line-number-and-budget-year-changes-fiscal-year-2020-2021State Comptroller DiNapoli Releases Audits
… in the initial audit report. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1906
… Purpose The purpose of this bulletin is to inform agencies of procedures for reporting line number changes and to explain how chartfield strings … a row will be inserted automatically on the incumbent’s Job Data page when the position is saved, and the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1906-reporting-line-number-and-budget-year-changes-fiscal-year-2021-2022State Agencies Bulletin No. 2013
… Purpose The purpose of this bulletin is to inform agencies of procedures for reporting line number changes and to explain how chartfield strings … a row will be inserted automatically on the incumbent’s Job Data page when the position is saved, and the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2013-reporting-line-number-and-budget-year-changes-fiscal-year-2022-2023Heat and Hot Water Complaints
… New York City (NYC) Department of Housing Preservation and Development (HPD) addresses heat and hot water complaints … is the nation’s largest municipal housing preservation and development agency. Its Code Enforcement Division is … the New York City Department of Housing Preservation and Development addresses heat and hot water complaints timely …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… that can issue parking summonses within New York City (NYC). During fiscal years 2017 through 2019, DOF processed … for collecting fines and fees for violations issued within NYC, and also the Outside Collection Agency/External Inquiry … from respondents who have New York plates and live within NYC. DOF refers other cases to the NYC Law Department, which …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsOpinion 94-17
… with constitutional equal protection guarantees (see NY Const, art I, §11; Elmwood-Utica Houses v Buffalo Sewer …
https://www.osc.ny.gov/legal-opinions/opinion-94-17DiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… to Atlantic Terminal in Brooklyn and Hunters Point Avenue station in Queens. The audit review period was from … four of the projects, including a rebuild of the Atlantic Avenue Tunnel and resiliency improvements at the Long Island …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesState Agencies Bulletin No. 2214
… Purpose: The purpose of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings … a row will be inserted automatically on the incumbent’s Job Data page when the position is saved, and the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025Oversight of Child Protective Services (Follow-Up)
… or maltreatment, and provide rehabilitative services. OCFS is responsible for overseeing the locally administered … contract with LDSSs to provide child welfare services. OCFS receives suspected incidences of child abuse and … 313,000 calls in 2023. If a call is received and OCFS staff determine there is reasonable cause to suspect …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followState Comptroller DiNapoli Releases Municipal & School Audits
… government and school audits were issued. Merrick Union Free School District – Financial Management (Nassau County) … occur. The clerk-treasurer also did not properly account for three bank account balances totaling $1.1 million on May … The supervisor also did not provide the board with records for the annual audit, as required. Had the accounting records …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsNext Generation 911 Services
… planning and coordination at the statewide level. ITS’ Bureau of Geospatial Services, which oversees the Street and …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… This section outlines the process and documentation requirements for purchase order submittals subject to OSC approval. … they exceed OSC approval thresholds (see Section XI.2.A - Thresholds for additional information). This section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewState Agencies Bulletin No. 2342
… Purpose: The purpose of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings … a row will be inserted automatically on the incumbent’s Job Data page when the position is saved, and the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2342-reporting-line-number-and-budget-year-changes-fiscal-year-2025-2026