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DiNapoli Op-Ed in Crain's New York Business
… Crain’s New York Business published an op-ed from New York State Comptroller Thomas P. DiNapoli today on the need for greater transparency and accountability in budgeting for … Crains New York Business published an oped from New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-op-ed-crains-new-york-businessStreet and Sidewalk Cleanliness
… sanitation service request data and certain other DSNY daily records, such as Mechanical Broom Daily Performance logs as well as Scorecard Ratings (or … record keeping processes to efficiently and effectively address persistent cleanliness problems on NYC streets and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessState Agencies Bulletin No. 1189
… an SSN-based identifier to the NYS EMPLID The timeline for conversion to the NYS EMPLID Changes that will occur as a … (Friday, November 9 – Monday, November 12). The go-live for converting the current SSN based EMPLID to the NYS EMPLID … will remain in place as National Id, as it is required for tax related purposes. Please note: There will be no table …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1189-osc-changing-emplid-payserv-primary-employee-identifier-ssn-basedState Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget
… through targeted cost savings and continued economic growth, which requires vigilant monitoring of finances and … the delicate balance of reducing the pace of cost growth in a way that does not hurt the city’s economy should … environment where the potential for spending and revenue volatility remain elevated. “My team is analyzing the budget …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-nycs-fy-2025-preliminary-budgetMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… Medicaid mainstream managed care plans and Family Health Plus managed care plans (Plans) for recipients who were no … managed care, during the audit period, Family Health Plus (FHP) was a publicly funded managed care program for … Medicaid mainstream managed care plans and Family Health Plus …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamDespite Progress, Pay Gap for Women Persists
… 1961 to 2021 Annual Social and Economic Supplements (CPS ASEC), Table A-7, Number and Real Median Earnings of …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsCompliance With Freedom of Information Law Requirements
… CDTA’s responsibilities under the Freedom of Information Law (FOIL), and to determine if CDTA is in compliance with its responsibilities under FOIL. The … services. Article 6 of the New York State Public Officers Law provides for public access to government records. The …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsAccountability for Traffic Ticket Surcharges
… assessed, collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic Violations Bureaus (TVBs). The audit covered the … July 31, 2014. Background New York State Vehicle and Traffic Law authorizes cities with a population of 200,000 or …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesOversight of Undistributed Child Support Funds
… (OTDA) oversight and guidance are sufficient for local social service districts to effectively reduce … responsibilities include monitoring the efforts of 58 local social services district offices (districts) located in … Assistances oversight and guidance are sufficient for local social service districts to effectively …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsPress Conference on the Flushing Snapshot Report
… socially distanced press conference to discuss his report on the economic health of the greater Flushing area in Queens, NY. He will be joined by … socially distanced press conference to discuss his report on the economic health of the greater Flushing area in Queens …
https://www.osc.ny.gov/events/flushing-snapshotArea #7 – Access Controls – Information Technology Governance
… periodically compare the list of current active employees (i.e., employee master list) to the list of network user …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsState Agencies Bulletin No. 1776
… Purpose The purpose of this bulletin is to explain why the Retirement Plan check box in Box 13 of Form W-2 must be checked for most employees and … The purpose of this bulletin is to explain why the Retirement Plan check box in Box 13 of Form W2 must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1776-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2019DiNapoli: MTA Fiscal Outlook Continues To Improve but Uncertainties Tied to Federal Actions Cloud Future
… savings, grow ridership, and efficiently execute capital improvements, according to State Comptroller Thomas … taken on heightened importance as federal threats over capital funding cloud future investments, which could force … years, may be one area to review for additional savings. Capital Budget DiNapoli has called on the MTA to be clear …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-mta-fiscal-outlook-continues-improve-uncertainties-tied-federal-actions-cloud-futureCompliance With the Clery Act
… (SUNY) 29 State-operated colleges accurately reported crime statistics and published other relevant security and … Act-related guidance and training. The audit covered the crime reporting component for calendar year 2012. Background … Act, which requires colleges and universities to disclose crime statistics and security policies to help the public …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actVillage of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)
… and an elected Mayor. The Village’s operating expenditures for the fiscal years ended May 31, 2011 and May 31, 2012 … individual have entered into a contract, which provides for an annual fee for basic services of $8,000 plus 50 … meeting residency requirements and being compensated by salary through payroll with appropriate deductions. Anyone …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43COVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… measures were completed under the Medicaid Redesign Team (MRT) process in 2011 and 2020 that were estimated by DOB to … year and to restrain future spending growth. However, the MRT could have benefitted from a more timely and deliberative …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021Mental Health Education, Supports, and Services in Schools
… whether the New York City Department of Education (DOE) is providing mental health instruction to students as … addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health … all students. The New York City Department of Education (DOE), the nation’s largest school system, serves …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsComptroller DiNapoli Releases State Audits
… Assistance Program, New York Career Institute (NYCI) (2013-T-1) Auditors determined that NYCI’s certification procedures … Metropolitan Transportation Authority (MTA) : Capital One Bank Accounts (2011-S-49) Auditors identified 15 MTA bank … of Children and Family Services, Youth Facility Chargeback Rates to Localities (Follow-up) (2013-F-28) An initial audit …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsLanguage Access Services
… Objective To determine if the Department of Motor Vehicles is … from October 2020 through April 2023. About the Program To assist Limited English Proficiency (LEP) individuals and provide equal access to government programs and services, Executive Order 26, … To determine if the Department of Motor Vehicles is …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesAdministration of the Article 8-A Loan Program (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Administration of the Article 8-A Loan Program … To determine the extent of implementation of the recommendations in our initial audit report Administration of the Article 8A Loan Program Report …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-follow