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Oversight of Adult Protective Services Programs
… essential needs (e.g., food, shelter, clothing, medical care); are in need of protection from abuse, neglect, … monitoring, linkages with other service providers (e.g., health, mental health, aging), and assistance in obtaining … the adult’s needs and risk of harm, which may also require coordination with law enforcement and other agencies. Where …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… ten-year capital strategy totals $83.8 billion through 2025, which is $30 billion (56 percent) larger than the prior … The city assumes that job growth will continue for another five years through 2019, which at ten years would be the … $7.5 billion by FY 2019, an increase of 38 percent over five years, and will account for 13.5 percent of tax revenue …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… for her partnership in fighting public corruption." “Today’s conviction is further evidence that individuals who cheat … office is committed to uphold the integrity of New York’s public servants, and provide the people with the good, … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonCustodial Service Contract Procurement and Oversight
… maintaining the quality of service. The audit covered DOE’s procurement of the contracts as well as its efforts to … the Program The New York City Department of Education (DOE), the nation’s largest school system, serves … 1,300 buildings (some buildings house multiple schools). DOE’s Division of School Facilities (DSF) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightMonitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s policies and procedures for …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … not meet job creation and retention goals by a total of 24 jobs and seven businesses self-reported they met or exceeded …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsOversight of Selected Aspects of Traffic Controls
… Objectives To determine whether the New York City Department of Transportation (Department) is … streets, highways, bridges, and waterways of New York City’s transportation network. The Signals & Street Lighting unit …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsOversight of Pupil Transportation Services
… audit scope covers the period July 1, 2016 through March 4, 2020 and information provided by the Department through … and to maintain databases of training and school bus accident information. Based on risk and verified complaints, … Department and PTSI. In conjunction with the Department of Motor Vehicles, develop and implement policies and procedures …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… participating providers who agree to accept payments, at rates established by United, to furnish medical services to … generally higher (and often significantly higher) than the rates participating providers agree to accept for the same …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryUnited HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… participating providers who agree to accept payments, at rates established by United, to furnish medical services to … generally higher (and often significantly higher) than the rates participating providers agree to accept for the same …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsOpinion 96-21
… facilities or appurtenances by beach erosion control district) TOWN LAW, §§198(10-a), 202-b(2): A town board, … at a town-owned beach in a town beach erosion control district which was damaged by coastal storms. This is in … at a town-owned beach in a town beach erosion control district which was damaged by coastal storms. It is our …
https://www.osc.ny.gov/legal-opinions/opinion-96-21Opinion 94-30
… issues discussed in the opinion. [edited for publication] COUNTY CLERK -- Fees (amount of index fees remitted to State) … LAW AND RULES, §8018(a); JUDICIARY LAW, §39(2)(e): County clerks outside of the City of New York are required to … year. The memorandum of the Assembly Budget Committee (NY Legis Ann, 1990, p 90) clearly indicates that the …
https://www.osc.ny.gov/legal-opinions/opinion-94-30University at Albany – Sabbatical and Other Paid Leave
… Purpose To determine whether the State University of New York (SUNY) at Albany (Albany) … that he intended to take leave "with full pay leading to retirement." SUNY has not implemented recommendations we made … the polices are the subject of negotiations in New York State. Auditor's Rejoinder: We maintain that many of the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… and excluded from MWBE participation. Further, there was no evidence the Division took actions to address these …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… When does the governing board adopt a Standard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A)? The elected members of the board of supervisors in our county receive … in the employer’s time-keeping system, the ROA is used only to establish the number of hours required per …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionLabor Investigations in New York City
… To determine whether the Department of Labor (Department) is adequately conducting labor violation investigations in … in New York in 2022 compared with 2021. The Department is responsible for enforcing New York Labor Laws (Laws). … 14 District Offices, including seven 2 in New York City, is responsible for receiving and investigating labor …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityState Comptroller DiNapoli Releases Municipal & School Audits
… by state law and the village’s procurement policy. In addition, 36 claims totaling approximately $171,000 were … have sufficient supporting documentation attached to the claim but were approved for payment by the board. In addition, the commissioners approved and audited their own …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … oversight of financial operations. As a result, the town may have levied more taxes than necessary. Specifically, the … 2025 adopted budget for the New York State Touring Route Program because there is no assurance the state will …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… Preschool students in need of special education services are not always getting the help they need or are getting … The audit of the State Department of Education (SED) found many local school districts maintain waitlists for services … oversight of services was hindered because it did not know how many students were enrolled in the preschool special …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-them