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All-Agency Contract Evaluation System
… is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation (ACE) … where performance ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are … Management; and Minority, Women and Disadvantaged Business Enterprise. Each category has several components, …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemOversight of the Home Delivered Meals Program (Follow-up)
… ). About the Program The New York City (City) Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and service issues for the aging. Its mission is to work to eliminate ageism and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… (WCHA) Jan Hoffman for allegedly stealing over $48,000 in WCHA funds, and Katherine (Katie) Pais, Hoffman’s mother and former WCHA consultant, for allegedly aiding in and concealing the scheme. “Jan Hoffman and Katherine Pais … allegedly took advantage of their positions and residents in need in a scheme that allowed Hoffman to steal over …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedDiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… Rail Road (LIRR) needs to do more to properly prepare for severe weather events, according to an audit released … severe weather had not been completed as of February 2024. This delay left the agency at risk and their system … designated locations as required. LIRR officials said much of the equipment was being used in the field but there …
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
… these rows. Note : a transaction must be requested for all affected rows on the employee’s Job Data page. Access the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025DiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… difficulties recruiting qualified staff, and low pay for EMS staff compared to other occupations in health care … total number of local governments reporting expenditures for ambulance or rescue squads has remained relatively steady from 2012 to 2022. Expenditures for these services, however, have been rising, increasing by …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… and other State-level and local and contracted providers have roles in coordinating or providing services. Together, … and retain skilled workers. Under WIOA, all states must have a governance body and are required to align their WFD … requested, but not required, to provide information about any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesOpinion 88-47
… a lien "until paid." 10 Opns St Comp, 1954, p 162 and all similar opinions (see, e.g. 10 Opns St Comp, 1954, p 131) …
https://www.osc.ny.gov/legal-opinions/opinion-88-47Opinion 89-20
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … -- Codes of Ethics (town's code not applicable to fire district officers and employees) -- Board of Ethics (town … Initially, we note that it is our policy not to render opinions to officials of one municipality with respect to the …
https://www.osc.ny.gov/legal-opinions/opinion-89-20Opinion 88-70
… or statutory amendments that bear on the issues discussed in the opinion. REFERENDUM -- Advisory (fluoridation of … GENERAL MUNICIPAL LAW, §6-c(8): LOCAL FINANCE LAW, §34.00: In the absence of express statutory authority, a city may not … resolutions or expenditures from capital reserve funds in connection with the improvements may be subject to …
https://www.osc.ny.gov/legal-opinions/opinion-88-70State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Patchogue-Medford Union Free School District – Health Insurance Buyouts (Suffolk County) Although … County) The former supervisor did not maintain the town’s accounting records and reports in a complete, accurate and …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… deaths at nursing homes and at one point understated the number of deaths at nursing homes by as much as 50%. All …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followState Agencies Bulletin No. 235
… system as soon as possible. However, the Office of the State Comptroller recognizes that it is not always possible … Additional Information See Department of Civil Service's State Personnel Management Manual Section on Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesComptroller DiNapoli: Positive Financial Indicators in Middletown
… revenues, much less than the average of 18 percent for all cities in the state; The child poverty rate (26.3 …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-positive-financial-indicators-middletownSUNY Bulletin No. SU-334
… purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments. … of America/Graduate Student Employees Union, provides for recruitment and retention payments. Each doctoral degree … non-resident alien earnings code – XRC, YRC, ZRC) for the recruitment payment or Earnings Code GRT (or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employeesState Comptroller DiNapoli Releases Municipal Audits
… Town of Crawford – Town Clerk (Orange County) The former clerk did … to properly segregate payroll duties. Oswego County – Court and Trust Funds Auditors found the records maintained …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1786
… Agency Actions Agencies must review the NPAY539 report monthly to identify employees with non-negotiated paychecks. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Psychotherapeutic … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableState Comptroller DiNapoli Releases Audits
… audit report. At the time of the follow-up review, the state was paid $681,336 in restitution. Additionally, four … Holding Company. Auditors found United did not credit the state $371,635 in rebates because manufacturer agreements … its contractual requirement to remit those funds. New York State Health Insurance Program: Empire BlueCross BlueShield: …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli Analyzes Post-Pandemic Tourism Across NYS
… to outdoor destinations, with attendance at state parks 9.1% higher in 2023 than 2020. This is DiNapoli’s third … pandemic in 2020. During the pandemic, New York lost $10.9 billion in economic activity from travel and tourism, but … (2024) The Tourism Industry in NYC: Reigniting the Return (2021) Tourism Sector Dashboard … Tourism in New York state …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nys