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Comptroller DiNapoli Releases Municipal Audits
… $169,000 were a proper use of district money. In addition, travel and car rental costs of approximately … minimized. Had the supervisor invested available funds in a financial institution with higher available interest … incurred bank fees totaling $3,327 while receiving $920 in interest earnings during the audit period resulting in a …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsMonsey Fire District – Board Oversight (2020M-62)
Determine whether the Board provided adequate oversight to ensure District financial records and reports were prepared, filed and/or audited.
https://www.osc.ny.gov/files/local-government/audits/pdf/monsey-district-2020-62.pdfState Comptroller DiNapoli Releases Audits
… Oversight of Direct Placement of Children (Follow-Up) (2021-F-6) An audit issued in March 2020 found that OCFS did … with Executive Order 95 (Open Data) (Follow-Up) (2021-F-12) An audit released in April 2020 found OGS had … million was paid because DOH did not configure eMedNY payment system edits and MLTC benefit packages correctly, so …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsNew York Local Government Assistance Corporation
… ) Mission Statement Created on June 11, 1990, the New York Local Government Assistance Corporation’s (“Corporation” … June 23, 2020, Minutes – Adopted March 25, 2021 March 5, 2020 Agenda Meeting Notice March 5, 2020, Minutes – …
https://www.osc.ny.gov/debt/lgacMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… by the Governor with the advice and consent of the State Senate. The MTA has six constituent agencies, including MTA …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… Four Out of Five Small Businesses in NY Continue to Report a Negative Overall Impact From COVID-19 One year since the … $51.9 billion. The recently enacted American Rescue Plan Act of 2021 authorizes several new and continuing … fourth highest in the nation, it will likely benefit a great deal from this fund. Budget American Rescue Plan Act of …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021Glossary
… reporters of abandoned property to report penalty free and, in some instances, holders who have filed in the …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryHomes and Community Renewal: Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46) 180-Day Response
To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s46-response.pdfCircle of Friends – Compliance With the Reimbursable Cost Manual
… To determine whether the costs submitted by Circle of Friends on its Consolidated Fiscal Reports (CFRs) were … the fiscal year ended June 30, 2013. Background Circle of Friends provides preschool special education services to … RCM. For the fiscal year ended June 30, 2013, Circle of Friends claimed about $1.1 million in reimbursable expenses …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualApplying for Previous or Military Service Credit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… Tier 2 under Sections 75d and 75e Applying for Previous or Military Service Credit …
https://www.osc.ny.gov/retirement/publications/1507/applying-previous-or-military-service-creditApplying for Previous or Military Service Credit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 under Sections 75d and 75e Applying for Previous or Military Service Credit
https://www.osc.ny.gov/retirement/publications/1502/applying-previous-or-military-service-creditIgnition Interlock Program Monitoring (2015-MS-4)
… a certain period of time. The New York State Division of Criminal Justice Services has regulations for counties and … by criminal courts for these alcohol-related sentences. County probation departments monitor court-ordered … installations and IID use for probation sentences, and the county identifies a responsible party to monitor conditional …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4IX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Automated Standard Application for Payments (ASAP) is an all-electronic payment and information … Automated Standard Application for Payments ASAP is an allelectronic payment and information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapApplication for 605A Accidental Disability (RS6410)
For NYSLRS court officers and peace officers in the Unified Court System to apply for a 605A accidental disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6410.pdfMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… Objective To determine whether Medicaid recipients, including sex … and supplies, and whether controls are in place to prevent abuse and misuse of these products. The audit covered the period from April 1, 2012 to July 1, 2018. About the Program Federal and State laws …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andTown of Hempstead Sanitary District Number 14 – Board Oversight (2017M-40)
… 2016. Background The Town of Hempstead Sanitary District Number 14 is located in the Town of Hempstead in Nassau … and include a statement in the minutes detailing the total number of claims and total dollar amount approved to be paid … Town of Hempstead Sanitary District Number 14 Board Oversight 2017M40 …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/town-hempstead-sanitary-district-number-14-board-oversight-2017m-40Comptroller DiNapoli Statement on Earth Day 2016
… to $5 billion, in order to take advantage of the growing low carbon economy. The centerpiece of this effort is an expandable $2 billion low emissions index for public equity investments. As New …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Upstate Cerebral … York. UCP provides preschool special education services to children with disabilities between the ages of three and … financial information, including costs, that UCP reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualCity of Long Beach - Payments for Unused Leave Accruals (2019M-68)
Assess whether payments to certain City officers and employees for unused leave accruals were authorized and accurately calculated.
https://www.osc.ny.gov/files/local-government/audits/pdf/long-beach-2019-68.pdfSecurities and Exchange Commission Letter 2016
iNapoli wrote to Securities and Exchange Commission calling for more robust reporting requirements on climate risk and a number of other ESG issues.
https://www.osc.ny.gov/files/press/pdf/securities-and-exchange-commission-2016.pdf