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Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… in over seven years. The Division’s Mainframe information system is antiquated and captures only limited data. … Key Recommendations In designing a new data management system, include features that will allow the Division to more …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceState Comptroller DiNapoli Report Details LIRR Delays in 2017
… inconvenienced by delays and cancellations, according to a report issued today by State Comptroller Thomas P. … said DiNapoli. "On-time performance has fallen to the lowest level in nearly two decades, hurting riders. … The MTA must ensure the LIRR has the resources it needs to provide reliable service and is managed effectively." A …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017Opinion 91-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … terms of office of the officers of the local government (NY Const, art IX, §2; Municipal Home Rule Law, … local law, that power would be curtailed since successor mayors would be bound by the appointing mayor's choice for a …
https://www.osc.ny.gov/legal-opinions/opinion-91-11DiNapoli: 23 School Districts Designated in Fiscal Stress
… override the cap with 60% voter approval of their budget. List of School Districts in Stress: School Districts in Stress Fiscal Years Ending 2021 Full List and Detailed Information for School District Stress … District All Data Worksheet 2021 School District Summary List Read Report: Fiscal Stress Monitoring System School …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressState Comptroller DiNapoli Releases Audits
… Authority (MTA): Employee Qualifications, Hiring, and Promotions (Follow-Up) (2021-F-27) A January 2019 audit … agencies, it did not ensure they met the qualifications for the new position into which they were hired or promoted, … experience, and operating license requirements and, for operating titles such as Train Operators, Conductors, and …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0Non-Revenue Service Vehicles and On-Rail Equipment
… responsible for an inventory of 1,034 active vehicles used by 26 LIRR departments and disposed of 282 vehicles. … a Parts Inventory listing. Maintenance work is done by Track’s 28 in-house mechanics at HSF and on-site in the … VFO did not always complete PM or the required New York State inspections. The 76 sampled vehicles required 343 PM …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentState Comptroller DiNapoli Releases Audits
… related to revenue collection, procurement, investments, payroll, budgeting and equipment inventories. In a follow-up, …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … the three calendar years ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible costs for its rate-based … public relations and advertising costs. Department of Health: COLA – Child Center of New York (2016-BSE4-01) Each …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Fewer School Districts Overriding Tax Cap
… said DiNapoli. “As the cap fluctuates below two percent, it becomes increasingly difficult to stay under the levy … on individual calculations, 363 school districts could have increased the tax levy by more than 2 percent last year … consumed 99.6 percent of their available limit, in 2013-14 it was 99.2 percent and in 2014-15 it was 99.7 percent; and …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … withdraw 25 payments totaling $77,615 from the bank account. In addition, the Clerk of the Legislature did not … a general fund advance with a balance of $45,662. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Manual. The audit included expenses claimed on TLC’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on TLC’s CFRs for the two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by SED to provide full-day …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
To determine the implementation status of the eight recommendations in our initial audit report Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services Report 2013S1
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… after an audit found it had incorrectly paid contractors for transportation management services it shouldn't have, … important service and these changes will save millions of dollars," DiNapoli said. "The state Department of Health … these problems, and my office will continue to monitor for overpayments and abuse in the Medicaid system." The …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsKew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
Determine whether the costs reported by Kew Gardens SEP Inc on its CFRs were properly documented programrelated and allowable pursuant to SEDs Manual
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2093
… of a new Tier 6 pension plan including a VDC plan. ( See Payroll Bulletin No. 1256 ) Effective April 2013, employee … by legislation. Once a Tier 6 member has reached three (3) calendar years of membership, an employee’s contribution rate … Savings Plans page must be updated for participants with a Payroll Status of Active, Leave of Absence, Leave with Pay, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2093-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcState Agencies Bulletin No. 2186
… a new Tier 6 pension plan. Members of this tier enrolled in a retirement system after March 31, 2012. ( Please see … pensionable salary of all jobs, including salary not in PayServ. Employee Contribution Rates: Wages Contribution … 6% Benefit Plans and Narrative Descriptions: SUNY and NYSED Benefit Plan Description Time Participating T6SU08 SUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2186-2024-two-year-look-back-tier-6-suny-optional-retirement-plan-orp-andDiNapoli: Georgia Woman Sentenced to Over a Year in Prison and Ordered to Pay $459K in Full Restitution for Stealing NYS Pension and Social Security Payments
… security payments from her deceased mother-in-law’s bank account, State Comptroller Thomas P. DiNapoli, U.S. Attorney … $450,000 in retirement benefits from the deceased’s bank account. Her selfish actions were criminal, and this sentence … As her caretaker, she had access to Minnie Smith’s bank account. After her mother-in-law died, Sandra Smith kept the …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-georgia-woman-sentenced-over-year-prison-and-ordered-pay-459k-full-restitution-stealing-nysOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… less dangerous as a result of a jury trial or subsequent hearing can be released to the community, but remain subject … (SIST) supervision regimen, and are referred to as respondents. Under SIST, Parole Officers closely monitor respondents’ compliance with court-ordered conditions of their release. The Act requires …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute School (Block) on its Consolidated Fiscal … programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … New York City-based not-for-profit organization authorized by SED to provide preschool Special Class and preschool …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualComplaint Processing (Follow-Up)
… Objective To assess the extent of implementation of the four … language, and untruthful statements—collectively referred to as FADO&U. In 2021, the New York City Council passed Local …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-follow