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Congregate Meal Services for the Elderly
… the provision of congregate meals (meals served in a group setting) in its senior centers. Our audit covered the … the provision of congregate meals meals served in a group setting in its senior centers …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… not ensured that the employees who transport clients in NYC drive safely and have valid driver's licenses, according … DiNapoli. "Much more needs to be done to ensure the safety of the agency's disabled clients," DiNapoli said. "The … residential support services for New Yorkers. In New York City it oversees 115 residences through offices in Manhattan, …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… for Services Provided by Eastern Orange Ambulatory Surgery Center (2015-S-53) United HealthCare: New York State Health … Overpayments for Services at the South Shore Ambulatory Surgery Center (2008-S-11) … Determine whether Long Island …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpChanges in Federal Policies Pose Significant Risks for New York City's Budget
… difficult times may lie ahead, depending on the effects of what happens in Washington." The November update to the … fiscal years 2018 through 2021 projects budget gaps of $3.2 billion in fiscal year (FY) 2019, $2.3 billion in FY … than those projected in June, reflecting the impact of a citywide savings program and better-than-expected …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budgetDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… Metropolitan Transportation Authority (MTA) should do more to fix the underlying causes, many of which are controllable, according to an audit released today by New York State Comptroller … New York City’s arteries yet on-time performance continues to be an issue,” DiNapoli said. “The MTA has actually lowered …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… Disbursements from New York's Environmental Protection Fund (EPF), one of … Historically, the EPF's cash disbursements have lagged behind authorized spending levels. Over its life, more than $953 million has been diverted from the EPF to the General Fund for budget relief. While …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentDiNapoli: Fix Delays With Child Support Payments
… New York had the nation's second-highest balance of undistributed child support collections (UDC), totaling … or more, the district is required to report this to family court. If the court determines the district made appropriate … UDC. In the most egregious cases, auditors found that Nassau County had a 38 year old account, while Rockland and …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsState Police Bulletin No. SP-146
… Purpose To provide the Division of State Police instructions for processing the 2012-2013 Fitness … Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07, the State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-146-2012-2013-state-police-fitness-bonus-paymentOpinion 90-62
… a vacancy in office. These include, among other things, resignation or removal of the incumbent; an incumbent's … a deputy town superintendent of highways shall act and be vested with all the powers of the town superintendent during …
https://www.osc.ny.gov/legal-opinions/opinion-90-62Opinion 90-34
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … fire insurance tax moneys. The distribution and use of foreign fire insurance tax moneys are governed generally …
https://www.osc.ny.gov/legal-opinions/opinion-90-34Opinion 2007-4
Whether a village may hold the proceeds of unneeded village real property sales to finance appropriations for annual ambulance services agreements
https://www.osc.ny.gov/legal-opinions/opinion-2007-4Unified Court System Bulletin No. UCS-325
… County DR Suffolk County Court Employees Association F8 New York State Court Officers Association SR New York State Supreme Court Officers Association SY … between the Unified Court System of the State of New York (UCS) and the affected bargaining units (Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-325-april-2023-unified-court-system-ucs-security-and-lawDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… New York City lacks needed guidelines and policies for agencies’ use of artificial intelligence … in facial recognition software, particularly for groups other than white males. However, it has not set a standard of … which are required every five years for buildings over six stories tall. The audit also found that none of the agencies …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsState Agencies Bulletin No. 2104
… (Internal Revenue Service) tax withholding requirements for 2023 and other tax related topics. Affected Employees: … PayServ with the new Federal and New York tax requirements for 2023. OSC continues to use the Percentage Method on an Annual payroll period for income tax withholding purposes. Agency Actions: Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2104-summary-tax-related-changes-2023DiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… (MTA) proposal to reduce budget gaps through 2028 by an average of $915 million annually by paying down debt raises questions on how it will find … federal aid runs out, according to a report issued today by State Comptroller Thomas P. DiNapoli. While the MTA has …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … search millions of state and local government financial records, track state contracts, and find commonly requested …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bellmore Union Free School District , … year. The board overestimated expenditures by an average of $4.4 million per year from 2012-13 through 2014-15. In … in all three years reviewed, the district did not use any of the fund balance appropriated to finance operations. …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-337
The purpose of this bulletin is to describe the new Time Entry Earnings Codes created to systematically adjust overtime earnings for State University of New York SUNY employees who also receive Intermittent Inconvenience Earnings Code IIO Intermittent Inconvenience with Shift Earnings Code ISO
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-337-change-overtime-processing-procedures-suny-employeesDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… on their promises and take back benefits if they are not. My office will continue to scrutinize the operations of these …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataArea #2 – IT Security Training and Awareness – Information Technology Governance
… workforce is essential to securing electronic data and IT systems. Local governments and schools cannot protect the confidentiality, integrity and availability of their data and systems without … Fortunately, there are a number of no-cost or low-cost solutions available from a variety of sources. The following …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awareness