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Financial Condition and Outlook
… Purpose To determine the financial condition of the State University Hospital of Brooklyn (Hospital). Background The State University of New York Health Science Center at …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookState Comptroller DiNapoli Releases Municipal & School Audits
… of $79,383 were not recorded on the district’s inventory list. Town of Seneca Falls – Cash Collections (Seneca County) …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… between New York City and the U.S. Department of State. For a non-diplomatic plate, when a summons is issued, … They can either pay the fine or challenge the summons by requesting that the matter be heard by an Administrative Law Judge (ALJ) either in person, using …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Increase to an Existing Advance) In order to receive the funds in the cash advance bank account, the agency must … by the Bureau of State Expenditures and posted in SFS, the funds will be sent via ACH directly to the cash advance bank …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceEnforcement of Commission Orders and Other Agreements (Follow-Up)
… (Commission) regulates 650 utilities operating in New York State. Through its Department of Public Service (Department), … each utility’s performance plan. These performance plans state the utilities have sufficient resources to meet …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followCompliance With Jonathan’s Law (Follow-Up)
… in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67 ). About the Program In February 2007, … and then at a State-run facility. In May 2007, “Jonathan’s Law” was enacted to expand parents’, guardians’, and other …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities … under Jonathan’s Law, according to an audit released today by State Comptroller Thomas P. DiNapoli. In July, DiNapoli … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… or verification of advertising revenue – lacking even a list of the estimated 1,000 spaces where advertisements were …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … found that district officials did not seek competition by obtaining oral or written quotes for 18 of those purchases … invoiced in a timely manner. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … accessed nonbusiness websites although it is prohibited by district policy. In addition, district officials did not … multiyear financial plan. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Son Left Father’s Body in Morgue to Steal His Pension and Social Security Payments
… Thomas P. DiNapoli announced the pending sentencing of a Queens man for concealing his father’s death so he could … to unlawfully collect pension payments of $7,542 and social security payments of $17,790 which were electronically …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-son-left-fathers-body-morgue-steal-his-pension-and-social-security-paymentsDiNapoli Releases Economic Profile of New York's North Country Region
… Economic development in the North Country is being boosted by community-based projects led by state and community leaders to expand tourism, improve …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionDiNapoli: Halfway Through the Year, Revenue Hole Persists
… was not part of collections last year. In State Operating Funds (not including federal or capital), spending through …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsState Comptroller DiNapoli Releases Municipal & School Audits
… in unrestricted fund balance in the general and highway funds that exceeded the town’s fund balance policy limit. … unrestricted fund balance for the general and highway funds exceeded the maximum allowable limit per the town’s …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Oversight of Selected Aspects of Traffic Controls (Follow-Up)
… the New York City Police Department, and the New York State Department of Transportation. Midtown in Motion (MiM), a congestion management system, is used by TMC to improve traffic conditions in midtown Manhattan by identifying traffic issues and automatically adjusting …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followTime and Attendance Practices of Selected Employees
… determine whether the time and attendance-related records for selected Long Island Rail Road (LIRR) employees reflected … attendance of certain employees of the LIRR, is part of a series of forensic audits of the MTA. Key Findings We found … maintained by employees of LIRR’s Richmond Hill Shop when compared to their work production records for the same …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesOversight of Building Construction Site Safety
… assurance that immediately hazardous conditions identified by DOB are addressed in a timely manner. When DOB inspectors … incidents; three fatalities and six injuries reported by the Occupational Safety and Health Administration (OSHA) between January 2018 and May 2021 were not reported by DOB. Key Recommendations Create and implement policies and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyMaximizing Incentives for Individuals With Disabilities
… whether the Office of Mental Health (OMH) has ensured that State agencies and employment service providers are taking … Employment Service System (NYESS), which is administered by OMH, was cited by New York’s 2015 Employment First …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesState Agencies Bulletin No. 2074
… Article 49 of the 2021-2026 ASU Agreement between the State of New York and the Civil Service Employees Association … through 03/31/2023, the allowance (up to $58.00) is paid by separate check as explained in the 10/24/2022 OER … is subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2074-2022-csea-work-related-clothing-allowance-asu-employees-representedDiNapoli: New York's Higher Education Sector Boosts State and Local Economies, but Job Recovery Lags
… highlights the higher education sector’s importance to New York’s local economies and to the state’s overall economic health. The state’s 290 … “The higher education sector brings tremendous value to the state and regional economies through employment, …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-yorks-higher-education-sector-boosts-state-and-local-economies-job-recovery-lags