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Maximizing Incentives for Individuals With Disabilities (Follow-Up)
… December 2023, 151 TTW providers (hereafter referred to as provider affiliates) were participating in NYESS. These provider affiliates provide customer support/services such as … agencies and employment service providers were taking full advantage of NYESS and TTW to promote and place individuals …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followState Agencies Bulletin No. 2174
… SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference OER01 1120220 24250 10050 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2174-2023-csea-work-related-clothing-allowance-asu-employees-representedComptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case
… York State and Local Employees Retirement System. Powell was a New York State pensioner, retired from the Department … retirement system to ensure that no one is cheating it. When we identify fraud, we actively work with law enforcement … County Court Judge Peter A. Lynch, Cook was sentenced to parole with a deferred sentence of three to six years in …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-caseDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… the pandemic contributed to the shortfall, with casinos shut down for six months in 2020 followed by capacity restrictions …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesFinancial Condition and Outlook
… Science Center at Brooklyn (also known as SUNY Downstate Medical Center [or Downstate]) includes the College of Medicine, College of Health Related Professions, … fourth largest employer in Brooklyn. It reported expenses for the year ended June 30, 2012 totaling $853.2 million. The …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … when procuring professional services for occupational and physical therapy, legal, music therapy, advertising and architectural …
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)
… (DOF) processes summonses issued to vehicles for parking, red light camera, and sanitation violations. In addition, DOF …
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
… paid by OSC which could have been paid from a cash advance account if it were in existence at the time. For example: … the request is approved or denied. Establish a New Bank Account (For New Advance Requests) After approval, and before … available in Chapter XIV, Section 4.B - Establishment and Closing of Bank Accounts of this Guide. A consolidated 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)
… in our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27 ). About the … applications for potential mergers and acquisitions, rate cases, and other agreements with utility companies. …
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
… that agency’s facilities. “The state must do everything it can to protect individuals with disabilities in their care,” … neglect are properly addressed and families are told of what occurred. This law can’t work if state agencies aren’t … meet their obligations.” In February 2007, Jonathan Carey, a 13-year-old non-verbal autistic and developmentally …
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
… Objectives To determine whether the Port Authority of New York and New Jersey (PANYNJ) … – a region within approximately a 25-mile radius of the Statue of Liberty – and to undertake port and regional … were placed – PANYNJ does not have assurance that it is maximizing revenue from advertising at its airports. …
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
… district officials did not seek competition by obtaining oral or written quotes for 18 of those purchases (75 percent) …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… Information Technology (IT) security awareness training to users. Sensitive IT control weaknesses were communicated … plan and a comprehensive multiyear financial plan. Find out how your government money is spent at Open Book New York . …
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
… P. DiNapoli announced the pending sentencing of a Queens man for concealing his father’s death so he could continue to unlawfully collect pension payments of $7,542 and social … larceny. Bunn has already served six months in federal prison related to his arrest. “Mr. Bunn left his deceased …
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
… is being boosted by community-based projects led by state and community leaders to expand tourism, improve … both recipients of $10 million grants from the state for downtown revitalization projects. In Watertown, local leaders … the Watertown International Airport, Jefferson Community College and nearby Fort Drum to increase private investment …
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
… Budget’s mid-year Financial Plan update and the official start of next year’s budget process in early November will … and $6.4 billion higher than last year at the same time. The higher balance is driven partly by $4.4 billion in … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsState Comptroller DiNapoli Releases Municipal & School Audits
… resulting in unrestricted fund balance in the general and highway funds that exceeded the town’s fund balance policy limit. Actual revenues exceeded estimated revenues by an … were no longer needed and should have been disabled and 11 of 21 local user accounts (52%) reviewed on 12 district …
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)
… traffic conditions and detect incidents, TMC staff use video surveillance cameras and media broadcasts. DOT is also … intersections utilizing 160 microwave sensors, 50 traffic video cameras, and 100 E-ZPass readers. The objectives of our …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followTime and Attendance Practices of Selected Employees
… records maintained by employees of LIRR’s Richmond Hill Shop when compared to their work production records for … recorded hours worked versus the hours paid for Richmond Hill Shop employees. Perform a similar review for an extended … recover overpayments as appropriate. Ensure that Richmond Hill Shop employees have enough work to fill their scheduled …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employees