Search
Complaint Processing
… Objective To determine if the New York City Civilian Complaint Review Board (CCRB) … and other agencies and for truncated complaints, 1 and if CCRB is conducting investigations in compliance with New … Manual, no case should be recommended for truncation if there is an outstanding request for body-worn camera …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingState Comptroller DiNapoli Releases School District Audits
… (97%) in forfeited funds from the FSA, DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. As a result, all forfeited funds were not annually available for BOCES’ use. Officials were not aware of the unreturned … policy that addressed the creation, maintenance, and storage of e-records, as required. Without a secure e-record …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsCompliance With Jonathan’s Law (Follow-Up)
… facility operated by the Office of Mental Retardation and Developmental Disabilities (subsequently renamed the Office for People With Developmental Disabilities, or OPWDD). Jonathan’s parents … the written request, whichever is later. OPWDD operates 13 Developmental Disabilities State Operations Offices in six …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followManagement of Capital Projects
… from Montauk – on the eastern tip of Long Island – to Penn Station in the heart of Manhattan. Nearly 500 of LIRR’s daily trains originate or terminate at Penn Station. Most of the remainder originate or terminate at …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsXII.6.E Making an Emergency Payment – XII. Expenditures
… does not constitute an emergency. The Office of the State Comptroller’s (OSC) Bureau of Contracts’ approval must … procurement if the procurement’s value is over the State Finance Law §112 approval threshold. In addition, if … – Procurement Opportunities of this Guide for information on obtaining OSC approval for an emergency procurement. All …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentState Comptroller DiNapoli Releases Audits
… – Compliance With the Reimbursable Cost Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsDiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… year. Total spending was $3.6 billion lower than the most recent projections and $452.4 million higher than initial … defeasance, which was $4.7 billion higher than the most recent forecast; $724 million set aside for public employee …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal … program, and sufficiently documented pursuant to the State Education Department’s (SED) guidelines, including the … To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… to the Elderly (RESTORE) program contributed to delays in urgent home repairs for seniors. The audit found the agency … our state whose homes may be at risk if they can’t make urgent repairs,” DiNapoli said. “Homes and Community Renewal … required time frame. Other delays in assisting seniors in urgent need of home repairs occurred because the agency was …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… a year earlier. While the Fund’s 2020-21 fiscal year saw market disruptions from the global COVID-19 pandemic, the … competition. The strategy includes educating diverse market participants about opportunities to do business with …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21Compliance With Special Education Regulations for the Provision of Services
… audit covered the period of July 1, 2016 through January 21, 2020, and included all students who were initially …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesState Comptroller DiNapoli Releases Audits
… did not include key subway stations such as Penn Station, 59th Street-Columbus Circle, and 14th Street. New York City …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations made in our initial audit … benefits. Medicaid recipients may have additional sources of health care coverage (i.e., third-party health insurance, … To determine the extent of implementation of the seven recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Oversight of Public Water Systems (Follow-Up) (2019-F-34) An audit … DOH has taken various actions to safeguard the quality of drinking water delivered to public water system customers. …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Local Government Debt Levels Off
… make it difficult for a community to adjust if a recession hits or can limit its ability to take on critical …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… the law’s requirements. This is the second state agency my auditors have found that is failing to meet their …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawState Comptroller DiNapoli Releases Audits
… did it assess penalties on those who filed late, and took little action to improve compliance. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Enter Budget Transfer is the budget entry component that is used to move budget authority … Enter Budget Transfer is the budget entry component that is used to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitCOVID-19 Relief Program Tracker
… A quote from State Comptroller Thomas P. DiNapoli: "My office is committed … efficiently." End of quote. The Office of the State Comptroller has created this dashboard to track certain … Rescue Plan Description This funding administered by the State Education Department supports pandemic preparedness and …
https://www.osc.ny.gov/reports/covid-relief-program-trackerDivision of Housing and Community Renewal Bulletin No. DH-74
… Increase: Employees with a Pay Basis Code of HRY (Grade 600 or 800) Employees with a Pay Basis Code of ANN who are in … a Pay Basis Code of ANN who are in an NS position (Grade 600) Employees with a Pay Basis Code of ANN who are in an NS position (Grade 600) which is equated to a grade (Grade 001-032) Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-74-april-2015-district-council-37-dc37-salary-increase