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State Comptroller DiNapoli Releases Audits
… MCO payments for drugs from manufacturers without NDRAs at the time of service that were not included in the rate …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… were proper and supported, and debt service payments were for legitimate Peconic Bay Community Preservation Fund … $33,280 or provide timely monthly reports to officials for eight of the 13 months in the audit period; or prepare … state aid if officials do not properly submit claims for reimbursement by June 30, 2024. District officials did not …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsImplications for the Future – 2023 Financial Condition Report
… and many forecasters continue to believe that a recession is more likely than not. These factors include persistent … recovery relative to the nation will heighten those risks. For example, nearly three years after the end of … in the State’s revenue mix magnifies the impacts of both good and bad economic times on the State’s budget. Continue …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureState Comptroller DiNapoli Releases State Audits
… Education Department (SED): League for the Handicapped, Compliance with the Reimbursable Cost Manual (2015-S-89) For … card late fees. State University of New York (SUNY): Compliance With Payment Card Industry Standards (2015-S-65) … SUNY schools were generally knowledgeable about PCI compliance and the need to protect credit card data from …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsUnified Court System Bulletin No. UCS-314
… Payment Effective Date Check Date Administration 23 Lag See Chart Above 03/01/2023 Eligibility Criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-314-2023-judicial-ratification-bonus-all-bargaining-units-ratifiedOversight of Persons Convicted of Driving While Intoxicated
… law on November 18, 2009, requires all persons sentenced for DWI on or after August 15, 2010 to install and maintain … with the governing Regulations and the New York City Plan for compliance with the Act. For July 2015, we selected a judgmental sample of 27 reports …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedContract Participation of Minority- and Women-Owned Business Enterprises
… Authority established annual participation goals for minority- and women-owned business enterprises; met these … and public authorities must establish annual goals for such participation, make a “good faith” effort to achieve … to DED total contract expenditures of $1.1 billion for State fiscal year 2011-12, $1.2 billion for fiscal year …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… the critical cybersecurity support they are providing to state agencies, local governments, and public authorities … federal Infrastructure Investment and Jobs Act underscores how critical strengthening cybersecurity is across New York. … government financial records, track state contracts, and find commonly requested data. … Audit Finds Agency …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authoritiesDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… The Western Regional Off-Track Betting Corp. (OTB) spent at least $121,000 on tickets to sporting events, … Thomas P. DiNapoli. A second audit released found the OTB’s CEO did not reimburse the organization for his personal …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … multiyear financial and capital plans. Town of Otselic – Records and Reports and Conflict of Interest (Chenango …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2Mitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… development managers’ failure to return fees to applicants not only misleads applicants about their chances of getting … created a risk that application fees could be misused. “My office has conducted several audits of the Mitchell Lama … have reached out to nearly all rejected applicants so they can get back their fees. DiNapoli’s audit made a number of …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetimeState Agencies Bulletin No. 1801
… this bulletin is to inform agencies of an updated process for calculating New York City reportable wages for the 2019 W-2s and required notification of certain … on their Form W-2s. If an employee lived in New York City for part of the calendar year, the New York City reportable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesState Agencies Bulletin No. 1794
… record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … 412 SUNY 403 Roth Affected Education Department, School for the Blind and School for the Deaf Employees Employees who currently have the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1794-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… services to families and adults, including assessment and case management, access to health care and child care services, and assistance with finding permanent …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerOversight of Pupil Transportation Services
… districts’ compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring … 14, 2020. About the Program The Department is responsible for overseeing pupil transportation services provided by …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesOpinion 91-59
… Comp No. 89-11, p 23; 1983 Opns St Comp No. 83-120, p 151; 1981 Opns St Comp No. 81-328, p 357). The Volunteer and … 440 NYS2d 706; see also 1983 Opns St Comp No. 83-33, p 38; 1981 Opns St Comp No. 81-392, p 429). We also recommend that …
https://www.osc.ny.gov/legal-opinions/opinion-91-59Opinion 91-3
… all town property (see 1987 Opns St Comp No. 87-59, p 90; 23 Opns St Comp, 1967, p 531). We understand that such a …
https://www.osc.ny.gov/legal-opinions/opinion-91-3Opinion 89-9
… of deceased employee) SURROGATE'S COURT PROCEDURE ACT, §1310: A municipality may pay the unclaimed wages of a … as provided in this section. ABANDONED PROPERTY LAW, §1310: Wages of a deceased county employee which remain … should be disposed of under these circumstances. Section 1310 of the Surrogate's Court Procedure Act (SCPA) authorizes …
https://www.osc.ny.gov/legal-opinions/opinion-89-9DiNapoli: MTA Faces Growing Risks to Its Capital Funding
… the MTA’s finances last year, but its capital program for maintaining and upgrading the regional transit system … in capital funds by using its operating budget to pay for more borrowing, less money would be available for day-to-day operations and goals, like increasing …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… Office of Information Technology Services’ (ITS) lax inventory records have led to thousands of computers and … Services needs to do a better job of keeping an accurate inventory of its equipment to avoid wasting taxpayer dollars … employees, ITS is responsible for keeping an accurate inventory of hardware and software for the 57 state entities …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-security