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Oversight and Monitoring of the Universal Pre-Kindergarten Program
… Objective To determine the adequacy of the New York City Department of … 30, 2017. We revisited certain schools in September 2018 to verify information subsequently provided by the DOE. About … was established through Chapter 436 of the Laws of 1997 to provide all eligible four-year-olds in New York State with …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programState Agencies Bulletin No. 845
… York State Voucher. Each agency submitting a voucher for payment for a service provided to the State by an individual … can, if followed, minimize the risk of exposure to an IRS audit and subsequent financial penalties if erroneous … not paid Other payroll taxes not withheld Interest payable on money found to be owing, and Possible penalties and civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerOpinion 90-62
… -- Removal (of elected official physically unable to perform the duties of office) SUPERINTENDENT OF HIGHWAYS -- Removal (physical inability to perform duties) PUBLIC OFFICERS LAW, §§30, 36; TOWN LAW, … town superintendent of highways who is physically unable to perform the duties of his office is entitled to continue …
https://www.osc.ny.gov/legal-opinions/opinion-90-62Artificial Intelligence Governance
… in establishing an appropriate governance structure over the development and use of artificial intelligence (AI) tools and systems. The audit covered the period from January 2019 through November 2022. About the … in establishing an appropriate governance structure over the development and use of artificial intelligence AI tools …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceComptroller DiNapoli Releases School Audits
… School District , Sewanhaka Central High School District and the Thousand Islands Central School District . State … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is … retained a portion of cash collected for anticipated club expenditures and deposits submitted to the central …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1CUNY Bulletin No. CU-775.1
… Bulletin Supersedes Payroll Bulletin No. CU-775 Purpose: The purpose of this bulletin is to provide agency instructions for … The purpose of this bulletin is to provide agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7751-cuny-december-2023-uniform-allowance-payment-and-modifiedDiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… to the COVID-19 pandemic significantly improved New York’s per capita ranking in the federal balance of payments from 49 … thanks to the emergency federal relief aid. “New York’s per capita ranking jumped because of pandemic funding for … less from Washington than it sends.” New York’s FFY 2021 per capita contribution to the federal treasury was $14,753, …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsState Comptroller DiNapoli Releases Municipal & School Audits
… fund balance that was not needed, which in effect is a reservation of fund balance that is not provided by … (Monroe County) School officials did not ensure credit card charges were properly approved, adequately supported and … and paid certain credit card charges without knowing what was purchased or whether the charges were for …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1Management of Indoor Air Quality for Individuals With Asthma
… school and/or work days. According to the Centers for Disease Control and Prevention (CDC), in 2018, asthma … and enable project monitoring; therefore, it is uncertain how effectively the Department monitored the program and how … deaths displaying information from 2014–2016, and asthma prevalence data as of 2016 . The Department indicated that it …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… recent audit examines how the state Department of Health (DOH) collected and used data from nursing homes to … after 9/11 and during the COVID pandemic. Our appreciation for one another is deeper in stressful times. We applauded … facilities. Since most residents of nursing homes are seniors, this also highlights shortcomings with how society …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… New York State accounts for the receipt and disposition of all state … Chapter XIV Section 4.B Establish and Close Agency Bank Accounts) or remitted directly to the Department of Tax and … Unit (BSAO CMU) reviews the daily balances of agency accounts with frequent and substantial account deposits, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… in 2013 as a statewide network of up to 3,000 public and workplace charging stations to be ready in five years. It was … 168 EVs registered in NY. It had installed another 221 workplace charging ports at its own facilities and at …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-schedulePayroll Improvement Project Bulletin No. PIP-015
… remove Empl Rcd; update any Locked Queries impacted by the removal of Empl Rcd; convert records for employees who have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772LinkNYC Program Revenues and Monitoring
… access as well as free phone service; a touchscreen tablet interface to access City services, including 911 … and/or operation issues, including: dirty/grimy tablet screens; physical damage; and defective screens/screen …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… COVID-19 crisis and needs to find cost savings wherever it can,” DiNapoli said. “Hundreds of millions of dollars could … over the state’s Medicaid program. In recent years, my auditors have identified billions of dollars in waste in … possible. Audits Department of Health audits Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… did not submit a written report or the report could not be located. Under the SPDES program, DEC issues both …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsOpinion 89-36
… There are no permissive referendum requirements either to establish a capital reserve fund for a specific capital improvement or to expend moneys from a capital reserve fund established for … for a specific improvement, where the authority to issue obligations for the capital improvement would be …
https://www.osc.ny.gov/legal-opinions/opinion-89-36State Comptroller DiNapoli Releases Municipal Audits
… accounting records and did not properly assess $4,330 in penalties on unpaid customer accounts. The board did not … in accordance with the town’s procurement policy for 10 purchases totaling $68,103. The town also did not use … professional service providers totaling $630,336. Crown Point Fire District – Board Oversight (Essex County) The …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsOversight of Juvenile Justice Facilities
… for the operation and oversight of nine State-run residential juvenile justice facilities that serve … in good condition and in compliance with the DJJOY Policy and Procedure Manual, conduct regular fire safety … We reviewed admission files for 101 youth at six DJJOY residential facilities and found: 53 (52%) files lacked …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilities