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State Comptroller DiNapoli Releases Audits
… units of supportive housing over the 15-year period ending in 2031. The Office of Mental Health serves as the lead … conditions at some housing units, and inadequate case management for support services. New York City Civilian … an assessment of the bidder and minority-and-women-owned business enterprise (MWBE), small business, and …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY … Development (ESD)—was designed to ensure that every New Yorker had access to high-speed broadband. A prior audit, …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… the district was unaware its fuel card vendor began to assess a high-credit risk fee in March 2019. East … (Rensselaer County) District officials developed a process to account for leave accruals and a system over payments for … County) Although district officials restricted access to the student information application, they did not …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… Purpose To determine whether the Department of Labor’s (Department) … insurance applications in use by the Department have been deemed mission critical. The Security Policy … years after the transition of services, ITS still does not have a Service Level Agreement in place governing …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemElementary and Secondary Education – 2023 Financial Condition Report
… Federal pandemic relief for K-12 education is expected to run through SFY 2024-25. In SFY 2022-23, the $4.2 billion of …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationDiNapoli Identifies Problems With Low-Cost Power Program
… to companies, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found NYPA … this information to taxpayers. NYPA has already acted on some of the auditors’ recommendations, but needs to do …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programX.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… vendor in the New York State Vendor File. Refer to Section 3 - Vendor Registration of this Chapter for additional … Units of their established Interagency Identification Numbers (IDs) to be used in the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… New Yorkers in residential drug treatment programs have been poorly … up to standards and providing the best care possible to all New Yorkers in need of their help.” In a letter to the … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… legislative requirements applicable to the New York State procurement process. Additional information on the New York State procurement process may be obtained …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… Purpose To determine whether the practice of Dr. John Gomes routinely … Service (Department) contracts with United to process and pay medical claims for services provided to Empire Plan … the member’s out-of-pocket portion of this claim should have been $1,144. However, Dr. Gomes accepted the $5,228 as …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… listed in the chart below: EON Electronic – Construction Team ECN Electronic – Construction Team Quick ECT Electronic – Qualified Quick Contract EGG Electronic – Grants Team (EDSS submissions only) EBP Electronic – Lowest Price …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewIndependent Oversight: OSC's Contract Review Safeguards Public Funds, May 2022
The recent Enacted State Budget for State Fiscal Year (SFY) 2022-23 allowed at least $11 billion in spending without a competitive process or the benefit of an OSC review.
https://www.osc.ny.gov/files/reports/pdf/osc-contract-review.pdfSUNY Bulletin No. SU-318
… including increases for employees whose annual salary is below the annualized equivalent of the minimum wage … Background Chapter 54 of the Laws of 2016 increased the New York State minimum wage for employees in non-governmental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-318-december-2021-increase-minimum-wage-employees-stateOpinion 93-32
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no … ARTICLE V, §1; GENERAL MUNICIPAL LAW, §§33, 34, 811, 813; PUBLIC OFFICERS LAW, §§87, 89: In connection with an …
https://www.osc.ny.gov/legal-opinions/opinion-93-32DiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… including reasonable estimates of variable income, such as bonuses. New York State Homes and Community Renewal agreed …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkers2022 Financial Condition Report – 2022 Financial Condition Report
… Message from the Comptroller As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying volatility in the State’s finances, New York ended the State Fiscal Year (SFY) 2021-22 budget on stable ground. Historic federal financial assistance and …
https://www.osc.ny.gov/reports/finance/2022-fcrCost-Saving Ideas: School District Auditing – External Auditor
CostSaving Ideas School District Auditing External Auditor
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-external-auditorOversight of School Fire Safety Compliance (Follow-Up)
… Fire Safety Compliance ( 2015-S-86 ). Background The State Education Department (Department) is responsible for … compliance with fire safety provisions established in the State Education Law, the State Uniform Fire Prevention and … New York City. Our initial audit report, which was issued on August 24, 2016, covering the period January 1, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followHomeowners Association, Inc.
… York State Office of Children and Family Services (OCFS) in accordance with the terms and conditions of contract. …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/homeowners-association-incDiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November
… Local sales tax collections in New York state increased by 8.8% in November compared to the same month in 2021, … billion, up $139 million compared to the same time last year. “November marked another solid month for sales tax … estimating their own revenue projections for the remainder of the year.” New York City’s collections totaled $770 …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-local-sales-tax-collections-grew-nearly-9-percent-november