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DiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… program contributed to delays in urgent home repairs for seniors. The audit found the agency needs to do more to … funding under the program. “The RESTORE program has been a vital resource for seniors across our state whose homes may … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
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
… grew from $20 billion to approximately $27 billion in state fiscal year 2020-21 and the Fund’s Emerging Manager program grew from $6.7 billion to $9 billion, State Comptroller Thomas P. DiNapoli, trustee of … Funds Emerging Manager program grew from $67 billion to $9 billion …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21DiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… DiNapoli today said the $150 billion federal Coronavirus Relief Fund (CRF) could have been better aimed to the … to local governments nationwide under the Coronavirus Aid, Relief and Economic Security (CARES) Act had been distributed …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… Objective To determine the extent of implementation of the three … audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the Program …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followDiNapoli Releases December State Cash Report
… million higher than the Division of the Budget’s (DOB) latest projections, according to the monthly state cash … collections of $54.4 billion were $3.8 million over the latest projections (released Jan. 13) and nearly $2.7 billion … of $12.7 billion, which was $32.1 million higher than the latest Financial Plan projection, nearly $5.5 billion higher …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportDiNapoli: Better Oversight Needed at Homeless Shelters
… An audit released today by New York State Comptroller Thomas P. DiNapoli found the Office of Temporary and Disability Assistance … OTDA administers programs for the state’s low-income residents and provides support to local districts in the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersComptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … School District – Online Banking (Rensselaer County) The board did not adopt an online banking policy. Employees … School District – Financial Management (Suffolk County) The district’s general fund balance increased by $12.9 …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… unplanned operating deficits annually. Town of Almond – Tax Collection (Allegany County) Auditors found that the … issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax payment dates. Town of Haverstraw – Information …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… medical services that range from hospital care and physician services to dental and pharmacy benefits. Medicaid recipients may have … Health Management Systems, Incorporated (HMS) to identify and verify third-party coverages. HMS enters into …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followAccess-A-Ride Accident Claims
… calendar year 2008 through calendar 2010, but declined in calendar year 2011. However, carrier incidents of $1,000 … of the first annual review. However, this practice is not in writing or approved by the Department of Motor Vehicles. … them of their responsibility to report accidents to AAR in accordance with their contract and ensure they have a …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsState Comptroller DiNapoli Releases Municipal & School Audits
… the bookkeeper’s duties or implement critical controls. In addition, the board could improve its annual audit of the … the total airport operating deficits exceeded $293,000. In addition, delinquent taxes totaling $575,182 date back to … also overstated by $288,510 and liabilities by $434,929 in fiscal year 2021-22. Lastly, two capital project funds and …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… County BOCES criminal justice instructor Anthony Sciacca, a retired Westchester County Police Officer. Sciacca … Defrauding the Government, four counts of Forgery, two counts of Offering a False Instrument for Filing, two counts of Falsifying a Business Record and Retirement …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… partners in separately managed accounts or commingled funds. Program partners assist in the timely deployment of … Retirement Fund is one of the largest public pension funds in the United States with assets of approximately …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… State Comptroller Thomas P. DiNapoli released an audit today … not collect almost $400,000 in penalty fees from Global Contact Services (GCS), a contractor who mishandled customer … service calls and provided inaccurate travel planning information to customers who utilize the MTA’s Access-A-Ride …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableDiNapoli: Daughter Allegedly Stole Over $240K in Deceased Father's NYS Pension Payments
… state pension payments made to her deceased father over a 4 ½-year period. “The defendant took advantage of her … public institutions requires us to hold people accountable when they run afoul of the law, and we intend to do just … to hold accountable those who mistakenly think they can get away with these schemes.” The pensioner, Joseph …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-daughter-allegedly-stole-over-240k-deceased-fathers-nys-pension-paymentsDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… Twitter Inc., DISH Network Corp., The Progressive Corp., Royal Caribbean Cruises Ltd., Las Vegas Sands Corp., Ulta Beauty … their political spending. At Duke Energy Corp. (52%) and Royal Caribbean Cruises Ltd. (53%), the fund’s political …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencySUNY Bulletin No. SU-319
… to update Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees Tier 6 New York State … creating Tier 6. Members of this tier enrolled in a retirement system after March 31, 2012. This legislation … rate is based on annual pensionable salary of the prior two years. Note: Total salary should include pensionable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planState Comptroller DiNapoli Releases Audits
… Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the Division had adequately … (DoITT): Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3) A top-level domain … the problems identified in the initial audit. State Education Department (SED): E&D Children Center, Inc. – …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0IV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… appropriations shall consist of categories-of-service with separate appropriations for hospital inpatient, hospital …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewControls Over Vehicle Use and Transportation-Related Expenses
… Objective To determine whether the Department of Transportation … (Department) has established adequate controls to effectively monitor and ensure accountability over its …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expenses