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Trash Can Free Stations Pilot Program
… Purpose To determine if Metropolitan Transportation-New York City … and reduce the rodent population; and whether it should have been expanded. Transit did not post outreach notices, explaining and promoting the Pilot …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… total cost of overtime as a percentage of gross payroll rose slightly from 3.9 percent to 4.3 percent in the first … $640 million. Last year, overtime at state agencies rose to a record $611 million, up nearly 16 percent over … of overtime worked. However, total overtime hours also rose for many agencies. The four agencies identified below …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… (MCO) that, similar to DOH, do not have system edits to prevent the payment of pharmacy claims for … and make recoveries, as appropriate; Implement eMedNY edits to prevent the payment of pharmacy claims for …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsSUNY Bulletin No. SU-247
… Purpose To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All SUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endPerformance of Duty Disability – En-Con Police Officers Plan
… performance of your duties, regardless of the amount of service you may have. You may also be eligible if you are … file an application for a performance of duty disability retirement benefit within one year following the alleged … up to two years since last being paid on the payroll, as long as you have not resigned or been terminated from …
https://www.osc.ny.gov/retirement/publications/1822/performance-duty-disabilityDiNapoli: Contribute to a NY 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… New Yorkers that contributions to a New York State 529 College Savings Program account are tax deductible*. New York’s 529 College Savings Program is an investment tool designed to … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-contribute-ny-529-college-savings-account-and-deduct-10000-your-state-taxesContract Award and Performance
… monitored vendors’ performance to ensure compliance with contract terms. Our audit included contracts awarded or … Its earliest efforts focused on research and development with the goal of reducing the State’s petroleum consumption. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceComptroller DiNapoli Releases School Audits
… The board has not established a computer use policy for employees to define appropriate user behavior or … to ensure the security of the District’s IT system. For example, the treasurer has administrative rights to the … to control and use all aspects of the financial software application, which creates the opportunity for the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1DiNapoli Releases October State Cash Report
… Thomas P. DiNapoli. However, tax collections of $4.7 billion in October were 13.8 percent higher than those of … of the fiscal year.” Since the start of the fiscal year in April, All Funds receipts reached $85.1 billion, an increase … The General Fund ended October with a balance of $8.9 billion, which was $702.4 million lower than Enacted Budget …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… fiscal oversight of the homeless shelters. DHS contracts with public and private entities in its mission to: prevent … vulnerable population. The City has addressed this issue with a marked increase in capital investment for shelter …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followOversight of Telemental Health Services (Follow-Up)
… for it to improve access and oversight in the State. For example, as of December 23, 2020, just 141 of the … that OMH’s practice of analyzing TMH usage data from only State-operated psychiatric centers, and not private …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme
… including a $1,148 check from DiNapoli’s Office of Unclaimed Funds, and various checks from the Jewish Communal …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-and-brooklyn-da-gonzalez-announce-arrest-check-theft-schemeOpinion 94-8
… We have previously concluded, however, that since a deputy acts in the case of absence, inability to act or vacancy in …
https://www.osc.ny.gov/legal-opinions/opinion-94-8Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… of Veterans Affairs (VA). The audit covers the period April 1, 2008 through October 31, 2013. Background Many of …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … County) A total of $5,681 in documented collections received during the audit period had not been deposited into …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Examination of Unemployment Insurance Benefits
… made by the Department of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and … payments and to prevent future inappropriate payments. In addition, we matched the DOL UI Benefit Overpayment File … outstanding benefit overpayments. The results contained in our report cover select high risk payment requests and …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… New York State Comptroller Thomas P. DiNapoli and New York City Comptroller Brad Lander today announced … the right to join a union and collectively bargain for better pay and workplace conditions,” DiNapoli said. … with management has resulted in walkouts and demands for change in company culture. Many of the working conditions …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… A government-mandated nonexchange transaction occurs when the Federal government provides resources to the State … Time requirements, which specify the period or periods when resources are required to be used or when use may begin, have been met. Recipients cannot qualify …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsXII.4.B Certification of Vouchers – XII. Expenditures
… the head of the agency certify or approve vouchers for submission to the Comptroller for audit. Other individuals may also approve vouchers if the … as follows: Agency Head – The individual responsible for the operations of an agency; for example, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
An independent fiduciary and conflict of interest review of the New York State Common Retirement Fund commended the Comptroller and Fund staff for holding themselves to the highest ethical professional and conflict of interest standards
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standards