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DiNapoli: Independent Review Finds State Pension Fund Strong, but Warns of Risks Posed by Limited Staffing
… New York State Comptroller Thomas P. DiNapoli today released … fiduciary and conflict of interest review of the New York State Common Retirement Fund (Fund) that commended …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-independent-review-finds-state-pension-fund-strong-warns-risks-posed-limited-staffingDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… 368; Castleton Academy High School of Oceanside in Nassau County, did not report seven of the 15 incidents it …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… necessary to perform their job responsibilities. A full list of recommendations and the response from district …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtSelected Aspects of Incident Intake and Investigation
… a hotline, establish a database of reported allegations and a Staff Exclusion List, and ensure that all allegations … types of Abuse or Neglect, also referred to as Category One offenses. Individuals listed on the SEL cannot hold … committing serious acts of Abuse or Neglect. The names of two of the individuals should have been included on the SEL …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… others, but indicated an understanding in principle. Its full response is available in the audit. Audit New York State …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesState Contract and Payment Actions in April
… $6.1 million with Burgio & Campofelice Inc. for mechanical system upgrades at SUNY Buffalo. $3.5 million with Frey … million with GE Precision Healthcare LLC for an imaging system at SUNY Downstate Health Sciences University in … benefit services for the Empire, Excelsior, and Student Employee Health plans. $36 million to Beacon Health Options …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… crisis among youth, the NYC Department of Education (DOE) can do more to ensure that public school students … staff and too few have services readily available—and that DOE provides little oversight to ensure students receive the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthOpinion 93-1
… in the opinion. COUNTY ATTORNEY -- Assistant (entitlement to salary fixed for county attorney in the event of a vacancy) COUNTY CLERK -- Deputy (entitlement to salary fixed for clerk in the event of a vacancy) COUNTY TREASURER -- Deputy (entitlement to salary fixed for treasurer in the event of a vacancy) …
https://www.osc.ny.gov/legal-opinions/opinion-93-1Use of Electronic Benefit Cards at Prohibited Locations
… locations, and thereby comply with applicable federal and State laws. Our audit scope period covered March 1, 2014 … machines (ATMs) and point of sale terminals throughout the State. The federal Middle Class Tax Relief and Job Creation … OITS receives EBT transaction data directly from the EBT vendor (Xerox Corp.) and uploads the data into SFARS. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsState Comptroller DiNapoli Releases Municipal Audits
… review district claims. Village of Malverne – Procurement (Nassau County) Village officials have not enforced compliance …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0Selected Programs to Assist Businesses in New York City
… “unlock economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, … Superstorm Sandy and educates businesses on how to prepare for potential future disasters. CAs and SBAs provide … briefly described below: ECSP allows businesses to qualify for reduced costs for energy provided to them by regulated …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of Alcoholism and Substance Abuse Services: Oversight of … – and in some cases even lacks the equipment necessary to do so. Orders are, at times, ambiguous and lack time frames …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli Examines Faltering LinkNYC Program
… program and implement changes to improve it. The agency’s full response is provided in the audit. Audit LinkNYC Program …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… The average bonus paid to employees in New York City’s securities industry grew by 10 percent in … in FY2021, according to annual estimates released today by New York State Comptroller Thomas P. DiNapoli. “Wall Street’s … volatile markets,” DiNapoli said. “Income tax revenue from New York City’s securities industry will help shore up state …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part of creating and submitting travel expense reports in the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationPayroll Improvement Project Bulletin No. PIP-014
… Purpose The purpose of this bulletin is to notify agencies of the new arrears process for employees enrolled in the Optional … to identify the correct deduction codes for the employee’s plan, calculate the correct employee and employer arrears …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-014-orpvdc-arrears-deductionsOpinion 91-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (assumption of outstanding debt of coterminous town) STATE CONSTITUTION, ARTICLE VIII, §4; LOCAL FINANCE LAW, … time of incorporation of the village remain in effect, and new local legislation may be enacted thereafter by the town …
https://www.osc.ny.gov/legal-opinions/opinion-91-5State Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … auditor was unaware of the district’s informal policy for securing price quotes for purchases under the competitive bidding thresholds. …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Opinion 89-38
… to a fund or insurer to provide an income for retirees or payment to retirees or their beneficiaries, where such … to a fund or insurer to provide an income for retirees, or payment to retirees or their beneficiaries, and declares that … by a public retirement system and also would constitute a payment to an insurer to provide payments to the …
https://www.osc.ny.gov/legal-opinions/opinion-89-38Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit covers … housing crisis caused by the pandemic escalated the need for programs that provide housing stability. As such, the … the families they were issued to. During the same period when voucher utilization was low, HCR had significant …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-funding