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XI.12.D Closing Contracts – XI. Procurement and Contract Management
… Only the Office of the State Comptroller (OSC) can close a contract in the Statewide Financial System (SFS), regardless of whether the contract was subject to OSC prior approval. A … or “Complete” status. No retainage is remaining on the contract. Periodically, OSC will close eligible …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12d-closing-contractsBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… Individuals With Disabilities Seeking Employment ( 2020-S-41 ). About the Program According to the 2021 American … working-age adults (ages 18–64) with disabilities in New York State in 2021. The employment rate of working-age people …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followDiNapoli: Mobile Sports Betting Adds to State Revenue, But Calls to Problem Gambling Hotline Rise as Gaming Expansion Continues
… legislative proposals to expand gaming include authorizing online casino gaming and a plan to double the number of VLTs from 1,000 to 2,000 at a casino/hotel on Long Island. With three new commercial …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mobile-sports-betting-adds-state-revenue-calls-problem-gambling-hotline-rise-gamingCoxsackie-Athens Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-21)
… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. … did not provide mental health training as required to all staff for the 2020-21 school year by September 15, 2020. … Key Recommendation Provide mental health training to all staff and ensure it is completed by September 15, as …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/coxsackie-athens-central-school-district-mental-health-training-componentHarborfields Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-31)
… District resources to provide the mental health component of the New York Safe Schools Against Violence in Education … for the 2020-21 school year by September 15, 2020. 64 of the 72 employees’ records we tested showed the training … take corrective action. Appendix B includes our comment on the District’s response. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/harborfields-central-school-district-mental-health-training-component-newCanandaigua City School District – Mental Health Training Component of the New York SAVE Act (S9-21-25)
… complete report - pdf] Audit Objective Determine whether the Canandaigua City School District (District) used District resources to provide the mental health component of the New York Safe … of the warning signs, whom to turn to for assistance, and how to access appropriate services. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/canandaigua-city-school-district-mental-health-training-component-newManagement of Invasive Species
… Objective To determine if the Department of Environmental Conservation … (Department) was effectively managing invasive species to prevent and mitigate the harmful effects of invasive …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesImplementation of the Security Guard Act (Follow-Up)
… capacities to promote business growth while protecting the health and safety of New Yorkers. Article 7-A of the General …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followDiNapoli: State Pension Fund Releases Annual Investment Return
… said. “There is no doubt that challenges lie ahead, with concerns over a recession and potential interest rate … by investment results over a multi-year period along with numerous other actuarial assumptions, including wage …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-returnNew York City’s Uneven Recovery: An Analysis of Labor Force Trends
… of July 2021. 16 As of the middle of January 2022, nearly 80,000 people reported leaving their job in the last four … for a Dynamic World , 2021, at https://journals.sagepub.com/doi/pdf/10.1177/23780231211032028 . 12 Bureau of Labor …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-analysis-labor-force-trendsDiNapoli Files Shareholder Proposals with Six Companies on Political Spending
… Inc., and DraftKings Inc. “Investors need and deserve full transparency and accountability on the use of corporate … ask the companies to report their policies and procedures for spending to participate or intervene in any campaign for or against any candidate for public office or influence …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-files-shareholder-proposals-six-companies-political-spendingXII.5.K Federally Reportable Payments – XII. Expenditures
… payments subject to federal reporting, including payments for legal settlements, judgments, and awards. Determining … vital role in helping New York State comply with these IRS requirements by ensuring payments are properly reported. … to Federal Reporting of this Chapter. Please contact OSC’s Bureau of State Expenditures Federal Reporting unit at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsState Comptroller DiNapoli Releases Audits
… eMedNY (2017-S-36) Auditors identified up to $8.7 million in improper payments for costs related to Medicare Part B … plan. Auditors sampled 266 such claims (totaling $220,661 in Medicaid payments) to determine the appropriateness of the … of Health: Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) Auditors identified about $8 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1DiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… extraordinary one-time federal relief, will mostly be used to fund new spending, with a smaller portion set aside to build up reserves, according to an analysis of New York … of the Financial Plan of the City of New York Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingCollection of Fines Related to Tenant Complaints (Follow-Up)
… Housing and Community Renewal (DHCR). DHCR is responsible for the supervision, maintenance, and development of … not taking corrective action to resolve a previous case. For non-compliance complaints, owners are given an … of $100 or $250. The $100 and $250 are settlement offers for non-compliance cases only and are not available for …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followOversight of Disability Services (Follow-Up)
… 2021-S-42 ). About the Program The State University of New York (SUNY) is the largest comprehensive system of public … codes, including the ADA (Americans with Disabilities Act) Standards for Accessible Design. Additionally, campuses …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followAbout the Academy
… Comptroller DiNapoli launched The Academy for New York State's Local Officials – an innovative and strategic … classes at both the undergraduate and graduate levels. Ben Schwartz Ben Schwartz is the Chief of Policy and Research …
https://www.osc.ny.gov/local-government/academy/about-academyState Health Department Should Improve Enforcement of Nursing Home Violations
… and enforce strong penalties when problems are identified. My family suffered the pain first hand of what can happen … a nursing home because of neglect. This was the case for my mother. The state must act now to protect our vulnerable …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsUnadilla Valley Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-37)
… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. … of mental health that educators should know were included in the District’s training. Key Recommendation Provide mental … component of the New York Safe Schools Against Violence in Education Act SAVE Act training requirement to staff …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/unadilla-valley-central-school-district-mental-health-training-componentDover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)
… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. … of mental health that educators should know were included in the District’s training. Key Recommendation Provide mental … component of the New York Safe Schools Against Violence in Education Act SAVE Act training requirement to staff …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/dover-union-free-school-district-mental-health-training-component-new