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Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… Purpose To determine if the Department of State’s Division of Cemeteries sufficiently monitors … 1, 2014 to March 31, 2017. Background The Department of State’s (Department) Division of Cemeteries (Division) … cemetery corporations (cemeteries) in New York State. As authorized by Article 15 of the Not-for-Profit …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceSelected Aspects of Incident Intake and Investigation
… individuals who had been erroneously left off the SEL after committing serious acts of Abuse or Neglect. The names …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationDiNapoli Announces State Contract & Payment Actions for July 2014
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averages 11 to 13 days for contract reviews and two days to audit payments. DiNapoli … DiNapoli’s auditors also recovered more than $62,000 from vendors owing debts to the state, and held more than $581,000 …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014DiNapoli Releases Municipal Audits
… No. 5 Fire District , Town of Scio, Town of Sheridan and the Snyder Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Report Details LIRR Delays in 2017
… In 2017, the Long Island Rail Road (LIRR) had its worst on-time performance in 18 years, with an estimated 9.2 million riders … the East River Tunnels, and keep its commitment to help finance a new rail tunnel under the Hudson River and expand …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017State Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Bohemia Fire … bids. Also, officials did not ensure that the district is incurring only necessary overtime costs. Village of Candor …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… services for people with disabilities have declined in recent years, in part due to the MTA’s move to alternative transit services that provided $102.7 million in savings in 2022, according to a report released today by …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… travel expense reports in the Statewide Financial System (SFS). These reports should detail all expenses for the travel … the Agency should reactivate the employee in the SFS, assign a proxy to the traveler and have the proxy … Process and Transaction Preparation Specific to the SFS: The SFS stores all travel card transactions in an area …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationNew York’s Economy and Finances in the COVID-19 Era (July 1, 2021)
… of Economic Analysis show personal income in New York State has surpassed pre-pandemic levels by 12.8 percent. … billion) of total personal income. FIGURE 1 – New York State Quarterly Personal Income by Component, … of the Budget (DOB) projects personal income in New York State will decline by 0.6 percent over the course of State …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-july-1-2021State Comptroller DiNapoli Releases Audits
… that only qualified providers participate in the Medicaid program and prevent improper payments for services. As a … questionable circumstances. Department of Health: Medicaid Program, Managed Long Term Care Premium Rate Setting … for the rate-based preschool special education program that it operated. The ineligible costs included: …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0DiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… of New York City’s financial plan released today by State Comptroller Thomas P. DiNapoli. “New York City faces … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingAudit Finds Construction Delays in Public Housing Program Across New York State
… and low-income housing should not have to wait years for crucial projects to be completed. HCR needs to move … found and ensure that repair and maintenance projects paid for with public funds are started and completed as quickly as … (HTFC) provides grants to local public housing authorities for major repairs, such as fixing roofs, heating and …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateState Comptroller DiNapoli Releases Audits
… Portability and Accountability Act (HIPAA) rules, does not share data that would allow them to make this determination. The follow-up found that Civil … made improper payments. New York City Department of Small Business Services (SBS): Selected Aspects of Supporting …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… latest in State Comptroller DiNapoli’s series of audits of health and safety in schools finds that, in the face of a mental health crisis among youth, the NYC Department of …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to … 28% of Lost Jobs Have Been Regained Through July; in NYC, 17% While New York State has regained more than one … of New York small business respondents indicated they have paid employees who work from home. One-quarter have seen …
https://www.osc.ny.gov/reports/covid-19-september-2-2020DiNapoli: State Agency Mishandled Housing Discrimination Complaints
… Yorkers who face housing discrimination are told they can report it to the state Division of Human Rights and that it …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … payments occurred in part because hospitals misinterpreted state regulations and billing guidelines, did not properly … Voucher Program (HCV) and the Section 8 Performance-Based Contract Administration Program across the state. HCV …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsStreet Construction-Related Permits (Follow-Up)
… and installation of canopies over sidewalks. Street opening permits are required for excavations or other work on … applications, and reviews appropriate fees for both online and in-person applications. There is a central permit … Works Manual, DOT will review an application for a street opening permit only when the applicant can demonstrate that …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followNon-Revenue Service Vehicles and On-Rail Equipment
… coordination of maintenance through third-party vendors, fueling, and relinquishment. During the period from … three years ended December 31, 2020. VFO has a maintenance contract with a vendor that schedules the preventive … VFO did not always complete PM or the required New York State inspections. The 76 sampled vehicles required 343 PM …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentState Agencies Bulletin No. 1137
… becomes eligible in 2012-2013 due to demotion as explained above, the agency should enter a comment on the General … Employees with an “Unsatisfactory” evaluation as stated above. For employees with an “Unsatisfactory” evaluation as stated above, the agency must submit a Job Action Request using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1137-april-2012-public-employees-federation-pef-longevity-lump-sum-payment