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Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… on its Consolidated Fiscal Reports (CFR) were valid and consistent with contract terms and in accordance with the … and Claiming Manual (CFR Manual). The audit covered the two fiscal years ended June 30, 2015. Background The Office … nonprofits and 20 percent provided by State-run services. One of these nonprofit service providing agencies is …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… that six villages were designated in fiscal stress under the Fiscal Stress Monitoring System (FSMS). DiNapoli’s office … four villages classified as “susceptible to fiscal stress” are: Chateaugay (Franklin County), Sackets Harbor (Jefferson … office evaluated the fiscal health of 519 villages, which predominantly have a fiscal year ending on May 31, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesControls Over Capital Improvements at City-Owned Homeless Shelters
… To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and … of the homeless shelters. Governed by a "right to shelter" mandate, the City provides temporary emergency …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersDiNapoli: Tax Cap at Two Percent for 2019
… with fiscal years that close on Dec. 31 will be capped at 2 percent for the 2019 fiscal year, according to State … fiscal year ending on Dec. 31 had their levy growth capped at less than 2 percent. For a list of allowable levy growth … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-tax-cap-two-percent-2019Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… To determine whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage to its system …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsComptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… Thomas P. DiNapoli today announced that $111,180 in unclaimed funds has been returned to Buffalo city residents since he …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsNiagara Charter School – Student Enrollment and Billing (2013M-294)
… purpose of our audit was to examine the student enrollment and billing processes for the period July 1, 2012 through … Board of Trustees that currently has 10 members, including one parent and two teacher representatives. The School’s operating expenses …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims
… were behind on their restitution payments and the money that was collected from them didn’t always go to crime … payments to the victims who can be located and transfer unclaimed money to the undisbursed restitution account when …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-probation-departments-failing-get-restitution-payments-victimsDiNapoli: Oversight of Supportive Housing Falls Short
… New York State Comptroller Thomas P. DiNapoli today released … as salaries, alcohol and spa services, and for health and safety violations to go uncorrected. “The Office of Mental … and well-being of New Yorkers. Its supportive housing program is a major component of that mission that combines …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortCity of Long Beach - Payments for Unused Leave Accruals (2019M-68)
… Objective Assess whether payments to certain City officers and employees for unused leave accruals were authorized and … failed to take adequate corrective action in response to two prior audits that cited leave payments that were … laws. We conducted two separate audits of the City, one on financial condition and the other on leave accrual …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-payments-unused-leave-accruals-2019m-68DiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… Stress Monitoring System has identified seven villages and three cities in New York in some level of fiscal stress … all non-calendar year local governments and designated two cities in “significant fiscal stress,” three villages and one city in “moderate fiscal stress” and four villages as …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdTransforming the Procurement Function
… consolidation of the Procurement Function was October 28, 2021, it was mostly operating under the same practices in …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… was effectively and efficiently combating prescription drug diversion and abuse in New York State, in large part … to ensure its resources are used effectively to stem drug diversion and abuse through a range of efforts, from …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… (MTA)—Bridges & Tunnels (B&T), MTA Bus Company (MTA Bus), and New York City Transit-Department of Buses (Transit … for rising sea levels, storms, and severe weather events (one transformational that calls for MTA to develop and … for six projects (from 1 to 6 months), on schedule for two projects, and ahead of schedule for one project. …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), announced today. In … said. "We are encouraging companies to adopt executive compensation policies that take their entire workforce into …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payHealth and Safety of Children in Foster Care (Follow-Up)
… included in our initial audit report, Health and Safety of Children in Foster Care (Report 2016-N-2 ). About … initial report, issued March 9, 2018, concluded that the New York City Administration for Children's Services ( ACS) …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followWindows Domain Administration and Management (Follow-Up)
… of its services, ITS is responsible for maintaining Active Directory domains on behalf of the State’s Executive … servers, as well as users, groups, and systems. An Active Directory domain provides the methods for storing directory data and making this data available to network …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… and Acquisition Program (B&A), April 2017 through January 2023 for the Single-Family Housing Program (SFH), and agency actions through August 2023. Our scope included properties that were accepted into … process to recoup funds from program participants who fail to meet program deadlines or who receive benefits for …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsAccidental Death Benefit – Article 14 Benefits
… of your years of service credit, if you die as the natural and proximate result of an on-the-job accident, not due to … on your behalf. The Benefit This is a pension equal to one-half (50 percent) of your FAS and is eligible for full … January 1, 2020, the application had to be filed within two years of your date of death). *All beneficiaries would be …
https://www.osc.ny.gov/retirement/publications/1644/accidental-death-benefit