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State Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … risk of loss or misuse due to unauthorized access. In addition, BOCES officials have not implemented access …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2DiNapoli: Local Communities Reducing Number of Homeless Veterans
… Comptroller Thomas P. DiNapoli. Homeless veterans declined from 5,765 in 2011 to 1,248 individuals in 2016 in New York, … number of homeless individuals rising by more than a third from 2011 to 2016. Due to federal funding uncertainty for … of homelessness. As part of the 2010 Federal Strategic Plan to Prevent and End Homelessness, HUD and the U.S. …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransSelected Programs to Assist Businesses in New York City
… Objectives To determine whether the New York City Department of Small Business Services provided …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityArea #1 – IT Policy – Information Technology Governance
… IT policies define the Board’s expectations for appropriate user behavior, … assign key responsibilities and explain the consequences of policy violations. The governing board should provide … to all computer users; and ensuring there are procedures in place to monitor compliance with policies. Your unique …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyStreet Construction-Related Permits
… requirements, potentially creating a safety risk to the public. There is no set time frame for HIQA inspectors to …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsDiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… New York City’s restaurant, retail and recreation (RRR) sectors continued to … the nation felt the impacts of the pandemic on their restaurant, retail and recreation sectors, New York City was … of the jobs lost during the pandemic have returned, the restaurant subsector still employs 30% fewer workers than in …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… because the state Office of Mental Health (OMH) failed to include key features in its web-based advisement system, … issues, much more can and should be done. I urge OMH to work with other state agencies and make sure New Yorkers with … would allow individuals with disabilities to better assess how employment will impact their income, health coverage, and …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workState Comptroller DiNapoli Releases School Audits
… fund balance remaining unused. In addition, the district does not have a written plan detailing the appropriate and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… (55%) totaling $881,233. The improper payments occurred in part because hospitals misinterpreted state regulations … rental and homeownership assistance. A prior audit, issued in March 2023, found that HCR was not fully utilizing its HUD-authorized HCV vouchers or budget to help families in need of housing assistance, HCR did not meet HUD’s voucher …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsStreet Construction-Related Permits (Follow-Up)
… Permits (Report 2020-N-6 ). About the Program The New York City Department of Transportation’s (DOT) mission is … permits are required for excavations or other work on a City street or sidewalk that may cause damage to or … to City businesses, residents, and visitors caused by street construction. DOT developed and implemented the …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followNew York State Employees and Federal Funding – Federal Funding and New York
… The State workforce is funded through a variety of means, including state taxes, fees and federal funding. The New York State Division of the Budget (DOB) projects 189,700 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingState Comptroller DiNapoli Releases Audits
… Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up) (2017-F-2) An initial audit … found significant issues with medical records provided by a physician to support his Medicaid claims. There was … State Education Department (SED): Lois Bronz Children's Center Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Caledonia-Mumford Central School District , Genesee Valley Board of Cooperative …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… Local sales tax collection growth accelerated in 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. Collections across the state grew by $620 million, or 3.9 percent, from the … are dependent on consumer spending, and the impact of new federal tax changes on this spending is the great …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013State Agencies Bulletin No. 572
… Pay Period 9L/10C (Institution). Background In response to a request from the NYS Payroll Users Group, OSC has … will document any additions, deletions, or changes made to transactions on the Time Entry page by OSC staff. This new … (518) 486-3064. For all other Earn Codes, please contact your Payroll Auditor. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/572-automated-correction-report-transaction-changes-time-entry-pageOversight of School Fire Safety Compliance
… Purpose To determine if the State Education Department (Department) is providing … fire safety procedures including inspections, reporting, and monitoring. Our audit did not include a review of … school year. Even so, the Department does not follow up to prompt compliance and, as a result, has little …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… taking immediate action when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringAbout Filing the Resolution – Reporting Elected and Appointed Officials
… What if I make a mistake in my data entry after I’ve certified it? Do I have to enter the … I do not have the ‘Submit Resolution for Official’ link on my Retirement Online Account Homepage. What do I do? What if … Social Security number? What if I make a mistake in my data entry after I’ve certified it? You cannot edit or …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolutionSecurity Self-Assessment – Information Technology Governance
… appended to this publication addresses key areas of IT internal controls such as policy, training, access and contingency planning. Several of the main questions include follow-up questions that will … helpful for evaluating the answers. For example, one of the questions is, “Were all computer users provided IT …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… as meeting standards in math or English or graduating from high school,” Crespo said. “Better monitoring of the Migrant … disadvantaged” subgroup of students. For 2013, the graduation rate was 40 percent for migrant students, which …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-program