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Security and Effectiveness of the Department of Labor’s Unemployment Insurance System
… 2014 through September 23, 2014. Background The New York State Office of Information Technology Services (ITS) was established in November 2012 as part of a New York State IT transformation to consolidate and merge State agencies and streamline services. ITS is responsible …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemState Comptroller DiNapoli Statement on New York City Financial Plan
… highlights why the city must further help residents access state relief programs, including for small businesses, and … balance the budget for Fiscal Year 2023 and beyond." Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planOversight of Residential Domestic Violence Programs (Follow-Up)
… on the rise, the plight of the homeless in New York State has been in the forefront of public attention. In his 2016 State of the State address, the Executive declared homelessness to be an …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followOversight of Construction Management Contracts
… (Parks) is responsible for operating and maintaining the State park, recreation, and historic site system to conserve, … historic, cultural, and recreational resources of New York State. This system includes 180 State parks with opportunities for hiking, camping, swimming, …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsInternal Control System Components
… Background In 1987, the Legislature passed the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a comprehensive system of internal … activities undertaken during the previous year. As the State’s chief fiscal officer, the Comptroller also has …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… New York State Comptroller Thomas P. DiNapoli and Richmond County … Elise Mosesman. The defendants were sentenced Tuesday in state Supreme Court, St. George, before Judge Alexander … aid children with specials needs is simply reprehensible," State Comptroller Thomas P. DiNapoli said. “Thanks to my …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsDiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
… The State University of New York (SUNY) needs to make sure its campuses are upholding in-state residency requirements so that only eligible students … “SUNY is enabling graduate students from out-of-state to take advantage of a tuition benefit that is supposed …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-studentsDiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… State Comptroller Thomas P. DiNapoli today released three … mistakes don’t end up costing taxpayers.” The New York State Medicaid program is administered by DOH and is a federal, state, and local government funded program that provides a …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… Changes to the provisions of State Finance Law 179-f effective April 1, 2017 require the … of the accounting and financial management system of state government and identifies that it is seeking expedited … Bureau of State Expenditures at BSEInternalControlCert@osc.ny.gov for evaluation. The request must include the following …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityVI.2.C Budget Journal Transactions – VI. Budgets
… has its own unique purpose. Budget Journals are used by: State Agencies to establish/maintain budgetary control … KK ledgers. Please note that effective October 1, 2015, State agencies will no longer submit budget journals against … including lapse dates. Budget Transfers are used by: State Agencies to move budget authority between chartstrings …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsOversight of the Early Intervention Program (Follow-Up)
… the Program and its contracts with the 57 counties in the State and New York City (referred to as “municipalities”) … federal Individuals with Disabilities Education Act and State Public Health Law include specific requirements and … system (Child Find) that ensures eligible children in the State are identified, located, and referred to the Program. …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followOversight of Residential Domestic Violence Programs
… oversight of domestic violence (DV) programs in New York State. Central Office oversees six Regional Offices throughout the State. While Central Office carries out the licensing, the … of residential and non-residential DV programs in the State. In 2016, 11,338 individuals (includes adults and …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsControls and Management of the Unemployment Insurance System
… and to comply with selected portions of the New York State Information Security Policy and Standards. The audit … key tasks in assisting the unemployed is administering the State’s Unemployment Insurance (UI) program. The UI program is a joint federal–State initiative that provides benefits to eligible workers …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemDiNapoli Releases Upper Manhattan Economic Snapshot
… to an economic snapshot released today by New York State Comptroller Thomas P. DiNapoli. The report is part of a … Heights and Inwood in English at http://www.osc.state.ny.us/osdc/rpt2-2016.pdf or in Spanish at http://www.osc.state.ny.us/osdc/rpt2-2016_sp.pdf . … The number of jobs businesses …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-upper-manhattan-economic-snapshotVII.3 AP Adjustment Voucher Overview – VII. State Revenues and Appropriated Loan Receivables
… in SFS, any checks should be sent to the Department of Taxation and Finance – Treasury (DTF – Treasury) for deposit, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3-ap-adjustment-voucher-overviewXI.12.B Contract Assignments – XI. Procurement and Contract Management
… bidding statutes would be frustrated. For example, where a service contract was awarded on the basis of a best value …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsDiNapoli: Localities Spending More to Address Climate Change Hazards
… and storm damage, according to a report released today by State Comptroller Thomas P. DiNapoli. “Climate change poses … and communicate these challenges to stakeholders at the state and local levels.” In 2022, DiNapoli’s office conducted … registered to take part in Climate Smart Communities, a state program addressing climate change. The survey asked …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… The New York State Department of Environmental Conservation’s (DEC) … they may be ineligible, according to an audit by New York State Comptroller Thomas P. DiNapoli. “New York state offers a property tax break for landowners who commit …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesDiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… New York State Comptroller Thomas P. DiNapoli today released an audit … the critical cybersecurity support they are providing to state agencies, local governments, and public authorities … As cybersecurity attacks continue to rise, I encourage the state’s Division of Homeland Security and Emergency Services …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authoritiesDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… and other individuals without the oversight required by state rules, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. A second audit released …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perks