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Wall Street Bonuses Went Up In 2013
… Thomas P. DiNapoli. The bonus estimate includes cash bonuses for the current year, supplemented by compensation … industry employees took home significantly higher bonuses on average,” DiNapoli said. “Although profits were … state tax revenue, the state outlook is more consistent with DiNapoli’s forecast. Click here for a chart showing the …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013COVID-19 Pandemic Small Business Recovery Grant Program
… determine whether Empire State Development (ESD) awarded funds according to COVID-19 Pandemic Small Business Recovery … that the Program met its goals outside of distributing funds to businesses. Furthermore, without any form of … to measure performance of grants administered by ESD. Recover Program funds that were awarded to ineligible …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programMonitoring of Homeless Data
… access data in their respective HMISs. Key Findings OTDA does not have access to the client-level data collected in …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataOversight of Hazardous Materials and Waste
… Purpose To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… 76,051 for 2021 (due to the pandemic, the count for 2021 does not include unsheltered individuals). The Office’s … of shelter budgets. As the Office itself acknowledged, it does not take any action thereafter to ensure that shelters’ … to Local Districts to perform monitoring, yet the Office does not provide Local Districts with the guidance needed to …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary residency are properly … 1, 2015 through December 16, 2016. Background According to a 2016 Department of Housing and Urban Development report, of … Of the 57 counties outside of NYC, 24 (42 percent) do not have a dedicated shelter facility. OTDA has assigned …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… New Yorkers in residential drug treatment programs have been poorly … Thomas P. DiNapoli. “The COVID pandemic wreaked havoc in the lives of many New Yorkers, including those vulnerable … and providing the best care possible to all New Yorkers in need of their help.” In a letter to the federal Department …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsHomeless Housing and Assistance Program – Project Selection and Maintenance
… Purpose To determine if the Homeless Housing and Assistance Program (HHAP) is … projects to provide permanent supportive housing to the homeless and if HHAP projects are being properly … 8, 1990 to administer HHAP and is staffed by 17 Office of Temporary and Disability Assistance employees. HHAP was …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceOversight of Public Water Systems
… Purpose To determine whether the Department of Health (Department) is providing effective oversight of the State’s public water systems to ensure water is suitable …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsDiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… and proper care for seized dogs, but officials could do more to make certain dogs are not inappropriately … and proper care for seized dogs but officials could do more to make certain dogs are not inappropriately …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… ( 2020-S-41 ). About the Program According to the 2021 American Community Survey (ACS), there were … adults (ages 18–64) with disabilities in New York State in 2021. The employment rate of working-age people with … The objective of our initial audit, issued July 20, 2021 and covering the period March 1, 2015 through January …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followHealth Information Management Department – Selected Procurement and Human Resources Practices
… Hospital’s rejection of the lowest bidder. The Hospital does not adequately verify contract payments to SK and, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesXII.6.D Paying a Single Payment Vendor – XII. Expenditures
… how to make a payment to a single payment vendor in the Statewide Financial System (SFS). Specific agencies use … These vendors do not provide goods and services to the State, and the Office of the State Comptroller’s Vendor Management Unit (VMU) does not maintain their information in the Statewide Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorInternal Control System Components
… January 1, 2013 through December 1, 2015. Background In 1987, the Legislature passed the New York State … control, and issuing the Standards for Internal Control in New York State Government (Standards). The Standards form … control objectives, identified the risks of objectives not being met, nor identified the controls in place to mitigate …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsDiNapoli: Local Sales Tax Collections Up 1.4% in Third Quarter
… compared to the same quarter last year, according to a report released today by State Comptroller Thomas P. … growth, local officials should temper their expectations for future sales tax revenues.” Local sales tax collections … the state. Aggregate growth in third quarter collections for the counties and cities in the rest of the state was …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-local-sales-tax-collections-up-1-point-4-percent-third-quarterDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… York state implemented an electronic visit verification program to confirm the delivery of Medicaid personal care … service delivery and reduce improper charges to the program. Providers can submit information about their home … the state Department of Health (DOH), through the Medicaid program, paid providers more than $31 billion for personal …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationDiNapoli Releases Annual IDA Report
… from 2017, according to an annual report that summarizes the performance of IDAs issued today by New York State … Development Agencies continue to produce jobs across the state, but in the past couple of years the pace has slowed," said DiNapoli. …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… for a BOCES to provide claims auditing services to one of its component districts since most of these districts would have material and significant … resident or nonresident Who does not qualify A member of the district’s board A clerk or treasurer of the board The …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorVendor File Advisory No. 7
… Subject : Changes to Supplier registration and forms and Supplier Self-Serve … and procedures regarding vendor creation and maintenance in the Statewide Financial System (SFS). The SFS will be … The following forms will be updated to reflect the need to collect the information to register a vendor as described in …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/7-supplier-updatesOversight of Homeless Shelters (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters … to county Departments of Social Services (Local Districts) in the operation of these programs. Through its Bureau of … and ensuring they meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, it has …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-follow