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Improper Episodic Payments to Home Health Providers (Follow-Up) (2018-F-2) 30-Day Response
To determine the implementation status of the two recommendations made in our initial audit report, Improper Episodic Payments to Home Health Providers
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f2-response.pdfMedgar Evers College: Controls Over Bank Accounts (Follow-Up) (2017-F-14)
To determine the extent of implementation of the two recommendations included in our initial report, Medgar Evers College: Controls Over Bank Accounts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f14.pdfMedgar Evers College: Controls Over Bank Accounts (Follow-Up) (2017-F-14) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Medgar Evers College: Controls Over Bank Accounts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f14-response.pdfOversight of Obesity and Diabetes Prevention Programs (Follow-Up) (2019-F-43)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f43.pdfEquine Health and Safety (Follow-Up) (2019-F-49)
To determine the extent of implementation of the two recommendations included in our initial audit report Equine Health and Safety (2017-S-77).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f49.pdfProblem Gambling Treatment Program (Follow-Up) (2020-F-5)
To assess the extent of implementation of the two recommendations included in our initial audit report Problem Gambling Treatment Program (2018-S-39).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f5.pdfMaintenance, Inspection, and Testing of the Event Recorder System
… 305,000 riders each weekday. As of December 2016, LIRR’s annual ridership was over 89.3 million. As part of its … of ERS downloads from PIs. Document the job titles that can perform the ERS tests and ensure that employees testing …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemFormer Chief of Briarcliff Manor Fire Department Sentenced to 12 Months in Prison for Embezzling More Than $120,000
… State Comptroller Thomas P. DiNapoli announced today that … by United States Attorney for the Southern District of New York Geoffrey S. Berman. "Mr. Garcia betrayed his neighbors …
https://www.osc.ny.gov/press/releases/2018/12/former-chief-briarcliff-manor-fire-department-sentenced-12-months-prison-embezzling-more-120000Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and … implemented. Division of the Budget (DOB): Quality of Internal Control Certifications (2015-F-7) In 2012, auditors … 12 state agencies focusing specifically on their 2011-2012 Internal Control Certifications submitted to the Division of …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… to address the need to provide a safe learning environment for New York’s students in pre-kindergarten through 12th … Education Department (Department) developed a process for collecting annual data from school districts about … Under the SAVE Act, the Department is also responsible for summarizing and communicating incident data to the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followSUNY Bulletin No. SU-153
… Lump Sum Payments. Affected Employees Active employees in Bargaining Unit 08 with the following Pay Basis Codes: 21P , ANN , BIW , CAL , CYF … academic year may receive Discretionary Lump Sum Payments. A retroactive increase is applied to the 2007 and 2008 rates. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-153-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2008Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … consistently appropriates fund balance that is not needed to fund operations. Two of the district’s reserves totaling … appropriations for payroll, health insurance, retirement, debt and utilities by $3.2 million. After the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0XII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… which results from reconciliation of the PCard in the Purchasing module. Template Voucher Used for creating a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… ( 2018-S-62 ). About the Program Executive Order 88 (EO 88), issued on December 28, 2012, is the centerpiece of … protection, and energy security in the State. EO 88 is intended to accomplish broader State policy goals, … clean energy and energy-efficient products and services. EO 88 mandated a 20 percent collective improvement in the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followOther Bulletin No. 53
… purpose of this bulletin is to provide agencies with the new procedure for calculating promotions for CSEA employees … 7.4(a) of the collective bargaining agreement between the State of New York and CSEA and Chapter 165 of the Laws of 2017 provide for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-53-calculating-base-salary-employees-state-universityComptroller DiNapoli Releases State Audits
… today the following audits have been issued: State Board of Elections (BOE): Localities’Procurements of Paper Ballots (2013-S-36) The New York State Board of Elections and local boards of election need to work …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsMission Statement and Performance Measures
… Purpose To determine whether the Dormitory Authority of the State of New York is achieving … on 13 performance measures that it has established to show how well it is accomplishing its mission. These measures are … change orders, including the reason for the change and the impact on the project schedule and/or budget. However, it …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresCollection of Fines Related to Tenant Complaints (Follow-Up)
… fines of at least $1,000 for each first non-compliance offense and at least $2,000 for each first harassment offense. The objective of our initial audit, issued in …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… major companies in the New York State Common Retirement Funds portfolio have adopted the Funds request to disclose their political spending …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsDiNapoli: NYSLRS Announces Employer Contribution Rates for 2025-26
… contribution rates will increase from 15.2% to 16.5% of payroll for the Employees’ Retirement System (ERS) and from 31.2% to 33.7% of payroll for the Police and Fire Retirement System (PFRS). NYSLRS is made up of these two systems, which pay service and disability …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-nyslrs-announces-employer-contribution-rates-2025-26