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DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… markets induction heating products, serving customers in a number of industries including energy, electronics and … contributes to clinical trials across the globe. Trillium Group, a fund manager for the In-State Private Equity … and completed over 80 transactions. About Trillium Group, LLC Trillium Group is a Rochester-based venture capital group …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundHomeless Outreach Program at the Metro-North Railroad
… BRC reported was not accurate or complete, and Metro-North does not have a process in place to verify reported data. In … data is complete and accurate, and use the data to make informed decisions. Monitor outreach workers’ …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadDiNapoli: The State May Have Your Money
… office could be theirs. More than 30 million accounts are unclaimed in New York, some dating back to the 1940s. An … It’s likely that some of the $12.5 billion in unclaimed funds belongs to you, a family member or friend,”said …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… issued on April 10, 2018, examined whether the Division of Housing and Community Renewal (DHCR) properly assessed surcharges at Mitchell-Lama housing developments. While surcharges were generally … most recent match was for 2012. Further, the Private Housing Finance Law states that tenants whose income exceeds …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followAdditional Benefits Under the 20-Year Plan – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan ERS Tier 36 Article 14B Sec 551 552 553 Addl Benefits Under the 20Year Plan Section 553
https://www.osc.ny.gov/retirement/publications/1841/additional-benefits-under-20-year-planAdditional Benefits Under the 25-Year Plan – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
Sheriffs Undersheriffs Deputy Sheriffs Special Plan ERS Tier 36 Article 14B Sec 551 552 553 Addl Benefits Under the 25Year Plan Section 551e
https://www.osc.ny.gov/retirement/publications/1841/additional-benefits-under-25-year-planCompliance With the Enough is Enough Act
… requires colleges and universities that maintain campuses in New York to implement sexual assault, dating violence, … communities; and giving unit staff advanced training in responding to sexual assaults and related crimes. Key Findings SED has made progress in complying with some of its key responsibilities under the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actEffectiveness of the Information Technology Transformation (Follow-Up)
… in planning the execution of the Transformation, with little to no evidence that basic planning steps were …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followAudits of Local Governments: The Audit Process
… Below is a brief overview of the audit process, highlighting some of the significant … by law to file a CAP with OSC, but are encouraged to do so. Section 35 of the General Municipal Law with Sample …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processBornhava – Compliance With the Reimbursable Cost Manual
… to children with disabilities from birth to five years of age. Bornhava is authorized by SED to provide preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualSelected Aspects of the Migrant Education Program
… by the Federal Elementary and Secondary Education Act. A migrant child is anyone between 3 and 21 years old … With the Safe Schools Against Violence in Education Act (2013-S-71) … Determine whether the State Education …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programAdministration of the Article 8-A Loan Program
… Purpose To determine whether the loans awarded by New York City’s Department of Housing … recipients are complying with the requirements of their loans with respect to correcting violations and making other needed repairs. The audit covers loans awarded during the two fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programDiNapoli: New Yorkers’ Debt on the Rise
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseXII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… approve a voucher prior to submittal to the Office of the State Comptroller (OSC) must be the department head or a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleXIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement
… Card program, Business Units must provide alternate means of paying travel expenses. Alternatives exist for paying … the vendor directly through the SFS AP module. Issuing a travel advance as outlined previously in Section 4 – Employee Travel Expense Reimbursement of this Chapter. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardDiNapoli Releases Economic Report on the Bronx
… the Bronx Spanish Version Tendencias recientes e impacto de la COVID-19 en el Bronx Find out how your government money …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxOversight of the STEM Incentive Program (Follow-Up)
… of implementation of the four recommendations included in our initial audit report Oversight of the STEM Incentive … Incentive Program (Program) to ensure recipients were in compliance with the Program rules and regulations, and … had only made payments on behalf of recipients who were in compliance with Program regulations. We found that HESC …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followOversight of the Home Delivered Meals Program
… Objective To determine whether the New York City Department for the … 2021. Additionally, we reviewed documentation related to DFTA’s new Home Delivered Meals program contracts awarded … once every 2 months to check on their welfare. Clients can submit meal delivery complaints (e.g., poor meal quality, …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programPress Conference on the Flushing Snapshot Report
… on the economic health of the greater Flushing area in Queens, NY. He will be joined by local elected officials … making it one of the fastest growing local economies in NYC. Tragically the pandemic hit the region particularly … issues such as significant rent burdens, poverty, and public transportation reliability. An unprecedented year and …
https://www.osc.ny.gov/events/flushing-snapshotReview of the American Academy of Pediatrics
… remaining $140,965.81 which has yet to be paid back to the State ($252,009.81 less $111,044 restitution paid by George …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatrics