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DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… Services (CUCS) made the overpayments possible and raises concerns about potential overpayments to other …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionOversight of Food Service Establishments
… in the United States – or 1 in 6 Americans – get sick from a foodborne illness. Compliance with health codes and … by more highly trained inspectors steadily decreased from 76 percent in 2014 to 64 percent in 2017. Designated … Error-prone reporting and problems transmitting data from designated health departments to the Department’s …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsReporting Member Contributions – Enhanced Reporting
… returning overpaid contributions after one year. Federal Tax Treatment of Member Contributions For tax purposes, member contributions are treated as employer … 414(h) of the Internal Revenue Code (IRC). Federal income tax on these contributions is deferred until they are …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributionsDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… Accommodations for Passengers with Disabilities Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… located in Utica. Kelberman’s mission is to provide state-of-the-art programs and services for children and adults with … families through various programs and services. As part of that mission, Kelberman provides preschool special … of age. Kelberman is reimbursed for these services through rates set by SED. The reimbursement rates are based on school …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… address subway delays, it does not have a comprehensive plan to deal with the long-term causes of service … nearly two decades away. Additionally, the current capital plan reduced other improvements needed to allow for CBTC and … in wait time performance with a detailed and comprehensive plan that includes structural and information technology …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014DiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… count,” said DiNapoli. “I commend district officials for their proactive approach and implementing cost-saving … have paid a total of $321,000 in health insurance premiums for these individuals. The district’s health insurance … averaged $705,000 per year over the last three years. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … court clerk collects cash receipts, records entries in the accounting system and prepares deposits. Also, the justices …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsXIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW New York State (NYS) reimburses its employees for meals and incidental … Allowances” section of the State of New York Travel Manual for guidance on when this applies. The maximum per … of Travel” per diem rates. October 1, 2024 – September 30, 2025 Meals and Incidental Expenses Total Continental …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownDiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters
… and causing billions of dollars in damage, the city needs to be better prepared for another catastrophic event, … continuity plans and evacuation plans. The audit is the first of four that DiNapoli has engaged with a focus on resiliency planning in New York City. “It is not a matter of if, but when, another massive storm …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disastersDiNapoli: Wall St. First Half Profits Total $13 Billion, Down From 2022
… after record profits in 2020 and 2021, according to State Comptroller Thomas P. DiNapoli’s annual report on the performance of New York City’s securities industry. “The securities industry’s …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-wall-st-first-half-profits-total-13-billion-down-2022State Comptroller Thomas P. DiNapoli Statement on the Death of Chief Justice Kaye
… the boundaries of the law and tradition. Her contribution to New York will be remembered, studied and make a difference for years to come.” … New York lost one of our legal pioneers today …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-thomas-p-dinapoli-statement-death-chief-justice-kayeState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenState Audit Shows Need to Improve Response to Noise Complaints in NYC
… SLA limited its use of data relevant to noise problems in NYC. As such, there was substantial risk that serious noise … from 2010 to 2015, here: http://osc.state.ny.us/press/docs/nyc-nightlife-noise-complaints-map.pdf Read the report , or …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycState Comptroller Thomas P. DiNapoli Statement on IDA Reform Legislaton (S.5867/A.7915)
… now signed into law. “These measures build upon many of the best practices employed by some IDAs around the state … can recoup benefits if job creation goals are not met. “My thanks to Assemblyman Magnarelli and Senator Marchione for … efficiency and transparency of the operations of our IDAs. I also want to recognize the New York Economic Development …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-statement-ida-reform-legislaton-s5867a7915DiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… compromise patient progress or safety, according to a new audit released today by New York State Comptroller Thomas P. DiNapoli. The audit, which … covered the period from 2019 to 2022, found the state’s Office of Addiction Services and Supports (OASAS) must …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesNew York State Comptroller DiNapoli Statement on the Death of Martin McGuinness
Martin McGuinness was a hero of the peace process and the cause for reconciliation between Catholics and Protestants It was through his transformative leadership and through the efforts of the men and women of Northern Ireland that peace was realized at long last
https://www.osc.ny.gov/press/releases/2017/03/new-york-state-comptroller-dinapoli-statement-death-martin-mcguinnessReal Property Tax Exemptions Administration (2017-MR-4)
… town assessors were properly administering select real property tax exemptions for the period January 1, 2016 through December 31, 2016. Background All real property in New York is subject to taxation unless specific …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/04/13/real-property-tax-exemptions-administration-2017-mr-4Lehman College – Controls Over Bank Accounts (Follow-Up)
… were either improper (did not comply with CUNY and/or State and City policies and procedures) and/or were … levy dollars that Lehman should have turned over to the State. As of March 2015, these funds totaled over $1 million. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followDelaware County – Assigned Counsel (2016M-384)
… OILS criteria by April 1, 2023 Key Recommendations In consultation with legal counsel, continue efforts to work …
https://www.osc.ny.gov/local-government/audits/county/2017/08/18/delaware-county-assigned-counsel-2016m-384