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State Comptroller DiNapoli Releases Audits
… Buildings (2018-S-62) OGS has developed targets and plans to contribute toward EO 88 and complied with the guidelines. … identified. Metropolitan Transportation Authority (MTA): New York City Transit: Selected Safety and Security … not performed within the scheduled frequency levels set by MTA’s New York City Transit unit. Transit did not establish a …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… ten consecutive years. However, too many residents remain in poverty, unemployment is particularly high among the … Bronxite I am more proud than ever to call the Bronx my home and look forward to continuing to work with my … of the gains. Job growth was fastest in the Morris Heights area, where employment grew by 41 percent. Growth was also …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesComptroller DiNapoli Releases State Audits
… (Follow-Up) (2014-F-17) An initial audit report issued in January 2013 identified $10 million in Medicaid … and contract modification was incomplete. New York City Health and Hospitals Corporation (HHC): Management and … which is prohibited. Port Authority of New York and New Jersey: Management and Control of Employee Overtime Costs …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsDiNapoli: Wall Street Bonuses Edge Up in 2014
… a decline of 4.5 percent from $16.7 billion in 2013 and is the second year in a row that profits declined (profits … share of bonuses in the current year and a larger share is deferred to future years in an effort to reduce excessive … workers, adding 2,300 jobs in 2014. While the industry is still 11 percent smaller than before the financial crisis …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014DiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… and a drop in Wall Street profitability after what is likely to end as a record-breaking year . The risks … The city estimates job losses of 518,200 for 2020, which is in line with DiNapoli’s estimated losses of more than … budget and has narrowed the FY 2022 budget gap, but is largely relying on nonrecurring resources to balance the …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefOpinion 90-31
… composed of a member from each town board. The committee is empowered to acquire necessary real property in the name … No. 88-49, p 98) performing a public duty. Further, there is nothing in the General Municipal Law which suggests an … Therefore, we believe General Construction Law, §41 is applicable and that, unless the towns may provide …
https://www.osc.ny.gov/legal-opinions/opinion-90-31DiNapoli Releases Upper Manhattan Economic Snapshot
… New York State Comptroller Thomas P. DiNapoli. The report is part of a series by DiNapoli examining economic issues … State Comptroller DiNapoli for conducting research that is invaluable to promoting economic growth in Washington … Comptroller DiNapoli's report on the state of our economy is an important compass to help guide us in the creation of …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-upper-manhattan-economic-snapshotOpinion 2000-8
… with a member of a not-for-profit corporation providing home health care services to county) -- Medical Services (county health … with a member of a not-for-profit corporation providing home health care services to county) HEALTH AND HEALTH … who partners with a nonforprofit member that provides home health services to the county has a conflict of interest …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8Division of Housing and Community Renewal Bulletin No. DH-62
… Payment Effective Date Check Date Administration 14 Lag 09/26/13 10/23/13 Eligibility Criteria Performance Advance … equated to a grade (Grade 001-032) and whose annual salary is below the Job Rate of the employee’s current grade on the … eligible for a performance advance provided the employee: Is in a BU67 position on the payment effective date; and Has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-62-october-2013-district-council-37-dc37-performanceMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… Objective To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible … To determine whether the Department of Health Department took …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… The New York State Office for the Aging (NYSOFA) failed to spend millions of dollars on … Thomas P. DiNapoli. “There are older New Yorkers waiting for services to help them remain independent and out of nursing homes, but the Office for the Aging isn’t doing enough to make sure the funding for …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsOpinion 88-26
… the town has no police force and that police protection is currently provided by the State Police from a station outside the town. You further state that the town is desirous of having a State Police facility located within … town expires. Also, you do not indicate whether any rent is to be paid by the State Police, and if so, whether it will …
https://www.osc.ny.gov/legal-opinions/opinion-88-26Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)
… accounts. Provide adequate IT security awareness training for all employees and contractors. Periodically update the IT … records. Key Recommendations Establish written procedures for adding, modifying, and disabling network user accounts; …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/tompkins-seneca-tioga-board-cooperative-educational-services-network-access-andTown of Mooers - Highway Asset Accountability (2020M-35)
… Town officials adequately safeguarded and accounted for Highway Department (Department) assets. Key Findings The … The Mooers Volunteer Fire Department (VFD) was not billed for 2,413 gallons of recorded fuel used, valued at $4,841. … Establish an asset disposition policy and procedures for the sale or disposal of unused assets. Ensure fuel …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-highway-asset-accountability-2020m-35Opinion 96-6
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF … insurance is placed, but who does not receive a commission on the town's insurance and is not an officer, director, … , 91 Misc 2d 1041, 399 NYS2d 173; Lynd v Heffernan , 286 App Div 597, 146 NYS2d 113), it is subject to the …
https://www.osc.ny.gov/legal-opinions/opinion-96-6DiNapoli: Brooklyn Leads NYC’s Economic Recovery
… recovery that outpace the rest of New York City and point to a strong rebound for the city’s most populous borough, according to an analysis released today by New York State Comptroller … gradually improved, however, Brooklyn is showing a return to its pre-pandemic job growth. To help the borough bounce …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryState Police Bulletin No. SP-255
… Purpose: The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … provides for a retroactive three percent (3.00%) increase to the general salary in April 2023, April 2024 and April … Criteria: The following employees are eligible to receive the State Police April 2023, April 2024 and April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-255-retroactive-april-2023-april-2024-and-april-2025-salary-increases-stateResponsibility for IT Internal Controls – Information Technology Governance
… Internal controls are essential to the effective operation of local governments and … and any key applications (e.g., financial, personnel and student information) within those systems. Depending on how …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… their own Federal Grant Projects, Customer Contracts and Awards in SFS Have their Projects and Customer Contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… Non-Onboarding agencies: Establish their own Federal Grant Projects, Customer Contracts and Awards in SFS Have … PCBU Use the Commitment Control Module in SFS to budget for Federal Grant Projects Split costs manually on source transactions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agencies