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DiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… or are facing delays in care and develop and implement strategies to improve participation and timely delivery of …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesDiNapoli Announces State Contract and Payment Actions for May 2016
… more than 2,000 payments valued at nearly $5.7 million due to fraud, waste or other improprieties. Cumulatively through … averaged 7.5 days for contract reviews in May and two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and types of …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli Announces State Contract & Payment Actions For March 2014
… Constructors $852,000 and Gozzer Corp. $461,000. Gaming Commission Approved a $4.9 million contract with Taft, Stettinius and Hollister LLP for gaming advisory services for the selection of applicants to …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014DiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… and the start of the pandemic that we are still trying to recover from economically and emotionally. Part of that recovery is a reckoning with how we responded to it. My office’s recent audit examines how the state … of Health (DOH) collected and used data from nursing homes to curb the virus’ spread. DOH was not prepared when the …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceIX.7.E Disaster Assistance – IX. Federal Grants
… agencies. This process will allow New York State agencies to respond to a disaster event and receive budget relief by transferring the costs to DHSES. It will also enable New York State to obtain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceOpinion 90-54
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits (equitable distribution of benefits in … of Appeals in Caravaggio v The Retirement Board of the Teachers' Retirement System of the City of New York , 36 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-90-54Opinion 92-28
… or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Tax Anticipation Notes … school district and a city school district public library in connection with moneys for the support of the library: 1. Is …
https://www.osc.ny.gov/legal-opinions/opinion-92-28Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… who have a serious mental illness, but are able to live independently rather than in a facility. Eligible … toward their monthly rent to ensure they are able to live independently. The Program provides assistance in … in upstate New York, serving eight different counties. For calendar year 2014, RSS claimed nearly $7.8 million in …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… Networks that are connected to the Internet are physically connected to unknown networks and their users all over the world. While … the vulnerability of IT systems and electronic data to access and attacks from unauthorized individuals. …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionPayroll Improvement Project Bulletin No. PIP-008
… Purpose The purpose of this bulletin is to provide details on changes resulting from the upgrade of … PayServ to PeopleSoft version 9.2 with an expected Go Live date of March 15, 2021. In order to reduce customizations, improve processing, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-008-what-changing-payserv-version-92Opinion 90-24
… EMPLOYEES -- Powers and Duties (delegation of authority to hire bond counsel) BONDS AND NOTES -- Bond Counsel (delegation of authority to hire) LOCAL FINANCE LAW, §56.00: A municipal finance board may not, pursuant to Local Finance Law, §56.00, delegate to the chief fiscal …
https://www.osc.ny.gov/legal-opinions/opinion-90-24South Glens Falls Central School District – Access Rights (2012M-257)
… Purpose of Audit The purpose of our audit was to determine whether employees had appropriate access rights to the District’s financial system for the period July 1, 2011, to September 30, 2012. Background The South Glens Falls …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/south-glens-falls-central-school-district-access-rights-2012m-257City of Troy – Budget Review (B17-5-13)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13State Agencies Bulletin No. 2303
… the timing of this disruption to the Direct Deposit panel and NYSPO. Agencies should reference the Agency Submission …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2303-payserv-request-direct-deposit-panel-and-new-york-state-payroll-onlineOpinion 92-48
… opinion. MUNICIPAL FUNDS -- Mandatory Reserve Fund (need to establish); (use of entire proceeds to retire debt even when part of improvement sold) GENERAL … if the proceeds of the sale of the improvement are used to pay or provide for the construction, reconstruction, …
https://www.osc.ny.gov/legal-opinions/opinion-92-48Opinion 2005-1
… VIII, §1: Towns may fix fees for ambulance services, to be paid by persons requesting the use of such services. … services under contract, the fees collected belong to the town and may not be retained by the service provider … modification of the contract, may pay an additional amount to the service provider above the amount set forth in the …
https://www.osc.ny.gov/legal-opinions/opinion-2005-1DiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… dependent on pollination by bees and other pollinators. To address a drastic decline in the population of these … of Agriculture and Markets should step up efforts to ensure honey bee populations are protected, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programAccounts Payable Advisory No. 37
… timely. In fact, some unreconciled charges date back to April 2012. During the 2013-14 fiscal year end, OSC … timely and because the funds were lapsing, OSC and SFS had to perform special functions to ensure agencies would not lose this money. Please take …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsLegal Topics and Approvals
… to Refunding Local Debt Pursuant to Sections 90.00 and 90.10 of the Local Finance Law Conflicts of Interest: Municipal Officers and Employees, The Fundamentals of Article 18 of the General … describes the procedures for counties, cities, towns, and villages to apply to the State Comptroller for exclusion …
https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvalsComptroller DiNapoli, A.G. Schneiderman, State & DOI Commissioner Mark Peters Announce Conviction of Non-Profit Executive Involved in Six-Year Theft Scheme
… to provide financial support to families struggling with health care costs for her own enrichment. DOI will continue … of the Office of Inspector General, U.S. Department of Health and Human Services, New York Region. “We look forward … to use federal, state, and local funds to provide for the health and well-being of our citizens. The jury’s verdict …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-ag-schneiderman-state-doi-commissioner-mark-peters-announce-conviction-non