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Oversight of Homeless Shelters
… – between 2007 and 2018. The Office administers programs for the State’s low-income residents and provides support to … compliance with applicable rules and regulations. For 2018, Local Districts submitted $2 billion in gross claims to the Office for homeless housing reimbursement. Key Findings The Office …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Residential Domestic Violence Programs (Follow-Up)
… information provided by OCFS, that OCFS Central Office did not maintain adequate oversight of DV residences. OCFS … four recommendations, three were implemented and one was not implemented. … To determine the extent of implementation …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Central Islip Union Free School District , … over the cash receipt process for taxes. Library personnel do not maintain a record of taxes received by fiscal year and …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… Financial Operations (2015M-308) County officials did not establish accountability over golf course sales. Consequently, golf course sales were not all recorded in the electronic point of sale system, cash receipts were not always deposited in a timely manner and cash on hand was …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsCity of Amsterdam – Budget Review (B23-5-4)
… 531 of the Laws of 2019 authorizes the City to issue debt not to exceed $8.3 million to liquidate the cumulative … be reviewed by the Mayor and Council. City officials did not implement all recommendations in our previous budget … proposed budgets for the general and recreation funds are not structurally balanced because they include subsidies from …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4State Comptroller DiNapoli Statement on New York City Financial Plan
… labor savings by $500 million from $1 billion the city had not yet identified. Bonuses in the sector should also help … profitability and bonuses in the securities industry are not sustainable at these levels and industry employment has … years, are in line with projections, suggesting they may not provide the same source of upside for the city’s budget …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planState Comptroller DiNapoli Releases Municipal Audits
… and Investment of Funds (Ulster County) The board did not always comply with its procurement and investment … requirements relating to investments. The board did not ensure required quotes were obtained for the purchase of security cameras. The board also did not adopt a procurement policy that included professional …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1893
… adjusted by the PayServ system. Earnings Codes that are not automatically adjusted by Payserv include overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeMission Statement and Performance Measures
… and 2012 Mission Statement and Measurement Reports did not provide users of the Highway and Canal Systems with … what has been achieved on their behalf. The Authority did not report on five of 15 performance measures and six of the 10 measures we reviewed were not accurately reported or were not transparent (did not …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresMedicaid – Federal Funding and New York
… Medicaid is a health insurance program jointly funded by the federal government and the states; in New York, counties and the City of New York also make …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaidNational School Lunch, Breakfast Programs – Federal Funding and New York
… Other 31.7 31.7 Total $ 569.7 $ 569.7 Note: Numbers may not add due to rounding Sources: NYC Office of Management and …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsProcurement and Contracting in New York
… questionnaire to expedite registering your business as a state vendor, review documentation requirements and bid … contract oversight to prevent procurement abuses in New York State. Comptroller's Oversight of State Contracts (Last …
https://www.osc.ny.gov/state-agencies/contractsDiNapoli: Corporations to Disclose Political Spending
… today that Goodyear Tire and Rubber Co. and Nisource Inc. have agreed to the Fund's request that they publicly … significant level of support. This includes: Nextra Energy Inc. (41%); CMS Energy Corp. (36.2%); Equifax Inc. (35.9%); Western Union Co. (35.1%); Wynn Resorts …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingSUNY Bulletin No. SU-274
… from all PayServ job records, as well as agencies that are not in PayServ. The employee contribution rates are: Wages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planDiNapoli Presses Companies on Political Disclosure
… today announced that the Fund has reached an agreement with Hilton Worldwide Holdings Inc. to fully disclose its … long-term shareholder value.” The resolution filed with Hilton was withdrawn. Since the 2010 U.S. Supreme … proposals for the 2019 proxy season have been filed with: Wynn Resorts Ltd. (proposal received support from 37 …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosureOversight of Certified Homeless Shelter Food Services
… and Mental Hygiene (DOHMH) are adequately monitoring the food services at certified homeless shelters in New York … the meals served meet State regulations and New York City Food Standards. Our audit covered the period from January 1, … a daily basis. To this end, some shelters cook their own food on site while others have their food catered. Regardless …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesOversight of Hazardous Materials and Waste
… could be improved. However, these weaknesses were not pervasive throughout all areas of internal controls. In … relating to hazardous materials. This may include (but not be limited to): Assessing risks to access, procurement, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteSelected Aspects of Subway Station Safety
… Background New York City Transit (Transit) is responsible for providing public transportation in New York City, … passengers per day. Maintaining safety and cleanliness for the daily riders who use its 469 subway stations is one … were not always addressed within the required time frames. For a random sample of 10 Priority ‘A’ defects, records …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyDiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… The Department of Motor Vehicles (DMV) has not done enough to prevent automotive repair shops and … with reasonable assurance that the business owners do not have a history of either criminal activity or operating … in addition to reviewing an agency's own records, publicly available data can also be used to help identify unregistered …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsOpinion 2002-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … accomplish the purposes of the district, the district may be dissolved, subject to public hearing requirements, if the … determination must be recorded in the county clerk's office and filed with the State Comptroller within ten days …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8