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Oversight of Homeless Shelters
… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. Our audit covered the period from … shelters to ensure shelters’ compliance with applicable rules and regulations. For 2018, Local Districts submitted $2 …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Residential Domestic Violence Programs (Follow-Up)
… the Office of Prevention, Permanency and Program Support at the OCFS Central Office, which is tasked with the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followComptroller DiNapoli Releases School Audits
… office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… the Upper Mohawk Valley Memorial Auditorium Authority . “In today’s fiscal climate, budget transparency and … Consequently, golf course sales were not all recorded in the electronic point of sale system, cash receipts were … the council with cash flow analyses and did not submit casino revenue claims in a timely manner to the Seneca …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsCity of Amsterdam – Budget Review (B23-5-4)
… an independent evaluation of the City’s proposed budget for 2023-24. Background Chapter 531 of the Laws of 2019 … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings The …
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
… "New York City’s November 2021 Financial Plan modification … noted in August, market returns in FY 2021 enabled record pension gains which will be used to narrow the outyear gaps … highlights why the city must further help residents access state relief programs, including for small businesses, and …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planState Comptroller DiNapoli Releases Municipal Audits
… with second degree obstructing governmental administration for destroying town records. In December 2020, the … The board did not ensure required quotes were obtained for the purchase of security cameras. The board also did not … services. As a result, officials did not seek competition for six professional service providers receiving payments …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 156
… Effective Date April 10, 2000 OSC Actions OSC will install new software on the PaySR servers. Agency Actions Advise … is used to view, print and download PaySR reports. A new version will be installed on April 9, 2000. In addition … and will affect the way reports are viewed and printed. New Log In Procedures To improve overall security, users will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/156-reveal-software-upgrade-and-report-retention-guidelinesState Agencies Bulletin No. 1893
… New Earnings Code Description ARO Adj Retro Raise for OT and RCL ARC Adjust Retro Raise for C19 OT OSC has created the following Earnings Codes in … the agency: New Earnings Code Description AOR Adjustment for OT and RCL ACO Adjustment for C-19 Overtime Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeMission Statement and Performance Measures
… a 524-mile canal system. The Authority indicated that its mission statement was in the 1998-2002 Strategic Business … in the Act require public authorities to develop a mission statement and performance measures for evaluating … operations. Key Findings The Authority's 2011 and 2012 Mission Statement and Measurement Reports did not provide …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresMedicaid – Federal Funding and New York
… funded by the federal government and the states; in New York, counties and the City of New York also make … state with a 90 percent FMAP for these individuals. In SFY 2025, federal Medicaid spending totaled $69.2 billion out of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaidProcurement 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/contractsSUNY Bulletin No. SU-274
… Purpose To provide agencies with instructions on how to update a Tier … to $100,000.00 5.75% More than $100,000.01 6% The Benefit Plans and the narrative descriptions are found below. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planOversight of Certified Homeless Shelter Food Services
… New York City Food Standards. Our audit covered the period from January 1, 2015 through May 10, 2018. Background Shelter operators are required to provide meals that are balanced, nutritious, and … workers remain current with TB testing requirements, where required. Require shelter providers and caterers to submit …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesOversight of Hazardous Materials and Waste
… SUNY maintains a central administrative office in Albany. For fiscal year 2015-16, SUNY had a budget of $13 billion, … resource to provide tools, training, and communication for the campuses on best practices and compliance issues, … as well as local, State, and federal regulations for environmental management and occupational safety and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteSelected Aspects of Subway Station Safety
… Authority’s New York City Transit - Division of Station Environment and Operations has taken appropriate … This is the responsibility of Transit’s Division of Station Environment and Operations (Division) whose stated …
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
… provides customers with reasonable assurance that the business owners do not have a history of either criminal activity or operating an auto business engaged in deceptive or fraudulent practices. But … data and found an additional 266 potential automotive business locations that were not registered with DMV. Visits …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsOpinion 2002-8
… than three years ago, no improvement has been constructed for the district or services provided by the district and no … a water district, which was properly formed in 1982 but for which no improvements were constructed, no services … improvement may have been constructed or service provided for the district at any time since the establishment of the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8Unified Court System Bulletin No. UCS-174
… without justification. This allows for a total of 60 business days (the current pay period plus five retroactive … justification. This allows payment for a total of 100 business days (the current pay period plus nine retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-174-retroactive-transactions-unified-court-system-agenciesNYS and NYC Pension Funds To SEC: Greater Disclosure Needed On Risks Faced By Fossil Fuel Industry
… of the material risks climate change poses to their business and what steps they are taking to meet those … to global warming’s unprecedented challenge with a business-as-usual approach,” DiNapoli said. “It’s time for …
https://www.osc.ny.gov/press/releases/2015/04/nys-and-nyc-pension-funds-sec-greater-disclosure-needed-risks-faced-fossil-fuel-industry