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Town of Wawarsing - Recreation Department Records (2019M-20)

… and accurate accounting records and reports to allow the Board to properly manage the Town’s Recreation finances. Key … did not maintain adequate documentation to determine if summer camp fees were accurate. Recreation reports to the Board contained inaccurate counts of program participants and …

https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20

Multiple Dwelling Property Inspections (2018-MS-1)

… properties are inspected, as required. Violation follow-up is accomplished effectively. 1 19 New York Codes Rules and …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/08/03/multiple-dwelling-property-inspections-2018-ms-1

Dryden Central School District - Cash Management (2020M-61)

… As a result, officials did not maximize interest earnings for the District. Officials did not develop and manage a … monthly cash flow forecasts to estimate available funds for investment. Solicit interest rate quotes and obtain …

https://www.osc.ny.gov/local-government/audits/school-district/2020/08/28/dryden-central-school-district-cash-management-2020m-61

DiNapoli Says State Opioid Treatment Programs Need Better Coordination

… other opioid prescriptions or coordinating care with health care providers. This audit is part of a broader … the medications they provide to patients, but should check for a patient's other opioid use on I-STOP, and in … consult with other health care providers on the patient's medical condition and situation. Treatment programs are …

https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordination

Audit Finds Construction Delays in Public Housing Program Across New York State

… and Community Renewal (HCR) have led to years-long delays in projects outside New York City, according to an audit … Thomas P. DiNapoli. “Our audit found substantial delays in the awarding of construction contracts, questionable … significant cost increases,” DiNapoli said. “People living in moderate- and low-income housing should not have to wait …

https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-state

DiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic

… restaurant, retail and recreation (RRR) sectors continued to struggle during the COVID-19 pandemic, even before the … fewer jobs in November than from two years ago, according to a report released today by State Comptroller Thomas P. … those in disadvantaged communities, are likely to need continued support, especially in light of the recent …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemic

State Comptroller DiNapoli Releases Audits

… department’s program has rapidly expanded opportunities for industrial hemp production in the state. However, the … of growers in the program and tested plant THC levels for only 58 percent of the growers during 2018. Incomplete … Department of Health (DOH): Oversight of Obesity and Diabetes Prevention Programs (Follow-Up) (2019-F-43) An audit …

https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0

SUNY Bulletin No. SU-314.3

… represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees in certain … Services Unit (BU05) titles who work at a SUNY University Hospital are affected. Background The Memorandum of … employees is .00120. Agency Deptid Stonybrook University Hospital 28050 and 28058 University Hospital of Brooklyn …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3143-pilot-program-establishing-temporary-overtime-rates

SUNY Bulletin No. SU-314.1

… No. SU-314.2 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding … opt into a pilot program for employees in certain titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3141-pilot-program-establishing-temporary-overtime-rates

SUNY Bulletin No. SU-314.2

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3142-pilot-program-establishing-temporary-overtime-rates

State Comptroller DiNapoli Releases Audits

… Administration Program across the state. HCV provides rental and homeownership assistance. A prior audit, issued in … (DME, i.e., devices and equipment available on a monthly rental basis) as a benefit of the Medicaid program. There are … New York City Department of Parks & Recreation – Park Accessibility for People With Disabilities (Follow-Up) …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… $40.3 million and EP payments totaling $18.4 million. Case reviews by DOH are required to determine which program …

https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0

DiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees

… two employees assigned to the program. Rejected License Plate Images Auditors also found fault with the Thruway’s … million in tolls last year based on the number of license plate images that were rejected for reasons, such as being …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-fees

State Comptroller DiNapoli Releases Audits

… of $1,375 and a maximum allowable contract budget, which is calculated by multiplying providers' maximum average daily … did not exceed the maximum contract budget. However, there is a risk that providers can exceed the maximum cost per … Auditors found MTA's New York City Transit unit is not in compliance with the requirements of the Induction …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… and doesn’t have controls in place to educate or improve driving skills for employees with frequent driver license interruptions or serious violations (e.g., speeding, disobeying traffic devices, driving while intoxicated). OPWDD could also improve controls …

https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-audits

State Agencies Bulletin No. 1594

… the value of employer provided transportation benefits from an employee’s wages, up to the following limits: $255 … in the pre-tax programs will have deductions taken from the first two pay checks of each month of … program have the correct pre and post-tax amounts deducted from each participant’s paycheck. CUNY and GOER must also …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1594-new-control-d-report-pre-and-post-tax-transit-and-pre-and-post-tax

State Contract and Payment Actions in January

… In January, the Office of the State Comptroller approved 1,493 contracts for state … nearly 1.9 million payments worth nearly $13.7 billion. The office rejected 165 contracts and related transactions … In January the Office of the State Comptroller approved 1493 contracts …

https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-january

State Contract and Payment Actions in April

… region Aquatic Invasive Species spread prevention program. Office of General Services – Design & Construction … to New York City for the Off Hours Deliveries Incentive Program. $5.4 million with Parsons Transportation Group of NY … benefit services for the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department $1.4 …

https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-april