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DiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… significant racial, ethnic and geographic disparities in college readiness. “It is the DOE’s responsibility to … graduate by their expected date were Hispanic, 30% were Black, and all other ethnicities made up the remaining 20%. Of the …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationOversight of Building Construction Site Safety
… (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with applicable codes, laws, and rules for construction site safety. The audit covered the period from … safe and lawful use of more than 1 million buildings and construction sites in NYC through enforcement of, among other …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … financial plans or develop adequate capital plans related to their hydroelectric power facilities. East Kingston … $1.4 million in sales tax distributions from 2010 to 2016. In addition, the clerk did not properly reconcile a …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) … budgets. Prudent management helps keep New York State’s pension fund one of the strongest and best funded in the … of their local budgets. Projections of required contributions vary by employer depending on factors such as …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19DiNapoli Finds Major Problems with Rochester School District Payments
… Thomas P. DiNapoli. Auditors also found numerous problems with how the district managed its purchases. "The Rochester … The Rochester City School District operates 52 schools with approximately 29,700 students and 6,978 employees. The … are approximately $865 million, which are funded primarily with state aid, aid from the city of Rochester and grants. …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsState Agencies Bulletin No. 2038
… 428 Dependent Care 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax Information: These monies are taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2038-agency-police-services-unit-apsu-retroactive-increases-command-paymentDiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… York City to generate at least an additional $2.4 billion in operating surplus in city fiscal year (FY) 2022 compared … savings in pension contributions from extraordinary asset gains in FY 2021, and announced additional savings programs, … 2021 to an average of $3.7 billion in the April Plan and are manageable given historical comparisons. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsGarrison Union Free School District – Information Technology (2023M-127)
… and resume essential operations in a timely manner. 40 of the 115 enabled nonstudent network user accounts (35 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/19/garrison-union-free-school-district-information-technology-2023m-127New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… years ended June 30, 2020 and June 30, 2021. In addition, we reviewed limited aspects of DHS’ claim expense monitoring … for the two fiscal years ended June 30, 2021, we identified $566,556 that did not comply with the …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopDiNapoli Releases April Cash Report
… last year, but $6.3 million below the projections. All Funds receipts totaled $11.1 billion, $35.7 million lower … focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental Funds includes General, Special Revenue, Debt Service and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportMedicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… The audit covered the period October 2022 through March 2023, and certain claims going back to June 2022. About … for their claims. During the 6-month period ended March 31, 2023, eMedNY processed over 233 million claims, resulting … weekly cycles, which averaged about 9 million claims and $1.7 billion in payments to providers. Key Findings The audit …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023DiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… is taking too long to correct safety-related defects in subway stations, according to an audit released today by New … auditors found defects that could potentially compromise subway safety which had not been identified by station … data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… An audit of the Tonawanda Housing Authority (THA) has revealed … York State Comptroller Thomas P. DiNapoli. "The actions of certain Tonawanda housing authority employees are … nature, including pornographic, social networking, auction and shopping. Furthermore, auditors found indications …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… policy and training standards) to all its employees. Every bid made to the State or any public department or agency … true under the penalty of perjury: “By submission of this bid, each bidder and each person signing on behalf of any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationComptroller DiNapoli Releases Municipal Audits
… (Nassau County) The board accumulated unexpended surplus funds totaling $2.4 million without a long-term plan for its … (Ulster County) Justices did not ensure that court funds were properly recorded, deposited and reported. Court …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… as they are incurred and subsequently recovers each agency’s share of the costs from Federal and other dedicated revenue … prepare project budget journals as necessary. If a Federal award project budget definition end date (liquidation date) … form as per normal business process and email to OSC’s Federal Grants mailbox. See GFO Chapter IX, Section 3 and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… report - pdf ] Audit Objective Determine whether Town of Wappinger (Town) officials developed adequate controls to … in the Town’s response letter. … Determine whether Town of Wappinger Town officials developed adequate controls to …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130Opinion 90-55
… held that a firefighter who was disabled while holding the rank of lieutenant was entitled to continue to receive his …
https://www.osc.ny.gov/legal-opinions/opinion-90-55DiNapoli Releases Profile of New York's Small Business Owners
… doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new … they continue to represent less than one-quarter of all owners in New York state. “New Yorkers have always had a … – 17.6% in New York and 11.3% in the U.S. Hispanic and Black business owners are significantly underrepresented …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: Springport Town Clerk Faces Criminal Charges
… for allegedly trespassing on a town computer to boost her retirement benefits with the New York State and Local … actions were exposed during the Comptroller’s review of Springport’s monthly retirement reports. DiNapoli’s office … her arrest will deter others from such corruption. My office works to safeguard the pension fund and thwart …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-charges