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Internal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) … promoting the health, welfare, and safety of the people of New York State through issuing licenses and permits for the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsTravel/Conference Claim Requirements – Travel and Conference Expense Management
… employee has returned from his or her travel, an itemized claim or voucher 8 must be submitted for audit. The claim should be submitted in a timely manner and include sufficient information for the … generally should include: A copy of the approval form for travel or conference attendance (and if the traveler …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsState Contract and Payment Actions in October
… Office of the State Comptroller approved 1,525 contracts for state agencies and public authorities valued at $2.87 … Inc. for the New York State Health Insurance Program (NYSHIP) Mental Health & Substance Abuse Program. Empire State … Competitions. $1.4 million to the City of Lackawanna for planning, design, and construction of streetscape and other …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in June
… in Rockland County. $1.7 million with The Child Center of NY for a maternal depression pilot treatment program. …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneSelected Aspects of Safety and Security in Subway Facilities
… New York City Transit has taken steps to implement safety and security in all its subway facilities, and whether safety and security equipment, such as cameras, help point …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesDiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… The Essential Plan is available to New Yorkers under age 65 who meet certain income requirements and are not … provides subsidized coverage for uninsured children under age 19 who are not eligible for Medicaid and live in homes … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkersDiNapoli: MTA Faces Worst Financial Crisis in History
… or New York City, the MTA desperately needs an influx of federal funds or unheard of service cuts and workforce reductions will happen. Failure … its revenue bonds since the pandemic started and interest rates on its bonds rise. The drastic increase in debt service …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyMarch 2000: Handicapped Parking Education Program
… Officers Accounting Requirements Summary Chapter 497 of the Laws of 1999 amends the Vehicle and Traffic Law effective onApril 1, 2000 to provide that every county and the City of New York shall establish a handicapped parking education …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-programDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… Comptroller Thomas P. DiNapoli laid out the challenges and potential funding scenarios facing the Metropolitan … sources to fund the MTA’s substantial capital needs and emphasizes areas of capital work expected to receive … in its next capital program. “The choices that the MTA and the state make in the coming months will determine the …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosSelected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8)
To determine the extent of implementation of the two recommendations included in our initial report, Selected Safety and Security Equipment at Train Stations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f8.pdfDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… York City Health + Hospitals (H+H) spent $168 million more than projected on temporary staff, despite hiring over 1,660 … factor impacting the number of nursing school graduates is less nursing school faculty. Nursing schools across the … This analysis is an update to DiNapoli’s 2023 report, NYC Health + Hospitals: Nurse Staffing Trends . Report NYC …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsDiNapoli: MTA Faces Its Greatest Challenges in Decades
… Comptroller Thomas P. DiNapoli. The Comptroller's annual report on the MTA's financial outlook highlights the … modernization program. It is also seeking federal funding for extending the Second Avenue Subway. The largest risk to … to Amtrak have declined by 51 percent through August, the number attributed to the LIRR itself have increased by 22 …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… The state’s Office of Mental Health (OMH) needs to do a better … a timely manner, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Kendra’s Law was …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawDiNapoli Announces State Contract and Payment Actions for June 2017
… Office of General Services $17.3 million for hourly-based IT services, including $3.9 million to IIT Inc., $3.4 million …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017Opinion 99-4
… of the compensation or costs. This is in response to your inquiry regarding the authority of an industrial … this title" (General Municipal Law, §858[17]). Section 858 does not expressly authorize an IDA to make a grant of moneys … we believe that, in the context of section 858, the word does not encompass gifts of moneys to municipalities. In …
https://www.osc.ny.gov/legal-opinions/opinion-99-4DiNapoli Announces State Contract and Payment Actions for April 2017
State Comptroller Thomas P DiNapoli announced today his office approved 903 contracts valued at $123 billion and approved nearly 42 million payments worth nearly $115 billion in April
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017Travel Advisory No. 10
… – Employee Expense Reimbursements (Effective March 1, 2019) Guidance: The Office of the State Comptroller updated … of Moving Expense Reimbursements Beginning January 1, 2019 OSC Travel Manual … GFO Updates Employee Expense Reimbursements Effective March 1 2019 …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsCollege of Fredonia – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesOpinion 2000-17
… State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, … water system as a discrete project. The authority may not solicit bids for individual categories of estimated … §§197 and 197-a, a town, on behalf of a water district, may enter into a contract with a water authority for the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,185 contracts for state agencies … for charges, and improper payments. More information on these contracts and payments is available at … support for charges, and improper payments. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-september