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State Comptroller DiNapoli Releases School District Audits
… perform comprehensive inventory counts. Auditors’ review of 529 purchased items, totaling about $448,000, found that … inventory records. Officials could not locate three of the 48 IT items auditors tested: a laptop and two cameras, … utilities are adequate. Additionally, overtime costs will need to be monitored closely to ensure they do not exceed …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… a transitional living community for mentally ill homeless women. DOHMH’s payments to CUCS are based on the provider’s …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Yeled v’Yalda … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … 1,582 students. The New York City Department of Education (DoE) refers students to Yeled based on clinical evaluations …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… York school districts had inappropriate computer access to sensitive student data and were able to change student … private and sensitive information. In the meantime, I have directed my audit division to expand the scope of this … for student information system administration including a formal authorization process to add, deactivate or change …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesNYS Common Retirement Fund Contacts
… Titarchuk is the Chief Investment Officer for the New York State Common Retirement Fund. Under the direction of … Navyug (Nav) Patel is the Deputy CIO of the New York State Common Retirement Fund (CRF). He joined CRF in … investment professionals looking to do business with the New York State Common Retirement Fund …
https://www.osc.ny.gov/common-retirement-fund/resources/nys-common-retirement-fund-contactsFind Opportunities to Do Business with New York State
There are many online resources to help you find the state bid opportunity thats right for you and your business
https://www.osc.ny.gov/state-vendors/resources/find-opportunities-do-business-new-york-stateState Comptroller DiNapoli Releases Audits
… rate. The follow-up report found DOH made some progress in addressing the problems identified; however, additional actions are needed. In particular, the Office of the Medicaid Inspector General, which investigates … fund services properly and improve its oversight of the Area Agencies on Aging (AAA). Of the initial report’s five …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsXI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management
… or amendments thereto which do not contain the proper form of acknowledgment will be returned to the contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signatureDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… the lower target, according to an audit released today by State Comptroller Thomas P. DiNapoli. “New York’s MWBE … give qualified companies a chance to do business with the state,” DiNapoli said. “The MTA needs to do a better job … Business Enterprises, or go to: http://www.osc.state.ny.us/audits/allaudits/093015/14s6.pdf … The MTA set annual …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… in the face of a mental health crisis among youth, the NYC Department of Education (DOE) can do more to ensure that … with the support they need,” said DiNapoli. “At a time when the COVID-19 pandemic has exacerbated a worsening mental … when mental health supports were especially critical, it is evident that many schools fell well below the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthComptroller DiNapoli Releases Municipal Audits
… that they obtained the required number of bids, quotes or request for proposals for seven purchases totaling … do not review the payroll clerks’ payroll calculations or entered data for accuracy before payroll is finalized. … clerk did not adequately support collections and the form of payment was not always recorded. … New York State …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsWho to Report – Enhanced Reporting
… in New York State) working for you under Sections 211 or 212 of the Retirement and Social Security Law (RSSL); and Public retirees you have hired as contractors or consultants, as their earnings count toward their … their post-retirement earnings. Do not report contractors or consultants working for you. They are not public employees …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportDiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… With a community-focused approach to banking, Ridgewood plans to open new branches and increase services in the years …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … correcting the problems identified in the initial report. State Education Department: The Arc of Orange County, …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… its state-issued procurement cards instead of contracting for these services, as SPS purchasing guidelines require. For fiscal years 2009 to 2011, SPS used a procurement card to … vendor instead of engaging in the competitive bids process for printing services in excess of $5,000, as state law …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan … however, project managers do not always comply with, and contractors/consultants are not required to follow, these … through rates set by SED. For the fiscal year ended June 30, 2016, auditors identified $12,744 in ineligible …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsNew York’s Economy and Finances in the COVID-19 Era
… reported, New York’s unemployment rate has soared upward in recent months, with May's 14.5 percent nearly four times the 3.7 percent in February. But that rate is only one measure of the impact …
https://www.osc.ny.gov/reports/covid-19-july-9-2020DiNapoli 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 … Thomas P. DiNapoli. New York exceeds the nation in the share of businesses that are majority female and … to Minority and Women-Owned Business Enterprises. As of 2023, 20% of Pursuit loans that were due to Fund investments …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersVII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… A Direct Journal Payment is used to record payments received by an … miscellaneous receipts. The process for creating a Direct Journal Payment starts with the agency entering the deposit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentLife Changes: What If I Leave Public Employment?
… participates in NYSLRS. (Return to Top) What Happens to My NYSLRS Membership? Find Out if You Are Vested If you leave … of the cost after you have left the payroll, you must make payment within 30 days from the date of the statement to … membership, we will use a portion of your contributions to pay off your loan before providing you with the remainder of …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-leave-public-employment