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DiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… www.osc.state.ny.us/reports/budget/2014/executivebudget2014.pdf … The Executive Budget continues efforts to control costs …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressOversight of the Title Insurance Industry
… Objective To determine if the Department of Financial Services (DFS) adequately monitors the State’s title insurance industry (Industry). The audit scope covers … Program DFS is responsible for regulating all insurance in New York State, including title insurance. Title insurance …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryControls Over the Collection of the Public Safety Communications Surcharge
… telephone network (i.e., landline) or otherwise provides access to emergency 911 communications, with the exception of …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeState Contract and Payment Actions in July
… with Ben Ciccone Inc. for restoration of the maintenance area at the Bear Mountain State Park in Rockland County. … in World Trade Center first responders. Department of Transportation $384.5 million with Cashless Tolling … Allegany, Cattaraugus, Chautauqua, Chemung, Erie, Genesee, Livingston, Monroe, Niagara, Orleans, Schuyler, Steuben, …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyDiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… to New York’s efforts to help individuals and families access affordable housing across the state,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Ledger (GL) modules. Adjustments needed for Customer IDs, Revenue Contracts and Due To State Receipts must be submitted … (used to adjust accounting entries within the same fund ) B. Revenue Transfers (used to adjust or reclassify … system in sync with SFS. This bulkload process requires special setup within the Agency profile. Transaction …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewDiNapoli: SED Oversight of Career Training Programs Falling Short
… to be at or above the state average salary (excluding NYC) for all occupations of $52,480; high-growth occupations …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… 1, 2009 through June 30, 2014, totaling $12.5 million, to in part conduct a Methadone to Abstinence Residential … (see Exhibit), which provides various community services in the New York City metropolitan area. Under the MTAR … oversight of programs. However, officials do not expect wholesale changes to begin for several years, and then only …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incPassenger Vehicle Fleet Management
… audit authority, nor deny the Comptroller’s auditors access to pertinent data and records for the reasons they …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementDiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… for English learners.” SED data show that, as of August 2022, the four-year dropout rate for ELLs was 16%, … not resumed as of the end of audit fieldwork in November 2023. School districts did not always submit accurate or … documentation; Continue to work with the Board of Regents to increase the number of certified instructors; …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsArchived: Legislative Session 2017–2018
… contract oversight, requiring public authorities to comply with the state finance law relating to procurements, prohibiting certain third party contracts, … in relation to certain matters in which they or a relative have an interest and expanding the issues required to be …
https://www.osc.ny.gov/legislation/archived-legislative-session-2017-2018Audit Committee Charter Guidance and Template
… or board of education (board) of most school districts to establish an audit committee to oversee and report to the board on the annual independent audit of the …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… were already covered by managed care plans, according to an audit released today by State Comptroller Thomas P. … payments identified and recover funds as appropriate; and Take corrective action to ensure enrollment information is … recommendations and indicated that actions have been and will be taken to address them. For a copy of the full report, …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… The New York City Department of Probation (NYC Probation) failed to properly supervise thousands of New Yorkers convicted of Driving While Intoxicated (DWI), …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… Some residents of Mitchell-Lama apartments in New York City make far more than the program’s … the Mitchell-Lama program.” Residents of Mitchell-Lama’s rental and co-op apartments must submit annual affidavits of … housing to moderate-income families. The program offered low interest mortgages financed with tax exempt bonds and …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… available to OSC’s auditors to facilitate timely payment approval. The auditors’ requests may be limited depending on … documentation for a minimum of six years, according to the General Retention and Disposition Schedule for New York State … – Certification of Vouchers – Supporting Information . General Documents Vendor invoices and/or receipts Fiscal Cost …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… Giant Hogweed: a noxious weed that can cause painful burns and scarring if touched. …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesOversight of Residential Domestic Violence Programs
… which are embedded in OCFS’ response. Other Related Audits/Reports of Interest Office of Children and Family …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsDiNapoli Audit Finds Gaps in NYC School Safety Planning
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planning