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Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Administration of … contracts with some vendors that had poor performance. In fact, 12 sampled contract vendors received … totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused by employees or foster parents. …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… About the Program Our initial report ( 2016-S-37 ), which was issued on June 9, 2017, … addressing the problems we identified in the initial audit report. Of the initial report’s two recommendations to NYPD, …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Village … payroll vendor has access to the YCIDA’s bank account to withdraw funds for payroll and processing fees. Find out how … State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsNon-Emergency Patient Transportation Services (Follow-Up)
… Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followCUNY Bulletin No. CU-657
The purpose of this bulletin is to provide agency instructions for processing the CUNY Rate Increase for Supervisor of Mechanics
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-657-cuny-2019-rate-increase-supervisor-mechanicsCompliance With School Safety Planning Requirements (Follow-Up)
… (City Regulations) provide additional guidance. For example, DOE’s District Safety Team must develop a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… found performance bonuses or gratuities were awarded to property management staff even in situations where hazardous … managing agents maintain the developments to preserve the property and protect residents’ health and safety by ensuring …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesOpinion 92-13
… the county legislature and, at the same time, reduced the number of legislative seats. The Appellate Division applied …
https://www.osc.ny.gov/legal-opinions/opinion-92-13State Contract and Payment Actions in January
… from the Tioga Downs, Rivers, Montreign, and del Lago casinos to 26 local governments, including Albany, Broome, …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… 2014, Linden Plaza’s management obtained HPD approval for a 10.5 percent rent increase at Linden Plaza to be phased … informed tenants of its intent to request HPD approval for an increase in the development’s maximum permissible … in over a three-year period, is reportedly needed due to increases in payroll costs and related union benefits, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) An … for special education services within the required 60 school days for 18 percent of the eligible students in school … year 2016-17. Noncompliance ranged from 32 percent in District 9 (located in the South Bronx) to 4 percent in …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-314
… as original amount End Date: Same as Effective Date Goal Balance: Same as Annual Addl Earnings (to prevent making …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-314-2023-judicial-ratification-bonus-all-bargaining-units-ratifiedCustodial Service Contract Procurement and Oversight
… Objective To determine whether the selected New York City Department of … DOE’s procurement of the contracts as well as its efforts to assess the quality of those services for the periods both …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightOversight of Adult Protective Services Programs
… work completed through April 2021. About the Program In New York State, the Office of Children and Family Services … needs (e.g., food, shelter, clothing, medical care); are in need of protection from abuse, neglect, financial … (e.g., health, mental health, aging), and assistance in obtaining benefits to informal money management and court …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonState Comptroller DiNapoli Releases Audits
… Empire State Supportive Housing Initiative’s (ESSHI) goal is to develop 20,000 units of supportive housing over the … special education provider in New York City, is approved by the State Education Department (SED) to … The Office of Children and Family Services (OCFS) is responsible for overseeing the locally administered child …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal … including eight that were released today. “The number of local governments designated in fiscal stress fell to … DiNapoli said. “At the same time, an increasing number of municipalities have failed to file required financial data …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresCUNY Bulletin No. CU-802
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the City University of New York (CUNY) December 2024 Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-802-cuny-december-2024-uniform-allowance-payment-securityNew Yorkers in Need: The Housing Insecurity Crisis
… the most commonly used threshold of affordability. In New York, cost burdens are among the most severe in the nation, … to boost housing production and provide greater rental assistance, and the State must operate more efficiently, … operating. For example, as recommended by audits by the Office of the State Comptroller, the State should improve its …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisis