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DiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… homes,” said DiNapoli. “The audit released last year by my office exposed the devastating extent to which residents … were not adequately protected. Now, a year later, my office is initiating a follow-up review of the Department … government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failuresOperational Advisory No. 13
… or sent back to the originator if the period closed. This information is located under the Spotlight tab in the Events-Related Data section of SFSS ecure . For assistance with vouchers and expense reports, please … and Budget Dates in SFS. For more details, please visit the OSC Guide to Financial Operations, Chapter XIV, …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit is to determine whether the Workers’ Compensation Board (Board) has adequate procedures in place to accurately report its assessable expenses related to … The purpose of this performance audit is to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014DiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… Island have driven repeated reform efforts by the state. In 2013, state legislation was enacted in a renewed effort to stabilize rates, improve service and … into the original contract were modified or eliminated in the renegotiated agreement. These include budget oversight …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityAn Analysis of Post-Pandemic Travel
The tourism industry’s post-pandemic recovery is uneven across the state, with Long Island nearly at full recovery of jobs lost while the North Country and Mohawk Valley are struggling to regain their footing.
https://www.osc.ny.gov/files/reports/pdf/welcome-back-to-ny-an-analysis-of-post-pandemic-travel.pdfState Agencies Bulletin No. 1682
… To inform agency payroll officers of the new procedure for how OSC will handle current year Social Security and/or Medicare (FICA) tax deficiencies for inactive employees Affected Employees Employees who … York State Payroll System to recover the monies advanced. For inactive and retired employees these deficiencies are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1682-current-year-social-security-andor-medicare-tax-deficiencies-and-impactComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… former executive director and chief executive officer of the Metropolitan Council on Jewish Poverty (Met Council), … sentence sends the message that there has to be one set of rules for everyone, no matter how rich or powerful, and … from abusing the public trust and cheating charities out of the funds they need to perform vital services.” "The fraud …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilNY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy
… potential violations of indigenous peoples' rights, in reviewing its potential acquisitions. The shareholder … of Wisconsin, Trillium Asset Management and As You Sow. In December, Marathon asked the Securities and Exchange … from a vote at its annual meeting, which the SEC denied in February. The resolution will be presented and voted on at …
https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversyState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,525 contracts for state agencies and public authorities valued at $2.87 billion and approved … In October the Office of the State Comptroller approved 1525 contracts for state agencies and public authorities valued at $287 billion and approved …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in November
… with Lancaster Development and Tully Construction Co., LLC for I-87 Exit 4 access improvements in Albany County. $28 million with Hohl Scrufari Train Station, LLC for design and construction of the Buffalo Train Station … $19,000 to Orrick, Herrington & Sutcliffe LLP for outside legal counsel. $12,000 to Kraus & Zuchlewski, LLP for outside …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberPreferred Source Contracting (Follow-Up)
… grants “preferred source” status to Corcraft and not-for-profit organizations that serve and employ the blind, … Program is to advance social and economic opportunities for these groups. The Office of General Services (OGS) is the State’s central procurement agency and is responsible for approving pricing for preferred source contracts over …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, … Many Medicaid recipients are also enrolled in Medicare, the federal health care program for people 65 years of age … To determine the extent of implementation of the five recommendations made …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… from New York's Environmental Protection Fund (EPF), one of the state's most important funding sources for preserving … natural resources," DiNapoli said. "Historic high levels of EPF spending in recent years underscore the fund's vital …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… program from Sept. 2017 to Dec. 2019. The program included ticket giveaways for Buffalo Bills, Buffalo Sabres and … $1.3 million on leases for suites at sporting venues, concert tickets and food and beverages. Auditors found that … members, employees and other individuals. The average ticket costs, including the amount spent on concessions, was …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksTown of Guilford - Justice Court Accountability (2018M-248)
… all money held by the Justice Court are identifiable and disbursed to appropriate parties. Key Findings The … outstanding balances. The Court has a shortage of $370 and unidentified funds of $8,207. Key Recommendations The … Justice should: Prepare a list of Court liabilities and compare it to reconciled bank balances. Pay unidentified …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248State Agencies Bulletin No. 2214
… Purpose: The purpose of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for the fiscal year 2024-2025. Affected Employees: Employees … The purpose of this bulletin is to inform agencies of the procedures for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025State Agencies Bulletin No. 2342
… chart field strings will be charged for the fiscal year 20252026 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2342-reporting-line-number-and-budget-year-changes-fiscal-year-2025-2026Vendor Responsibility Review Process
… By law, State contracting entities may only award contracts to responsible vendors. A responsible vendor must have the: integrity to justify the award of public dollars; and the capacity to perform the requirements of the contract fully. Who … By law State contracting entities may only award contracts to responsible vendors …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processII.2 New York State Accounting Policies – II. New York State Financial Accounting
… and all official accounts; (2) to audit the accrual and collection of all revenues and receipts; and (3) to prescribe … and all official accounts 2 to audit the accrual and collection of all revenues and receipts and 3 to prescribe …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… Objective To determine whether the New York City Department of Social Services is administering the City Fighting Homelessness and Eviction … To determine whether the NYC Department of Social Services is administering the City Fighting …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residents