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Drug Management and Disposal
… developed and implemented a public information program on the proper storage and disposal of medications (drugs), … boxes, where unwanted drugs can be dropped off in a secure box; takeback events, which are generally held at locations … 2013. As of March 2017, there were at least 346 collection box locations in the State, of which over 65 percent were …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalSocial Adult Day Services
… Purpose To determine whether State agencies, particularly the New … overseeing Social Adult Day Services (SADS) programs to ensure that providers comply with regulations related to client eligibility, service plans, staffing, training, and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesAll-Agency Contract Evaluation System
… Authority (MTA) Capital Construction is monitoring and evaluating its contractors/consultants in compliance with … To implement the Guidelines, MTA Capital Construction (one of the six MTA agencies) issued “Project Procedure - … of the evaluation period end date. Evaluations consist of two to five categories depending on the type of contract. For …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemLicensing and Monitoring of Proprietary Schools
… Objectives To determine whether the State Education Department’s (Department) Bureau of Proprietary School Supervision (Bureau) is verifying that … the ability to repay loans, which would affect taxpayer funds if the loans are government backed. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… assistance, and small business recovery. “My office is committed to full transparency in government spending,” … New Yorkers can use the tool to understand how federal aid is used and to inform future conversations about budget … fiscal year. The Emergency Rental Assistance Program is forecast to be fully disbursed in State Fiscal Year …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsStreet and Sidewalk Cleanliness
… Objective To determine whether the New York City Department of Sanitation (DSNY) effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessState Comptroller DiNapoli Releases Audits
… that were made. United Cerebral Palsy Association of Nassau County, Inc. — Compliance With the Reimbursable Cost Manual United Cerebral Palsy Association of Nassau County, Inc. (CPN) is a State Education Department … authorized by SED to provide Special Education Itinerant Teacher (SEIT) services to young children with disabilities. …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsContact Update and Online Help for Local Officials
… Contact Update The Division of Local Government and School … Office of the New York State Comptroller (OSC), collects contact information for local governments, special districts … contact information within our Local Government Contact Management System (LGCMS). To get started, log in with your …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpState Agencies Bulletin No. 1527
… day suspense period, and/or have not completed seven years of NYS service as a TIAA member. Active TIAA ORP participants … have a preceding row(s) with a status of Terminated will need to have new dates calculated. To identify those … the same for each record. Inconsistent election dates will need to be corrected by the agency. Open the Retirement Plans …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1527-calculating-correct-projected-366-day-completion-date-andor-projected-7DiNapoli Announces State Contract and Payment Actions for November
… money. Independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberState Comptroller DiNapoli Releases Audits
… Programs (Follow-Up) (2019-F-11) An initial report, issued in December 2017, identified systemic issues with the quality … on to administer the state’s weights and measures program. In a follow-up, auditors found the department made … significant progress addressing the problems identified in the initial audit. Of the four prior audit …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsUnexpected Delays and Events
… tip of Long Island. The LIRR operates 24 hours a day, 7 days a week. On an average weekday, the LIRR carries …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… the period of April 2011 to March 2015 and conducted on-site visits of 14 locations. Auditors found OFA generally … for OFA to improve its efforts, including more frequent on-site visits. Auditors also noted that program regulations, … and monitoring programs, including: conducting on-site monitoring of each of its direct SADS contractors at …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… found that food safety inspectors are identifying hundreds of establishments with serious violations, including food … them target their limited resources to areas of greatest need or at highest risk. DiNapoli’s auditors did find that … performance of designated health department functions that need improvements; identify patterns and/or areas of concern …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyState Comptroller DiNapoli Releases Audits
… to monitor project progression. However, EFC's on-site monitoring of the projects auditors sampled frequently … 50 and 75 percent completion. Also, EFC does not perform site visits after project completion to determine if the … 24 at a single facility. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… asbestos abatement program. Auditors also determined DOL does not have accurate records to show who is required to pay … controls over travel and entertainment, which could help reduce certain costs. For example, MTAHQ and MTACC could … (DCJS) Core Systems (2014-S-24) Auditors found that OITS does not have an established monitoring and oversight process …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… Residential Services Related Report Continuing Crisis: Drug Overdose Deaths in New York … Some addiction treatment …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… New York State’s affordable housing agency, Homes and … and records at four Mitchell-Lama developments in New York City – 753 Classon Ave. Housing Co. (Classon), … Conditions at Selected Mitchell-Lama Developments in New York City … New York States affordable housing agency …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… by DHCR. Developments are owned by private companies and can exit the Program under certain conditions. DHCR works … to ensure that the owner’s responsibilities are carried out. Owners and managing agents must agree to manage the … and reimbursements, at the sampled developments, and take appropriate action, including recouping funds, for …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … 2016 determined sampled clients under the Supportive Housing Contract with the Postgraduate Center for Mental … 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0