Search
DiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… The company also spent $14,000 on a holiday party, coffee and food unrelated to providing client services, and …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerIX.6.D HHS Payment Management System – IX. Federal Grants
… System (PMS) that provides federal awarding agencies and state grant recipients the tools to manage grant payment … Reserve Bank or the U.S. Treasury for deposit into the State’s bank account, and record the payment transactions and … their Unique Entity Identifier (UEI) number and the State’s Tax Identification Number (TIN) with the System for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemDiNapoli: State Clean Energy Fund Makes Progress on Developing Solar Capacity, But Energy Efficiency Lags
… targets for 2025, according to a report from New York State Comptroller Thomas P. DiNapoli. Since 2016, the CEF … underperformed,” DiNapoli said. “It is important for the state’s climate goals that these funds are used effectively … energy consumers.” The CEF, authorized by the New York State Public Service Commission (PSC) to promote the use and …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-state-clean-energy-fund-makes-progress-developing-solar-capacity-energy-efficiency-lagsPhysical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… (co-op) housing to middle-income families. A total of 269 State-supervised Mitchell-Lama developments (developments), … while also extending their affordability. As part of the State’s commitment to increase and preserve the number of … manage the development in accordance with local codes and State rules and regulations. Each development has an assigned …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-followOversight of Water Supply Emergency Plans (Follow-Up)
… five audit recommendations, four have been implemented and one has not been implemented. Key Recommendation Department …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followDiNapoli Announces State Contract and Payment Action for March 2017
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller's office averaged seven days for contract reviews in March and two days to audit payments. … DiNapoli's auditors also recovered more than $63,000 from vendors owing debts to the state, and held payments of nearly …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: New York League for Early … Compliance With the Reimbursable Cost Manual ( 2015-S-43 ) State Education Department: Brookville Center for Children’s …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDrug Management and Disposal
… usage of drug collection and disposal options across the State in order to examine ways to improve the efficacy of the … events, which are generally held at locations across the State twice a year; and mail-back programs, which provide … there were at least 346 collection box locations in the State, of which over 65 percent were operated by law …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. The Division of Military and Naval Affairs — Internal Controls Over … assets were appropriately managed and safeguarded. In a follow-up audit, auditors found that DMNA has made … Tax and Motor Fuel Excise Tax, as they are required to do by law. The audit uncovered weaknesses in the Department’s …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsSocial Adult Day Services
… of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers … supervision and monitoring, personal care, and nutrition in a protective setting. Each participant should receive … its efforts, specifically in terms of the frequency of on-site monitoring visits and its control over their tracking as …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… New York State Comptroller Thomas P. DiNapoli announced today the … federal recovery aid and COVID-19 relief programs in the state, including funds for excluded workers, childcare …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsStreet and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … 27, 2019. About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessAll-Agency Contract Evaluation System
… contractors/consultants in compliance with its All-Agency Contract Evaluation (ACE) review process and taking action … consist of two to five categories depending on the type of contract. For instance, architect and engineering …
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 … is verifying that schools have sufficient resources prior to initial licensing; and whether the Bureau is adequately …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsContact Update and Online Help for Local Officials
… and School Accountability, in the Office of the New York State Comptroller (OSC), collects contact information for … BOCES will continue to update their contacts through the State Education Department SEDREF system. SEDREF ENROLLMENT … NAVIGATING THE SITE Once you've logged into the system, a list of your entity's contacts is displayed on the Contact …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpOversight of Homeless Shelters (Follow-Up)
… Objective To assess the extent of implementation, as of February 2025, … shelters. Of the 57 counties outside of New York City, 25 do not have a designated shelter facility. OTDA is required to …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followDiNapoli Announces State Contract and Payment Actions for November
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averaged 11 days for contract reviews and two days to audit payments in November. … DiNapoli’s auditors also recovered more than$49,000 from vendors owing debts to the state, and held payments of more …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberState Agencies Bulletin No. 1527
… Active Jobs and No Projected Dates. The NBEN742 reports list the employees by Department ID who have an Active job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1527-calculating-correct-projected-366-day-completion-date-andor-projected-7State Comptroller DiNapoli Releases Audits
… not properly administer certain incentive payments made to its employees. For the audit period reviewed, auditors … progress photographs, and reviewing fiscal documentation to monitor project progression. However, EFC's on-site … EFC does not perform site visits after project completion to determine if the grantee is properly maintaining the …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… the systems that process credit card transactions. Since January 2012, neither agency has completed and submitted a …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-audits