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Implementation of the Security Guard Act
… To determine whether the Department of State (Department) is adequately monitoring and enforcing the requirements for security guards under the Security Guard Act. The audit covered the period from April 1, 2016 to November 23, 2020. About the Program Article 7-A …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of the three recommendations included in our initial audit report, Compliance with Executive Order 95 (Open Data) … established an online Open Data Website ( Open Data ) for the collection and public dissemination of publishable …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followPayroll Improvement Project Bulletin No. PIP-010
… plans will be maintained separately in v 9.2. Refer to Payroll Bulletin PIP-014, ORP/VDC Arrears Deductions for … questions related to this bulletin may be directed to the Payroll Improvement Project mailbox. Please include “Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92Comptroller DiNapoli and A.G. Schneiderman Announce Charges Against Georgia Resident for Stealing Over $200K in NYS Pension Benefits
… Court. Cook is charged with stealing over $200,000 in pension payments from the New York State and Local Employees … Attorney General Schneiderman said. “Through our Operation Integrity partnership, Comptroller DiNapoli and I will … Churns and Deputy Chief Antoine Karam. The Investigations Bureau is led by Chief Dominick Zarrella. The case is being …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-georgia-resident-stealing-over-200kOversight of Private Career Schools
… (Bureau) provided sufficient oversight of private career schools in New York State. The audit covers the period … Bureau to oversee and monitor non-degree granting private career schools in New York State. The intent of these career … most significant issues. Develop and implement a formal plan to use information technology to improve the Bureau's …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsState Comptroller DiNapoli Releases School & Municipal Audits
… local government and school audits were issued. Village of Stamford – Claims Audit (Delaware County) The board did … the board approved 890 claims totaling $8.2 million. Of the 200 claims totaling $1 million that were examined, 78 … not maintained. The former director awarded scholarships (i.e., waived registration fees) without any guidelines, board …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsMiddletown Employee Charged With Theft
… York State Comptroller Thomas P. DiNapoli, Orange County District Attorney David M. Hoovler and the New York State … time,” DiNapoli said. “Now, thanks to my partnership with District Attorney Hoovler and the New York State Police, he …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftPublic Health – 2021 Financial Condition Report
… Enhanced Federal Funding Helps Lower State and Local Medicaid … Spending; Overall Spending Decreases Slightly Enhanced federal Medicaid funding during the pandemic helped lower … $693 million (8.3 percent) to $7.7 billion in SFY 2020-21. Federal COVID relief legislation shifted $3.4 billion in …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthSales Tax Vendor Registration Practices
… up to $180,000. These findings were attributable, in part, to the lack of information-sharing among the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… the public authority responsible for administering many of New York state’s economic development programs, has failed to fully evaluate most of its programs to determine if they are boosting the state’s … not use the data it collects to assess the effectiveness of its programs and see if the billions of dollars spent are …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsV.3.E Programs – V. Chart of Accounts (COA) Governance
… set of recognizable objectives. Information captured in Program relates directly to Appropriation Bill Copy. … will be able to access the complete list of Program codes in the SFS. This also supports the ability to suballocate, … The Program ChartField is five alphanumeric characters in length. Numeric Program codes will capture all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsNYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit
… Comptroller Thomas P. DiNapoli and the Fire and Police Pension Association of Colorado (FPPA) issued the following … fiduciary duties in a manner that harmed the company. The pension funds’ lawsuit sought damages and corporate …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedCity of Lockport – Budget Review (B21-1-9)
… appear reasonable. The City appropriated $583,113 as a financing source in the 2022 general fund budget. For 2021, … unrestricted fund balance in the general fund should, at a minimum, total 17 percent of the following year’s budgeted … overtime expenditures for 2021. City officials settled the two collective bargaining agreements with various City …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9DiNapoli: Former Village of Chatham Clerk-Treasurer Arrested for Stealing Funds From the Village
… New York State Comptroller Thomas P. DiNapoli, Columbia County … Barbara Henry is charged with tampering with public records in the first degree; two counts of grand larceny in …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-village-chatham-clerk-treasurer-arrested-stealing-funds-villageDiNapoli Releases Report on Tax Check-Off Donations
… were being collected in various funds but not being spent on the intended purposes in a timely manner. The report … choices for making charitable donations through check-offs on their state PIT returns continue to grow. At the end of …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsDiNapoli: Former Riverside Treasurer Embezzles $80K
… village’s credit card for personal purchases, according to an audit released today by State Comptroller Thomas P. … control over a municipality’s finances with little to no oversight. I would like to thank the State Police and … This system created an environment where the treasurer was able to initiate transactions outside of her authority and …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kOversight of Adult Protective Services Programs (Follow-Up)
… services for adults (over age 18) who, because of a mental or physical impairment, are unable to meet their … range from safety monitoring, linkages with other service providers (e.g., health, mental health, aging), and assistance in obtaining …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… included in our initial audit report, Adult Career and Continuing Education Services – Vocational Rehabilitation … rate for individuals with a disability remains high and continues to eclipse the unemployment rate of individuals … The State Education Department’s (Department) Adult Career and Continuing Education Services – Vocational Rehabilitation …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedComptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
… of Linda Miller, 58, of Englewood, N.J., to six months in jail and five years of probation for the theft of more than $162,000 in pension benefits from the New York State and Local … retirement benefits until 2012, despite her mother's death in 2006. Linda Miller pleaded guilty in July 2015 to 3rd …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) Quick Contracting Program for … processed by OSC in three business days or less. Guidance on requirements for Quick Contracting for non-construction …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-construction