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Comptroller DiNapoli Statement on Earth Day 2015
… Fund is currently participating in a study, conducted by Mercer with other global institutional investors, of the … of the New York State Environmental Protection and Spill Compensation Fund to ensure that the state has an adequate …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Recent Trends and Impact of COVID-19 in Brooklyn
… boroughs. 8 Rates varied significantly across the 37 ZIP Code areas of Brooklyn’s 18 neighborhoods. 9 Cumulative rates … residents in Gowanus/Park Slope/Windsor Terrace (ZIP Code 11215) were the lowest, and significantly below the … 1,390 deaths per 100,000 residents in East New York (ZIP Code 11239) were the highest, and well above the respective …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynMitchell-Lama Vacancies
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) is ensuring that …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesState Agencies Bulletin No. 1818
… Executive Branch* employees paid on the Administration pay cycle may be affected. *This does not apply to employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1DiNapoli: Drastic State Revenue Shortfall in April
… According to the monthly cash report released today by State … York and other hard-hit states need the federal government to step up and provide assistance, or the state will have to … Enacted Budget projections. April Cash report Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-drastic-state-revenue-shortfall-aprilTown of Byron – Procurement (2024M-11)
… report – pdf] Audit Objective Determine whether the Town of Byron (Town) officials complied with New York State …
https://www.osc.ny.gov/local-government/audits/town/2024/05/24/town-byron-procurement-2024m-11Allocation and Budgetary Controls Over Unrestricted Funds
… Purpose To determine if the Research Foundation for the State University of New York had: a fair and equitable methodology for charging (assessing) SUNY campuses for the costs of … of Nanoscale Science and Engineering. Other Related Audit/Report of Interest Research Foundation for the State …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … did not maintain adequate, accurate and timely accounting records or prepare and provide the board with accurate …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0Association for the Advancement of the Blind and Retarded – Options for People Through Services Program
… (2010-S-28) … To determine whether payments made by the New York State Office For People With Developmental Disabilities OPWDD …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programDiNapoli: Thruway Authority Toll Increases Should Be Last Option
… multi-year schedule of systemwide toll increases to begin in 2024, but a new report from State Comptroller Thomas P. … increased for the Cuomo Bridge, those paying through the mail and drivers from out-of-state, and again in January 2022 … of cashless tolling and problems with Tolls by Mail (TBM) system. The Thruway’s implementation of cashless …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thruway-authority-toll-increases-should-be-last-optionXII.4.B Certification of Vouchers – XII. Expenditures
… AP Approver 3, Agency AP Mass Approver, and TE Approver 2. Policy Each agency should have proper internal controls … do this, the agency should complete the Voucher Authorizer Certification as part of the Certification of Internal Controls over the Payment Process. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersDisposal of Electronic Devices
… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable … information including social security numbers, dates of birth, home addresses and financial information. One of these …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesAnnual Audit
… whether claims were appropriate and complied with the New York State Workers’ Compensation Law and mandated fee … whether claims were appropriate and complied with the New York State Workers Compensation Law and mandated fe …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditProcessing of Paper Tax Returns
… whether the deliverables of the contract with New York State Industries for the Disabled (NYSID)/SourceHOV were met … The Department is responsible for processing the State's approximately 10.9 million income tax returns. About … the Department had paid out only $234,000, primarily to fund start-up costs. Key Findings The Department failed to …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsEqual Access to Justice Reporting
… Signed into law on November 20, 2015 as Chapter 439 of the Laws of 2015 – A.6079 (Simon) / S.5899 (Bonacic) – Properly …
https://www.osc.ny.gov/legislation/equal-access-justice-reportingExamination of Outstanding Premiums
… examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) participates in the … able to recover through SWOP since April 2012. Background New York State businesses pay NYSIF premiums for workers … debt to NYSIF do business with, and receive payments from, New York State. SWOP, administered by the Department of Tax …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsReview of Collecto, Inc
… determine whether payments made by the State University of New York Downstate Medical Center (Downstate) to Collecto, … determine whether payments made by the State University of New York Downstate Medical Center Downstate to Collecto In …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incState Agencies Bulletin No. 2191
… Coverage. Affected Employees: Employees represented by PEF in Bargaining Unit 05 are affected. Effective Dates: … process deduction codes 513 Accident Insurance PEF, 514 Specified Disease Ins PEF and 515 Hospital Indemnity Cvrg PEF per input files …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2191-new-sunlife-insurance-deduction-codes-public-employees-federation-pefDiNapoli: Local Communities Reducing Number of Homeless Veterans
… (HUD) data. By comparison, New York state's homeless population continues to be among the largest in the nation … to housing services. Since 2015, Albany, Buffalo/Western NY, Rochester, Saratoga Springs, Schenectady, Syracuse, Troy … housing placements, have had a positive effect. The population of homeless veterans in New York City decreased …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veterans15-Day Prompt Payments for Small Businesses
… 15 days after receiving: (1) the good or service; and (2) a proper electronic invoice against a purchase order. If … a few simple steps in our Vendor Self Service Portal: Sign up to receive payments electronically – Once you sign up, … Small Business” link Follow the prompts to complete your certification Please note that only certain State agencies …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businesses