Search
Oversight of International Offices (Follow-Up)
… Purpose To determine the extent of implementation of the two … (ESD) made significant improvements in managing payments to foreign offices, it did not have an appropriate monitoring …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followThe 80/20 Housing Program
… Renewal (HCR) is an umbrella entity consisting of all the State’s major housing and community renewal agencies and … estate tax abatements, as incentives to developers. In New York City, participating Program developers receive tax …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programState Agencies Bulletin No. 1125
… following from being populated in the National ID field by both the AI (Automated Interface) file and on-line data … an ITIN (Individual Taxpayer Identification Number) issued by the IRS to certain resident and nonresident aliens, their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Purpose To determine the implementation status of the recommendation … Program (NYSHIP) provides health insurance coverage to about 1.2 million active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followPenfield Central School District – Procurement (2022M-76)
… School District (District) officials made procurements in accordance with District policies, statutory requirements … could not support they properly sought competition for purchases totaling $7.9 million: Subject to competitive … did not complete a comprehensive cost-benefit analysis for the District’s land purchase inclusive of State …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Arlington Fire District – Station Number 5 Renovation (2022M-54)
… interests in leasehold agreements. Key Findings Members of the Board did not use competitive methods to renovate … officials: Approved a lease agreement, which included the District providing $248,000 in additional rent to fund …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54Opinion 98-1
Whether the county may enter into a contract without competitive bidding pursuant to the authority set forth in General Municipal Law 99r
https://www.osc.ny.gov/legal-opinions/opinion-98-1Youth Facility Chargeback Rates to Localities (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our original report Youth Facility Chargeback Rates to Localities
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-followThanksgiving Day Message from State Comptroller DiNapoli
… Thanksgiving is a time for celebrating all of the blessings in our lives and to remember those who are not as fortunate. … that serves the people of this great state. We live in a state and country with bountiful opportunities, and … on the many wonderful people and amazing possibilities in your own life. I wish you and your family safe travels …
https://www.osc.ny.gov/press/releases/2014/11/thanksgiving-day-message-state-comptroller-dinapoliTown of Carroll – Town Clerk (2022M-20)
… complete report - pdf] Audit Objective Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and … accounted for or remitted in a timely manner because the Clerks did not maintain adequate accounting records. …
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20Economic and Demographic Trends – 2023 Financial Condition Report
… Employment Still Below Pre- Pandemic Levels in 2022 In calendar year 2022, the State gained over 443,000 jobs, an … the national population increased by 0.4 percent. … In calendar year 2022 the State gained over 443000 jobs an …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsSelected Wage Investigation Procedures (Follow-Up)
… of Labor Standards (Division) seeks to vigorously enforce State Labor Laws (Laws), such as those that cover minimum …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followControls Over Equipment (Follow-Up)
… Over Equipment (Report 2017-N-9 ). About the Program The New York City (NYC) Health and Hospitals Corporation’s (H+H) …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… today announced that five villages were designated in fiscal stress under his Fiscal Stress Monitoring System … year local governments and designated one village in “moderate fiscal stress” and four villages as “susceptible … The village of Coxsackie (Greene County) was classified in “moderate fiscal stress.” The four villages classified as …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesImproper Payments to a Dentist (Follow-Up)
… Purpose To determine the extent of implementation of the three … made in our audit report, Improper Payments to a Dentist (Report 2012-S-52). Background Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followPreferred Source Contracting
… facilitating agencies are monitoring contracts fulfilled by not-for-profit providers in partnership with private … being met; whether the majority of the work is completed by disabled workers as required by law; and whether facilitating entities are awarding …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… housing units are assigned to eligible persons in compliance with properly established waiting lists for the … housing stock. The Mitchell-Lama program was created in 1955 to provide affordable rental and cooperative housing to moderate-income families. In New York City, there are 97 HPD-supervised Mitchell-Lama …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsManagement of General School Funds (Follow-Up)
… improving for improving accountability over fund managed by Kennedy. Key Finding Kennedy officials have made limited …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followNew York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill
… health care bill calls for billions of dollars of cuts in future health care funding for New Yorkers. This bill is identical to the House proposal in its threat to eliminate health coverage for countless … budget. It’s time for the President and the majorities in both houses of Congress to get serious about making health …
https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-billOversight of Child Protective Services Outside New York City (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Child Protective … been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide … are planned to address the unresolved issues discussed in this review. Other Related Audit/Report of Interest Office of …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-follow