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Implementation of the Dignity for All Students Act (Follow-Up) (2019-F-32)
To determine the extent of implementation of the three recommendations included in our initial audit report, Implementation of the Dignity for All Students...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f32.pdfWestern Regional Off-Track Betting Corporation – Financial Management (2025M-121)
… 2024 calendar years, primarily due to an increase in video lottery terminal and hotel revenues. For the calendar …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2026/04/01/western-regional-off-track-betting-corporation-financial-managementNew York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… Medicaid and Child Health Plus Beneficiaries in New York The COVID-19 pandemic prompted many changes in the ways New … across the country. The pandemic also spurred a change in how people sought and received medical care; rather than … The COVID19 pandemic prompted many changes in the ways New …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021DiNapoli Announces State Contract and Payment Actions for June 2015
… $49 million for 17 contracts for vendor-placed hot mix asphalt, including $13.7 million with Hanson Aggregates, $5.5 … with Peckham Road Corp., and $2.3 million with Midland Asphalt Materials. Health Department $8.2 billion with Health … counties. $1.6 million with Bothar Construction LLC for asphalt concrete resurfacing on Rte. 144 in Elmira, Chemung …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015NY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… in corporate funds on political activities since the 2010 election cycle. Without disclosure of political spending, … in withholding votes from all board directors up for re-election. Separately, DiNapoli and the Fund have been named … and public reports that list their corporate spending on candidates, political parties, ballot measures, any direct or …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
Audit Finds Better Oversight Needed by State Education Department to Ensure Students Receive Required Services On Time and Help Local School Districts Address Shortfall in Providers
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themDiNapoli Statement on Lunar New Year
… "Happy Lunar New Year to all New Yorkers. My best wishes for an auspicious Year of the Goat that brings peace, prosperity and good health to you and your family. It’s a pleasure to be able to share this annual cultural celebration with New … Happy Lunar New Year to all New Yorkers …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-statement-lunar-new-yearAccounts Payable Advisory No. 69
… card. Agencies are now required to include the “Employee ID” associated with the cardholder (Citibank) or driver … State credit cards, agencies must ensure the “Employee ID” field contains the employee’s identification number (or N …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/69-required-information-state-credit-cardsAll My Children Day Care — Compliance With the Reimbursable Cost Manual (2020-S-3)
To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s guidelines, including the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s3.pdfImplementation of the Dignity for All Students Act (2017-N-6) 90-Day Response
To determine whether the New York City Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) incidents are reported properly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n6-response.pdfXIII.2 Overview – XIII. Employee Expense Reimbursement
… responsible for ensuring employees adhere to all employee expense policies outlined in this guide, as well as all … through the Statewide Financial System (SFS) Travel and Expense module. Every employee seeking expense reimbursement must have been assigned a unique …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… of an existing asset with a similar asset. (An old air conditioning system is replaced by a new air … and performance capabilities, such as replacement of an old air conditioner with a new one of the same type and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsApproved State Contracts and Payments
… lease with Waterbury-Seabury LLC for 2500 Waterbury Ave., Bronx County. $2 million revenue agreement with …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… is used by the PANYNJ as the system of record; YARDI is a real estate investment and property management software used … ensure rents charged are consistent with market prices and rental properties generate optimal rental income. Implement …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceLife Changes: Membership in a Nutshell
… are sufficient assets in the Common Retirement Fund to support the benefits earned by current and future retirees. …
https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshellVI.2.B Policies/Laws – VI. Budgets
… and reserve. Any amount budgeted as available can be used for expenditures or the encumbering of purchase requisitions … orders. Any amount in the reserve is not available for any type of financial transaction. Only DOB can authorize … or InterUnit Budget Transfer journals are permissible for these ledgers. For more information on the use of Budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsAdministrative Hearings
… If you wish to request a hearing, the NYSLRS Hearing Administration Bureau must receive your written request for a hearing within four months of the date of this letter. You will receive a Notice of Hearing at least … An overview of the NYSLRS Hearing Administration Bureau procedures on …
https://www.osc.ny.gov/retirement/members/administrative-hearingsIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking. The audit covered the period from Ja
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response2.pdfImplementation of the Dignity for All Students Act (2016-S-28) 90-Day Response
We evaluated the steps the State Education Department has taken to ensure that school district policies and practices comply with the Dignity for All...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s28-response.pdfState Contract and Payment Actions in November
… design, procure and install a sensor test corridor between Syracuse and Rome for unmanned aircraft. $4 million to the … the Kosciuszko Bridge in Kings County. $2 million to the Syracuse Regional Airport Authority for renovations at … $11.5 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $1.5 million to HNTB New York Engineering …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-november