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Health, Safety, and Accessibility in District 75 Schools
… Objective To determine whether the New York City (NYC) Department of … – and determined that the DOE could improve its oversight to ensure that children attending some District 75 schools are not exposed to unsafe and unhealthy conditions and to conditions that are …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsDiNapoli Named Lead Plaintiff in Crowdstrike Shareholder Lawsuit
… lead plaintiff in a securities fraud class action lawsuit filed against the global cybersecurity company … lead plaintiff in a securities fraud class action lawsuit filed against the global cybersecurity company …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-named-lead-plaintiff-crowdstrike-shareholder-lawsuitDiNapoli: Local Sales Tax Collections Up 3% in November
… in New York state increased by 3% in November compared to the same month in 2023, according to data released today by State Comptroller Thomas P. … sales tax growth in November was a bit stronger compared to the 1.9% year-to-date increase,” DiNapoli said. “New York …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-local-sales-tax-collections-up-3-percent-in-novemberTerms of Service
… affects other Users' ability to engage in real time exchanges; Interfere with or disrupt the Services or servers …
https://www.osc.ny.gov/online-services/terms-serviceDiNapoli Releases Report on Tax Check-Off Donations
… in the 2019-20 state fiscal year (SFY), according to a report released today by State Comptroller Thomas P. DiNapoli. A report issued by DiNapoli’s office in 2014 found that large … spent on the intended purposes in a timely manner. The report released today found that 14 funds had higher balances …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsResources – Contribution Stabilization Program
… For the invoices due February 1, 2026 and February 1, 2027: Employer Contribution Rates for …
https://www.osc.ny.gov/retirement/employers/csp/resourcesNewark Valley Fire District – Audit Follow-Up (2020M-30-F)
… The purpose of our review was to assess the Newark Valley Fire District’s (District) progress, as of September 2025, in … our recommendations in the audit report Newark Valley Fire District – Board Oversight (2020M-30), released in May … audit included five recommendations to help the Board of Fire Commissioners (Board) improve their oversight of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/newark-valley-fire-district-audit-follow-2020m-30-fXI.11.F Contract Monitoring – XI. Procurement and Contract Management
The information in this section is intended to aid State agency managers in establishing or enhancing the agencys contract monitoring process
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringEmpire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… Program/ /Department of Civil Service : Empire BlueCross Blue Shield - Payments for Selected Items to Selected …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januaryEmpire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011
… Plan. Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member … $29,193 from Englewood for the overpayments we identified in this audit. Develop and implement the controls necessary …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-special-items-made-englewood-hospital-and-medical-centerOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… A great portion of the work on these projects is performed by employees assigned to the LIRR Engineering … of fraud, waste and abuse are mitigated and that there is a high level of transparency and accountability in the … and attendance, employees might be paid for overtime that is unnecessary and/or not worked. For example, Department …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… data. DOH’s failure to act on this recommendation means it is likely still collecting, reporting and analyzing data that is inaccurate, inconsistent, and incomplete. DOH should … determine if publicly reported nursing home survey data is reliable. Status : Not implemented. Auditors tested data …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesOpinion 99-16
… and a bank that will act as the custodian of the collateral pledged by the depository bank as security for the … Municipal Law, §10[3][a]). If the securities pledged as collateral are not registered or inscribed in the name of the … to secure the local government's interest in the collateral. In addition, subdivision 3 states that "[s]uch …
https://www.osc.ny.gov/legal-opinions/opinion-99-16Town of Harrison - Budgeting Practices (2018M-142)
Determine whether the revenue and expenditure projections in the budget and fund balance were reasonable
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-harrison-budgeting-practices-2018m-142DiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… is on the road to recovery. New York City’s iconic Rockaway Peninsula is an 11-mile-long barrier in Southwestern … Queens. The communities along the peninsula are Far Rockaway, Bayswater, Edgemere, Arverne, Hammels, Seaside, Rockaway Park, Belle Harbor, Neponsit, Rockaway Beach and Breezy Point. “After the devastation of Superstorm …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setbackDiNapoli: MTA’s Subway Station Repair List Is Growing
… condition from 1.0 to 5.0. Under 3.0 is considered in good repair and 3.0 and over are worn or damaged. Serious … fell onto the tracks, but the share of edges in need of repair has grown. The latest survey found that 65 percent of … or damaged, up from 43 percent in 2012 (57 percent needed repair in 2007). The number with serious problems (11 …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingDiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… Non-emergency 311 calls have increased dramatically in New York City since the COVID-19 pandemic. To increase … for allocating resources. This tool expands on DiNapoli’s New York City Agency Services Monitoring Tool , which when … Reports & Fiscal Tracking Tools NYC311 Monitoring Tool New York City Agency Services Monitoring Tool …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaintsNew Roots Charter School - Lunch Operations (2019M-73)
… meals-per-labor-hour (MPLH) or cost-per-meal equivalent (ME) analyses. Officials could have saved money if they … Recommendations Periodically complete MPLH and cost-per-ME analyses. Continue to increase revenues by increasing …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Equal Access to Justice Reporting
… Office to the Attorney General's Office. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/equal-access-justice-reportingAccounts Payable Advisory No. 68
… must follow when procuring and paying for moving services from the Office of General Services’ centralized contracts. … contract that requires agencies to solicit bids from the contract vendors to ensure the agency receives the … process, referred to as a “best and final offer” process, from the list of eligible contractors. An agency must monitor …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/68-monitoring-moving-services