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Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… Determine whether the Town billed charges in the Redwood Water and Sewer Districts in accordance with Town ordinances. Key Findings Town officials did not bill water and sewer charges in accordance with Town ordinances. We found: The water ordinance did not provide a clear, consistent and …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90Opinion 88-35
… computer software constitutes the purchase of a commodity for competitive bidding purposes and does not fall within the … advisable to seek competition through the use of requests for proposals or, where appropriate, a less formal method, to … consultant would assist the city in preparing a request for proposals (RFP). The consultant would also assist the …
https://www.osc.ny.gov/legal-opinions/opinion-88-35New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)
… Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Report 2020-N-4 ). About the … of Social Services (DSS), is the agency responsible for providing transitional housing and services for eligible homeless families and individuals in New York …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteState Agencies Bulletin No. 2380
… who participated in the Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. PEF employees who participated in the … Fee Reimbursement are considered taxable income. Effective Dates: Effective Administration paychecks dated 11/19/2025, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2380-certification-licensure-and-exam-fee-reimbursement-clefr-2025Opinion 92-47
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … earned on investment of E911 surcharge moneys); (need to establish separate bank account for E911 surcharge moneys) … was made. Also, since statutes creating dedicated accounts do not generally require that cash actually be received and …
https://www.osc.ny.gov/legal-opinions/opinion-92-47Federal Spending by Major Funding Streams and Functions – Federal Funding and New York
… share of federal receipts – an estimated 87 percent in SFY 2026 – supports health and human services programs. Federal … Transportation Block Grant $413,969 $566,698 $578,032 SNAP State Administration $350,409 $532,491 $547,253 Clean … for Unemployment Insurance (UI) State Administration. SNAP is the Supplemental Nutrition Assistance Program and …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-spending-major-funding-streams-and-functionsHeat and Hot Water Complaints (Follow-Up)
… Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and development … relating to the safety and condition of their housing. HPD’s Code Enforcement Division is responsible for ensuring that … with adequate heat from October 1 to May 31, the “heat season,” which translates to a minimum of 68°F between the …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followHazard Mitigation and Coordination (Follow-Up)
… New York City Emergency Management (NYCEM) is responsible for coordinating citywide emergency planning and response for all types and scales of emergencies, including … plans that provide guidance to agencies on how to prepare for, conduct, and assess emergencies. In addition, Continuity …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followDiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… three-quarters of employed residents, the second highest share among New York City’s 55 Census-defined neighborhoods. … the immigrant business community is one of the aspects of my district that makes me the most proud. My constituents have a rich cultural history both within …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… disaster. We also found ITS did not comply with certain State cybersecurity policies and did not establish adequate …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followState Comptroller DiNapoli Releases Municipal & School Audits
… approximately $93,000 that were selected for review - four laptop computers with a purchase cost totaling approximately … the budget decreases the fund balance that is available to cover unforeseen circumstances. The city should refrain from … underestimated by at least $982,269. The proposed budget does not include a contingency appropriation in the general …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Capital Planning Problems Persist at NYRA
… thoroughbred racetracks at Aqueduct, Belmont and Saratoga. In September 2008, NYRA entered into a bankruptcy settlement … million. It is probable that many of the costs NYRA is now facing could have been avoided with better planning. … , which includes NYRA’s response, can be found at: http://www.osc.state.ny.us/audits/allaudits/093016/14s54.pdf …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraUnified Court System Bulletin No. UCS-275
… April 2019 UCS Salary Increases and provide instructions for payments not processed automatically Affected Employees … DR, F8, G9, SA, SD, SG, SK, SN, SR, SY and S9), provides for a salary increase effective April 1, 2019 for all eligible members. Chapter 164 of the Laws of 2017, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-275-april-2019-state-new-york-unified-court-system-ucs-salaryUnified Court System Bulletin No. UCS-257
… processing of the April 2018 UCS Salary Increases and provide instructions for payments not processed … Association 87 Management/Confidential 86 Unrepresented and Benefits Ineligible Employees 88 New York City Judicial … between the Unified Court System of the State of New York and the affected bargaining units (Bargaining Units DR, F8, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-257-april-2018-state-new-york-unified-court-system-ucs-salaryInvestors Reach Settlement with Wynn Resorts
… by Steve Wynn and the prior board’s alleged failure to stop it,” DiNapoli said. “We are gratified that the reforms … abuse and harassment of employees but made no effort to stop it. The lawsuit sought monetary damages and improved …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsXII.8 Overview – XII. Expenditures
… to the vendor in the form of a check, Automated Clearing House payment, or wire transfer. Sections A and B will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii-overviewAddiction Support Services During Emergencies (Follow-Up)
… Objective To determine the extent of implementation of the three … Services and Supports (OASAS) certifies providers to operate over 1,700 substance use disorder and problem … OASAS conducts unannounced recertification reviews to assess providers’ compliance with regulatory requirements …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followSelected Management and Operations Practices (Follow-Up)
… projects related to electric vehicle (EV) charging as early as 2011. During the 2013 State of the State Address, … network of up to 3,000 public and workplace charging stations. Charge NY is a collaboration among the New York … develop EVolve NY and fast charging stations where funds are available. The net effect is there is limited focus on …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York … including Electrical, which is responsible for Power and Signals. Subway track is divided into sections for … who are responsible for the maintenance, inspection, and testing (MIT) of the equipment at their assigned section …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followMonitoring of Select Programs (Follow-Up)
… transportation services, and personal care. If an AAA is unable to fulfill a client’s request for services, the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-follow