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E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2015, E&D reported approximately $11.8 million in reimbursable costs for the SEIT preschool cost-based … 3 fiscal years ended June 30, 2015, we identified $711,676 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $300,142 in …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Town of Hempstead Local … Review (Westchester County) The 2021-22 budget relies on nonrecurring revenue of $55.2 million, such as fund … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations (2019-N-2)
To determine whether the New York City Department of Finance (DOF) identifies and collects fines and fees that are due for parking violations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n2.pdfIndependent Oversight: OSC's Contract Review Safeguards Public Funds
… completed in an average of just 5.3 days in 2021. A bill to statutorily restore certain OSC oversight authority for … billions of dollars may be spent without insight regarding how vendors are selected, and how reasonableness of contract … of transactions were completed within 15 days or less. (See Figure 2.) These results clearly demonstrate that the …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsCity of Binghamton – City Operations (2015M-280)
… the respective expenditures per capita were $51.36. Health insurance costs increased by approximately $1 million, or … could issue short-term debt, such as budget notes or bond anticipation notes. Continue to assess refuse operations … Continue to periodically analyze their health insurance costs and compare alternate options for providing …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… 31, 2019, St. Mary’s reported approximately $12 million in reimbursable costs for the SED preschool cost-based … years ended December 31, 2019, we identified $257,142 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $150,752 in …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… , Village of Hempstead , Town of Hoosick , Town of Lake Pleasant , Town of Newfane and the Village of Sandy … based on the 2017-18 proposed budget, the village will have exhausted 91.2 percent of its taxing authority. The … were made intact. Town of Lake Pleasant – Credit Cards (Hamilton County) Town officials did not establish policies …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… and Leave Accruals (Tompkins County) The current employee handbook is deficient regarding the accrual of vacation time … followed established procedures outlined in the employee handbook. Village officials should update the …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
To determine whether OGS had developed targets and plans to effectively meet its contributions towards EO 88 and complied with EO 88 guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f18.pdfService-Disabled Veteran-Owned Business Program Implementation (2015-S-81), 90-Day Response
To determine the extent of progress that the Office of General Services (OGS) has made in implementing the Service-Disabled Veteran-Owned Business (SDVOB) Progr
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s81-response.pdfService-Disabled Veteran-Owned Business Program Implementation (2015-S-81)
To determine the extent of progress that the Office of General Services (OGS) has made in implementing the Service-Disabled Veteran-Owned Business (SDVOB) Progr
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s81.pdfSelect Financial Management Practices at the Office of Transportation and Parking Operations (2018-S-11)
To determine whether financial management practices at Stony Brook University’s Office of Transportation and Parking Operations (TPO) are appropriate ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s11.pdfSelected Aspects of Parking Violations Operations to Collect Fines and Fees (2017-N-8)
To determine whether the New York City Department of Finance (DOF) identifies and collects fines and fees that are due for parking violations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17n8.pdfState Contract and Payment Actions in March
… for day porter services for the White Plains, Melville, Rochester and Binghamton offices. Office of Parks, Recreation … Education Department $7.2 billion in general aid to 631 school districts. $1.8 billion in excess cost aid to 668 school districts for school-aged special education students. …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchUpstate Transportation Authorities Suffer Revenue Plunge
… The COVID-19 pandemic created unprecedented challenges for the State’s regional transportation authorities by … are highly reliant on subsidies. State subsidies account for more than 50 percent of total revenues at CNYRTA and … subsidy from sales tax receipts collected by Erie County. For each authority, Figure 3 shows the percentage of revenue …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeState Agencies Bulletin No. 339
… non-cash merit awards may consist of items such as store or restaurant gift certificates, bus tokens or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… goal is to shed light on these types of entities – share what we know and what we have yet to fully understand,” said … number of local authorities were: Westchester (46); Nassau (31); Erie (29); Suffolk (29); Monroe (26); Orange (25); and Albany (24); …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyOversight of Disability Services (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Disability Services … Granting Institutions), including research universities, academic medical centers, liberal arts colleges, community … received no complaints regarding discrimination based on a student’s disability. However, the audit also found that SUNY …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followEfficiency of Warehouse Space (2019-S-1)
The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space used by Stat Agencies for cost-savings ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s1.pdfPassenger Vehicle Fleet Management (2014-S-30), 90-Day Response
To determine what steps the Office of General Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s30-response.pdf