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DiNapoli Urges NYC to Shore Up Rainy-Day Fund
… unrestricted reserves over time. Cities including San Antonio, Dallas and San Jose report unrestricted fund balance as a share of …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundClimate Act Goals – Planning, Procurements, and Progress Tracking
… Climate Act requires that a minimum of 70% of statewide electric generation secured by load-serving entities (entities subject to PSC … planning processes and restructure or repurpose the electric transmission infrastructure as needed to meet …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingComptroller DiNapoli and A.G. Schneiderman Announce Arrest and Indictment of Defendant Accused of Theft of Over $50,000 in New York State Pension Benefits
… of Polk County, Florida, with the crime of Grand Larceny in the Second Degree, a class C felony, in Albany County Court. Cizik is alleged to have stolen over $50,000 in pension benefits from the New York State and Local … of Polk County Florida with the crime of Grand Larceny in the Second Degree a class C felony in Albany County Court …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-and-indictment-defendant-accused-theft-overXI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… OVERVIEW The purpose of this section is to provide guidance to state agencies on the procurement of equipment, including: Establishment of … The purpose of this section is to provide guidance to state agencies on the procurement of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionCity of Long Beach – Budget Review (B22-7-4)
… review issued in May 2021. Background The City of Long Beach, located in Nassau County, has been authorized to issue … City of Long Beach Budget Review B2274 New York Office of the State …
https://www.osc.ny.gov/local-government/audits/city/2022/05/13/city-long-beach-budget-review-b22-7-4Mental Health Education, Supports, and Services in Schools (Follow-Up)
… the Program The New York City Department of Education (DOE), the nation’s largest school system, serves … middle, and high schools (excluding charter schools). DOE recognizes the importance of mental health well-being in … to provide access and support during the school day.” DOE also acknowledges that students are underserved, stating …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followSelected Aspects of Capital Program Project Management
… determine whether they are authorized to be on site, and document the results. If all scheduled employees do not … access reports. Ensure all Assessments are performed and document any exceptions to this requirement. Require the CM office to document specific lessons learned in the AWO. Monitor the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementVillage of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… OSC, as required by New York State General Municipal Law (GML) Section 30, or Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and Village Law Section 4-408. In addition, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualUpdate on New York’s Unemployment Insurance Trust Fund: Challenges Continue
… COVID-19 pandemic led to a record number of unemployment insurance (UI) claims in New York and other states. Benefits … depending on their experience in the State’s unemployment insurance system. If New York does not repay its outstanding … 10 in the relevant tax year. 12 FIGURE 4: Unemployment Insurance Tax Rates in New York Levels of Rates State Federal …
https://www.osc.ny.gov/reports/update-new-yorks-unemployment-insurance-trust-fund-challenges-continueControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … (Report 2022-S-8 ). About the Program The Department of Corrections and Community Supervision (DOCCS) provides … To determine the extent of implementation of the seven recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
To determine the extent of implementation of the two recommendations made in our initial audit report Maximizing Drug Rebates for Health and Recovery Plans Report 2017S61
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followTown of Seneca Falls – Procurement Audit Follow Up (2018M-143-F)
… town seneca falls audit follow up procurement …
https://www.osc.ny.gov/local-government/audits/town/2023/03/03/town-seneca-falls-procurement-audit-follow-2018m-143-fPsychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… Manual (CFR Manual). The audit focused primarily on expenses claimed on Parson’s CFR for the fiscal year ended … have been allocated to North Side. $89,989 in accrued rent expenses, including $49,781 for fiscal year ended June … officials could not provide documentation to show that the rent was paid. $61,952 in Unemployment Insurance …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursablePlattekill Public Library – Procurement and Investment of Funds (2020M-143)
… of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory … Key Findings The Board did not always comply with its procurement and investment policies, or with statutory … obtained for the purchase of security cameras. Adopt a procurement policy that included professional services. As a …
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143Contract Advisory No. 26
… of the labor law.” Bids that do not contain the above certification may not be considered for award; provided however, that if the bidder cannot make the certification, the bidder shall so state and shall provide … statement which sets forth in detail reasons why the certification cannot be made. Every bid made to the State or …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bidsAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up) (2017-F-4)
To determine the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f4.pdfState Comptroller DiNapoli Statement on New York City Mayor's 2024 State of the City Address
… have helped balance the budget through fiscal year 2025, sizable budget gaps exist in the outyears. Finding new … Latest Statistics Residential Real Estate in NYC: Rising Tax Bills During COVID Fuel Disparities New York State Rent Relief Update: Spotlight on New York City Agency Services …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-statement-new-york-city-mayors-2024-state-city-addressLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Leake and Watts Services, Inc. (Leake and Watts) on its Consolidated Fiscal … York. Leake and Watts provides preschool special education services to children with learning disabilities who are … and Watts is reimbursed for preschool special education services through rates set by SED. The reimbursement rates …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualTown of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the … 1, 2012 through December 10, 2014. Background The Town of Cayuta is located in Schuyler County and has a population … The purpose of our audit was to review the Boards oversight and the Towns …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-cayuta-board-oversight-and-cash-receipts-and-disbursements-2015m-6