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DiNapoli: Disgraced Top Officials at School for At-Risk Students Arraigned on Public Corruption Charges
… supposed to serve is reprehensible,” DiNapoli said. “My thanks to the Westchester County District Attorney’s office …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-disgraced-top-officials-school-risk-students-arraigned-public-corruption-chargesOversight of Hazardous Materials and Waste
… SUNY maintains a central administrative office in Albany. For fiscal year 2015-16, SUNY had a budget of $13 billion, … resource to provide tools, training, and communication for the campuses on best practices and compliance issues, … as well as local, State, and federal regulations for environmental management and occupational safety and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteOversight of Transportation Services and Expenses
… Objective To determine if the Department of Corrections and Community Supervision (Department) has … from March 4, 2019 to July 23, 2021, we identified 3,518 fuel transactions, totaling $101,700, within 2 miles of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… of implementation of the 10 recommendations included in our initial audit report, Oversight of Afterschool and … of 14 and 24 with paid summer employment for up to 6 weeks in July and August. The Department contracts with providers who, in turn, secure employment opportunities at local employers. …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… Objectives To determine whether the Gaming Commission (Commission) adequately monitors casinos to ensure revenues are appropriately collected, accounted …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York League for Early Learning, Inc. (NYL) on its … an Integrated Setting (SCIS) preschool special education services to children with disabilities between the ages of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… A former state contractor who pleaded guilty to federal fraud charges earlier this year, as a result of a … the Southern District Preet Bharara, was sentenced today to a year and one day in prison and ordered to pay a total of $721,112 in restitution and criminal …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000V.3.F Projects – V. Chart of Accounts (COA) Governance
… information for endeavors or events that may have one or more funding sources, may occur across fiscal years and agencies, have defined beginning and end dates or occur during a defined time period, and may …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3f-projectsDebt – 2022 Financial Condition Report
… future borrowing. Limit the capacity to finance future capital assets and grants. New York State Ranks Second … Highest in Outstanding Debt Nationwide At the end of SFY 2021-22, the State reported the following debt levels: $2 billion …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtLicensing and Monitoring of Proprietary Schools
… school, including records they are required to maintain on site, at least once every licensure period. If the Bureau … to impose sanctions, such as probation, and penalties. Key Findings While the Bureau makes determinations of … schools are fully complying with the Law and Regulations. Key Recommendations Develop policies and procedures to ensure …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsHauppauge Union Free School District – Leave Accruals (2022M-150)
… records that we tested. The District may incur $46,271 in additional payroll costs if the errors are not corrected. … record their hours worked or not worked, which resulted in leave balances which may be overstated by 27 days. Ten … Recommendations Ensure leave accruals are accounted for in accordance with written procedures, CBAs and individual …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/hauppauge-union-free-school-district-leave-accruals-2022m-150Welcome Center and Rest Area Planning and Implementation
… to ensure its customers – those who live, work, and travel in New York State – have a safe, efficient, balanced, and … on interstate highways. The Rest Area Plan, last issued in July 1998, is the Department’s comprehensive Statewide … our audit fieldwork, several Welcome Centers were opened in fall 2018. Three of them (Western, Capital Region, and …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationState Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] or by mailing a complaint …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickDisaster Recovery Planning
… ensure continued operation of critical State systems, ITS should have a complete, functional, and tested disaster … it provides to the 46 executive agencies. That plan should comply with State laws and ITS policies and should also conform to guidance issued by the National …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningCity of Newburgh – Budget Review (B20-6-12)
… at a reasonable level to ensure funds are available in case of unanticipated expenditures or a shortfall in revenue. …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12DiNapoli: NY's Homeownership Rate Lowest in the Nation
… homeownership rate has trailed the nation since 2005, with the gap between the state and the nation as high as 14%. … the state average in all other counties, where single-unit homes comprise the majority of housing stock. Homeownership …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nys-homeownership-rate-lowest-nationOversight of Water Supply Emergency Plans (Follow-Up)
… Objective To assess the extent of implementation, as of February 2025, of the five recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followDiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020
… sales tax collections declined by 10 percent overall in 2020, or $1.8 billion, compared to the previous year, … when local sales tax collections fell 6 percent statewide in 2009 compared to 2008. New York City’s sales tax … the rest of the state, and double-digit declines continued in the third (21.9 percent) and fourth (18.5 percent) …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-statewide-local-sales-tax-collections-declined-10-percent-2020Akron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… in prison and a $250,000 fine. Assistant U.S. Attorney John D. Fabian, who is handling the case, stated that on … Akron, New York, for committing FEMA grant fraud," stated John Tiano, Special Agent-in- Charge, Detroit Field Office. … General, under the direction of Special Agent-in-Charge John Tiano, Detroit Field Office, and the New York State …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expensesNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… Purpose To determine the extent of implementation of the recommendation in our initial audit report, New York City School-Based Health Centers: … supplies. We found that the sampled SBHCs did not follow Department of Health (DOH) inventory control regulations for …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-and