Search
Review of the Financial Plan of the City of New York - December 2014
The City of New York submitted to the New York State Financial Control Board a revised four-year financial plan covering fiscal years 2015 through 2018.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2015.pdfReview of the Financial Plan of the City of New York - July 2014
On June 26, 2014, the City of New York submitted to the New York State Financial Control Board a revised financial plan for FY 2014
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2015.pdfReview of the Financial Plan of the City of New York - December 2015
The City of New York submitted a revised four-year financial plan covering fiscal years 2016 through 2019 to the New York State Financial Control Board.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2016.pdfSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems (2014-S-24), 90-Day Response
To determine whether the Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available to continue pr
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s24-response.pdfImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72) 180-Day Response
To determine whether the Department of Health (Department) made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s72-response.pdfOversight of Persons Convicted of Driving While Intoxicated (2014-N-4)
To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14n4.pdfXI.2.B Contract Numbering – XI. Procurement and Contract Management
… Identifiers to ensure that contract information contained in the Statewide Financial System (SFS) can be accurately … of New York State Audit IDs for new contracts entered in the SFS. Please note that contracts not subject to … is assigned by a State agency to each contract to aid in identifying the contract. The New York State Contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017 (2017-S-64) 90-Day Response
To assess the accuracy of the Workers’ Compensation Board’s reported assessable expenses and compliance with relevant statutes related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s64-response.pdfOversight of Water Supply Emergency Plans (2021-S-39)
To determine if the Department of Health (Department) is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely, including vulnerability assessments, to the Department as required; and to determine ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s39.pdfTown of Homer – Conflict of Interest (2022M-148)
… report – pdf] Audit Objective Determine whether any Town of Homer (Town) officials had prohibited interests in Town … Key Findings One Board member is the president and owner of a welding company which provided repair work to the Town, … $8,571, during our audit period. As president and owner of the welding company, the Board member had a prohibited …
https://www.osc.ny.gov/local-government/audits/town/2022/12/23/town-homer-conflict-interest-2022m-148Opinion 2005-4
… voters of BOCES (see Education Law §1951[2][a]). Public notice of the time and place of the meeting must be provided … .). If there is no newspaper of general circulation, the notice must be posted in at least twenty-five of the most … in BOCES twenty-five days before the meeting ( id .). The notice shall contain a statement of the proposition(s) to be …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4Terms of Service
… WELCOME The New York State Office of the State Comptroller ("OSC") welcomes all Users to the … provides these Services subject to the following Terms of Service ("TOS"). The TOS may be updated by OSC from time to time without notice. The most current version of the TOS is accessible by clicking the link at the bottom …
https://www.osc.ny.gov/online-services/terms-serviceDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… The New York State Common Retirement Fund has committed $50 million to a private equity fund managed by Hamilton Lane aimed at supporting small businesses across New York, State Comptroller Thomas P. DiNapoli, trustee of … The New York State Common Retirement Fund has committed $50 …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundNYS Comptroller DiNapoli Continues to Hold Corporate America Accountable for Poor Climate Policies
… environmental policies and practices and take steps to address climate risk. “Climate change is a significant threat … environmental policies and practices and take steps to address climate risk …
https://www.osc.ny.gov/press/releases/2019/09/nys-comptroller-dinapoli-continues-hold-corporate-america-accountable-poor-climate-policiesState Contract and Payment Actions in May
… the Health Science Education Building at SUNY Downstate Medical Center in Kings County. Department of Health $15 … million with Families Together in New York State, Inc. for family peer support services. Office for People with … Lower Hudson Transit Link bus service. $40.1 million with National Railroad Passenger Corp. to implement positive train …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayChenango Forks Central School District – Nonresident Tuition (2020M-69)
… did not adopt a clear and comprehensive nonresident admission/tuition policy. As a result, we could not determine … exceptions to the policy. Key Recommendation Clarify the “Admission of Non-Resident Students” policy (Policy) to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/20/chenango-forks-central-school-district-nonresident-tuition-2020m-69Oversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8) 180-Day Response
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8-response.pdfTown of Andover – Audit of Claims (2013M-388)
… The purpose of our audit was to evaluate the audit of claims process for the period January 1, 2012 through September 30, 2013. Background The Town of Andover is located in Allegany County and is governed by … The purpose of our audit was to evaluate the audit of claims process for …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388OSC's Online Government Accounting Schools
… Find Helpful information on the Introduction and Principles …
https://www.osc.ny.gov/local-government/academy/oscs-online-government-accounting-schoolsDiNapoli: MTA Faces Its Greatest Challenges in Decades
… Metropolitan Transportation Authority (MTA) has been slow to reverse the deterioration in service and its financial plan entails considerable risk, according to an analysis released today by New York State Comptroller … 2021 and $634 million in 2022. The MTA is asking the state to authorize new sources of funding to close the gaps, but …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decades