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City of Yonkers – Budget Review (B20-6-4)
… of property, to balance its budget. Revenue estimates for sales and use tax, income tax surcharge, sewer rents, metered water sales, utilities gross receipts and consumer protection … related software and equipment. Review the estimates for sales and use tax, income tax surcharge, sewer rents, metered …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4Comptroller DiNapoli Releases State Audits
… from New York City restaurants for employees who were not on travel assignments as well as to pay for the office’s … whom were not SPS employees. Department of Motor Vehicles (DMV): Motor Vehicle Financial Security and Safety … Transportation Authority (MTA): Long Island Rail Road (LIRR) - Selected Travel Expenses (2013-S-77) MTA’s …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… audits have been issued: Department of Health : Medicaid Program: Eye Care Providers Inappropriately Enroll as … areas. Department of Transportation: Performance Based Bus Safety Program (2015-S-71) In October 2013, DOT began to implement …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Eastport Fire District – Procurement (2025M-50)
… (Board) seek competition for the procurement of goods and services? Audit Period January 1, 2024 – December 31, … of the taxpayers. One method for ensuring that goods and services are acquired in a cost-effective manner is to … Law (GML), requests for proposals (RFPs) or written and verbal quotes, a well-planned solicitation effort is …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50Gorham Fire District – Procurement (2026M-37)
… [read complete report – pdf] Audit Objective Did Gorham Fire District (District) officials ensure the procurement of goods and services in an economical … (capital project). Audit Summary District officials did not always use a competitive process to procure goods and …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/06/26/gorham-fire-district-procurement-2026m-37DiNapoli: North Shore Leads Staten Island's Growth
… The North Shore, for many the gateway to Staten Island, has led the borough in population growth since … P. DiNapoli. The North Shore is located just north of the Staten Island Expressway and serves as an important freight … hub. The area accounts for more than one third of the Staten Island population and its residents tend to be younger …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the period from … apartments were built under the Program. In exchange for low-interest mortgage loans and real property tax … living conditions and whether funds are properly accounted for and used for intended purposes …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… state.ny.us/sites/default/files/other/documents/pdf/2019-04/hr-block-shareholder-proposal.pdf According to the Center for … the New York State Common Retirement Funds request that HR Block disclose its spending on political activities …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingState Agencies Bulletin No. 2179
… 03/27/2024 11/08/2023 Administration Extra Lag 04/06/2023 04/03/2024 11/22/2023 Institution Lag 04/06/2023 … day) since OSC cannot determine if an employee’s regular schedule is based on 8 hours or 7 ½ hours per day. Therefore, … employee received the lump sum payment and their regular schedule is based on 7 ½ hours per day, the agency must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2179-expanded-eligibility-criteria-regarding-combined-service-civil-serviceIndustrial Development Agency Board Governance (2017-MS-1)
… released six letter reports to the following Industrial Development Agencies (IDAS): Auburn [pdf] , Bethlehem [pdf] , … Industrial Development Agency Board Governance 2017MS1 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1Comptroller DiNapoli Releases State Audits
… New York City Administration for Children's Services (ACS): Administration of Non-Competitive and … Limited-Competition Contracts (2013-N-2) Auditors found ACS officials did not always comply with the Procurement … certain non-competitive and limited-competition contracts. ACS officials did not provide sufficient oversight of …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… in the initial report. State Education Department (SED): Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-25) Mary Cariola is a not-for-profit organization located in … with disabilities who are three and four years of age. Mary Cariola is reimbursed for these services through rates …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits has been issued. Cayuga County Soil … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsEDSS - Procurement Contract / Amendment Help
… be received the next business day. What if I cannot find my Procurement Contract / Amendment when searching in EDSS? … will need to be rejected (contact OSC at 518-408-4672 or email [email protected] ) and a new one created in SFS. If my original Procurement Contract was not submitted through …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-helpOpinion 89-60
… municipality's code of ethics, or the standards of conduct to which the courts hold public officials. We are in receipt … in the business of providing home inspection reports to prospective purchasers of homes within the town. Article … et seq .) contains the provisions of law which relate to conflicts of interest of municipal officers and employees. …
https://www.osc.ny.gov/legal-opinions/opinion-89-60Services to Workers Under the Worker Adjustment and Retraining Notification Act (2022-S-11) 180-Day Response
To determine whether the Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and Retraining Notification Act, and is effectively overseeing employer compliance with the Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s11-response.pdfRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA tested/updated the plans and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s27-response.pdfEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up) (2021-F-15)
To determine the extent of implementation of the eight recommendations included in our initial audit report, Efforts to Collect Tolls and Fees Using Images and Law Firms (Report 2017-S-70).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f15.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2019-S-51)
To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2019-S-51.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2018-S-50)
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s50.pdf