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Oversight of Campus Foundations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followDiNapoli Releases Bond Calendar for the Third Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major public …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-bond-calendar-third-quarterRestrictions on Consecutive Hours of Work for Nurses
… Purpose To determine if the Department of Labor is adequately enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesComptroller DiNapoli Releases Municipal Audits
… reports to the board contained inaccurate counts of program participants and revenue. Find out how your …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-118
… employees who are currently enrolled in TIAA/CREF in their FULL TIME position either at the senior campus or the … record is eligible for TIAA based on the pension status of the employee's full-time job at the same campus. Once … Select the appropriate Benefit Plan from the drop down list. This selection should be identical to that in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State … $14.2 million in reimbursable costs for the audited program. Our audit period focused primarily on fiscal year … other vehicles was not sufficient to support the vehicle’s program-related use; $58,565 in salary expenses that were not …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Brewster-Southeast Joint Fire District, Village of Deposit , Multiple Dwelling Property Inspections , Orleans … County Soil and Water Conservation District and the City of Yonkers . "In today's fiscal climate, budget transparency …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… 1, 2015 through December 14, 2016. Background The Office of Parks, Recreation and Historic Preservation (Parks), the … throughout the State, including those on the Atlantic Ocean and the Great Lakes and in remote locations such as the … requirements at the time of our visits. Agency Response A draft copy of this report was provided to officials from …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsState Agencies Bulletin No. 1203
… Questions mailbox. Please visit the Payroll Enhancement Program Web page at the OSC Internet site for additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservContract Award and Performance
… are Program Opportunity Notice (PON) and Request for Proposals (RFP). Other examples of competitive solicitations include: Request for Quotations (RFQ); Request for Qualifications (RFQL); and administrative purchases over …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceDiNapoli Expands Anti-Corruption Initiative
… he has expanded his anti-corruption initiative and created a new Division of Investigations to build on efforts which … who line their pockets at taxpayers’ expense makes him the perfect choice to head this division. We will continue to … $680,000 and prison time for Lawrence Bruckner, who ran a multi-million dollar Medicaid dental fraud in Brooklyn by …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeCompliance With Freedom of Information Law Requirements
To determine if the Capital District Transportation Authority CDTA and its subsidiaries have policies procedures and processes in place to fulfill CDTAs responsibilities under the Freedom of Information Law FOIL and to determine if CDTA is in compliance with its responsibilities under FOIL
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsControls Over Transportation Services and Transportation-Related Expenses
… Our audit objective was to determine whether the Office for People With Developmental Disabilities (OPWDD) has … OPWDD transportation expenses (outside New York City) for the period April 1, 2016 through March 31, 2019 and … March 13, 2020. About the Program OPWDD is responsible for coordinating services for nearly 140,000 New Yorkers with …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesLocal Sales Tax Collections Up
… Overall growth in local sales tax collections statewide in 2019 was relatively strong, … 4.7 percent. New York City’s 5 percent increase continues a pattern of strong collections over the past several years. … relatively strong according to a report released today by NYS Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… levels. NYSERDA was designated the lead entity responsible for coordinating implementation and assisting other ASEs to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… technology, and English as a second language. The New York State Education Law (Law) requires all non-degree-granting …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followPrivacy and Security of Student Data
… the Commissioner of Education (Part 121), which implements Section 2-d of the Education Law and outlines numerous …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataDiNapoli Releases October State Cash Report
… personal income tax receipts, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. However, tax collections of $4.7 billion in October were 13.8 percent higher than those of October … are easily accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). … State tax …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Shelters (Report 2018-N-3 ). About the Program The New York City Department of Homeless Services (DHS), an … subject to DHS oversight. Over the years, a significant number of City homeless shelters have fallen into disrepair, …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followPurchasing and Procurement Practices
… 2020. About the Program Organized in 1955, NYRA is a not-for-profit corporation that holds the exclusive franchise … Breeding Law requires all contracts entered into by NYRA for the procurement of goods or services to be pursuant to a … 31, 2020, NYRA’s expenditures were about $250.3 million for goods and services. Key Findings Our audit found NYRA …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practices