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The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Injured Children, Inc. were valid and consistent with contract terms and were properly allocated among the various programs funded by New York City, New York State, and other sources. The audit primarily addressed the … services. ANIBIC receives funding from three New York State agencies, including the Office for People With …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedCOVID-19 Pandemic Small Business Recovery Grant Program
… Objectives To determine whether Empire State Development (ESD) awarded funds according to COVID-19 … 20, 2020, New York’s former Executive signed the “New York State on PAUSE” executive order in response to the COVID-19 …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programSelected Aspects of the Dam Safety Program (Follow-Up)
… the deficiencies identified and its internal policy for inspection frequency was not consistent with its actual …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 2,046 contracts for state agencies … $275,000 to Dell Marketing; and $2.1 million to 38 vendors for various other purposes such as computer … million for the Landlord Rental Assistance Program. Other Contract and Payment Rejections and Other Cost Recoveries …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,484 contracts for state agencies … to MVP Consulting Plus Inc., and $5.5 million to 23 other vendors. $3 million to support the COVID-19 pandemic …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 2,037 contracts for state agencies … to CDW Government LLC; and more than $1.6 million to 35 vendors for various other purposes such as office supplies … million for the Landlord Rental Assistance Program. Other Contract and Payment Rejections and Other Cost Recoveries …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneOversight of Nurse Hiring and Retention
… Unlike for direct hire nurses, Health and Hospitals does not require fingerprinting of temporary nurses. For …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionAudit of the Tuition Assistance Program at Stony Brook University
… Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … Brook University (Stony Brook) is a university within the State University of New York system and is located in Suffolk … 24,000 students, and its annual tuition for New York State residents is approximately $6,200. TAP is an …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,661 contracts for state agencies … to MVP Consulting Plus Inc., and $7.5 million to 20 other vendors. Department of Health $26.8 million to Maximus Inc. …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberOversight of International Offices
… ESD still has foreign representatives operating in Canada, Israel, South Africa and the United Kingdom. Key Findings ESD …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced that a majority of voting shareholders supported the New York State Common Retirement Fund’s request that H&R Block …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingPipeline Safety Oversight (Follow-Up)
… Safety Oversight ( 2015-S - 31 ). Background New York State’s pipelines transmit, gather, and distribute gas and … providing oversight of pipeline safety in accordance with State regulations and federal performance standards. We …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… New York State Comptroller Thomas P. DiNapoli announced today that New Yorkers can now trace state spending back to the funding source or program on … going back to 2001; State Payments includes payments to vendors, municipalities school districts and others since …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomXII.6.E Making an Emergency Payment – XII. Expenditures
… section informs Business Units how to process vouchers to vendors when an emergency procurement exists and the vendor … does not constitute an emergency. The Office of the State Comptroller’s (OSC) Bureau of Contracts’ approval must … is seeking a waiver from advertising in the New York State Contract Reporter, OSC must approve the exemption. See …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentXIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… Monthly Reporting Requirement Pursuant to §107 of the State Finance Law, the Commissioner of Taxation and Finance … by the bank should be listed as outstanding checks. List any charges or credits shown on the bank statements that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,149 contracts for state agencies … to Knowledge Builders Inc. and $7.7 million to 30 other vendors. Department of Health $66.7 million for purchases to … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustDiNapoli: Canal Corp. Must Address Gaps
… The New York State Canal Corporation has not performed inspections as … of waterways, according to an audit released today by State Comptroller Thomas P. DiNapoli. “There are significant …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsNew York State Environmental Facilities Corporation
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/new-york-state-environmental-facilities-corporation.zipNew York City’s Uneven Recovery: An Analysis of Labor Force Trends
… or could not seek work for a variety of reasons, including retirement, mental and physical health and wellness, or … of coaching and supporting their children with online learning. Parents of children below the age of five … formations increased over 2020, particularly among online microbusinesses (those with fewer than 10 employees), …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-analysis-labor-force-trendsDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… assign a hazard classification to a dam that indicates the level of damage that may occur if the dam was to fail. The … (6%) did not have an annual update filed within the past 10 years. 278 of 843 dams (33%) did not have an engineering … 10 years. 115 of 843 dams (14%) did not have an annual certification on file, including 110 of 505 (22%) Hazard …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communities