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DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… York State Comptroller Thomas P. DiNapoli found 50 percent of the contracts in 2019 between Not-for-Profit (NFP) … has been made in the past year, with the percentage of late contracts increasing slightly from 47 percent in … partners more than ever to continue fighting the impacts of the coronavirus and help provide essential services to New …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsCity of Yonkers – Budget Review (B20-6-6)
… funding of $641.2 million for the Yonkers Public Schools (District) and $593.6 million for the City. The 2020-21 budget …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6Oversight of School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the … referred to as School Districts) to develop comprehensive district-wide safety plans (District Plans) and building …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followUnified Court System Bulletin No. UCS-343
… is to notify agencies of an automatic union dues increase for employees represented by COBANC, in Bargaining Unit DR. … of organization dues deduction per bi-weekly payroll for members of COBANC, shall be changed from $15.00 to … is to notify agencies of an automatic union dues increase for employees represented by COBANC in Bargaining Unit DR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-343-court-officers-benevolent-association-nassau-county-cobancState Agencies Bulletin No. 2231
… platform that runs Oracle Database workloads of any scale and criticality with high performance, availability, and … weekly batch schedules and increase operational efficiency for users when running queries or extracting data from the … application. Those queries will be run against a near real-time environment in the background of the system so as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateState Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New York: Lehman College - Controls Over Bank Accounts … in the monitoring and authorization of bank accounts, which increase the risk that Lehman personnel could conduct …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-789
… Purpose: The purpose of this bulletin is to notify agencies of an automatic union dues increase for employees represented … paychecks dated July 11, 2024. OSC Actions: At the request of the NYSNA, OSC will identify employees in Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-789-new-york-state-nurses-association-nysna-dues-increaseEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… Transit is governed by the provisions of the New York State Civil Service Law (Law). MaBSTOA, MTA Bus, and SIR are …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followOversight of Construction Management Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Oversight of Construction Management Contracts Report 2020S43
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followState Agencies Bulletin No. 1768
… Purpose The purpose of this bulletin is to reconcile employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security … of agency Personnel/Payroll Officers and the Office of the State Comptroller (OSC). Affected Employees Employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1768-verification-employees-social-security-number-ssn-and-name-be-reportedNew York Local Government Assistance Corporation
… identified as follows: The issuance of up to $4.7 billion in long-term Corporation bonds to finance certain local … Corporation (“LGAC”) was created in 1990 to provide a means for the State to reduce its annual reliance on … March 31, 2011 … LGAC was created in 1990 to provide a means for the State to reduce its annual reliance on …
https://www.osc.ny.gov/debt/lgacOversight of Child Protective Services (Follow-Up)
… Objective To assess the extent of implementation of the three … Child Protective Services Act of 1973 was established to encourage more complete reporting of child abuse and … basis; however, officials had not yet developed a plan on how to do so. Further, closure codes for non-report calls …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followConstitutional Amendment on Debt
… 7 of the constitution, in relation to authorization of debt to respond to acts of terrorism, a limit on the total amount of state-funded debt, and the …
https://www.osc.ny.gov/legislation/constitutional-amendment-debtPark Accessibility for People With Disabilities (Follow-Up)
… (Report 2021-N-7) . About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or … spaces. Parks maintains about 30,000 acres of land (14% of NYC), including more than 5,000 individual properties, nearly … against individuals with a disability in all programs, activities, and services of public entities, such as Parks. …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followDutchess County – Contract Monitoring (2023M-142)
… officials responsible for monitoring and overseeing the contracts approved claims totaling approximately $4.5 … $4.3 million without ensuring that reports provided by the vendor were reviewed before approving the claim. The Comptroller approved claims for payment …
https://www.osc.ny.gov/local-government/audits/county/2024/08/09/dutchess-county-contract-monitoring-2023m-142City of Newburgh – Budget Review (B24-6-9)
… revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The City of … $1.5 million revenue and corresponding expenditures in its 2025 adopted budget for the New York State Touring Route … additional money for this program in fiscal year 2025-26. The 2025 proposed budget includes sale of metered …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9DiNapoli Honors Caribbean Leaders
… New York State Comptroller Thomas P. DiNapoli honored Caribbean and … Marcelin’s literary work has been translated into several languages. Her artwork has been featured across New York City …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersEast Ramapo Central School District – Budget Review (B25-5-2)
… Chapter 89 of the Laws of 2016, as amended, the New York State (NYS) Department of Education (SED) is required to … 2023-24 fiscal year revealed $31.3 million in unassigned fund balance resulting from an operating surplus. Due to … of approximately $12.6 million for payments of teachers’ retirement is likely overestimated by approximately $1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2RFP#0001 – Online Financial Literacy Program
… The Office of the State Comptroller (“OSC”) is seeking an Online Financial Literacy Program as detailed in the … in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: …
https://www.osc.ny.gov/procurement/rfp-0001Oversight of Select High-Technology Projects (Follow-Up)
… IBM, Edwards Vacuum—and the future site of Micron’s $100 billion megafab facility, which will be the largest … nation. New York’s Green CHIPS program also offers up to $10 billion in economic incentives for environmentally …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-follow