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Oversight of Smart Schools Bond Act Funds
… (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have … August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State voters in … Department is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsVillage of Shoreham – Board Oversight and Justice Court (2017M-152)
… authorizing payment, require the steward and building commissioner to issue duplicate receipts and ensure that an …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/09/village-shoreham-board-oversight-and-justice-court-2017m-152Tuition Assistance Program – CUNY York College
… Education’s Rules and Regulations when certifying students for State financial aid. Background York College (York) is … of the U.S. Food and Drug Administration. Annual tuition for a full-time student is approximately $6,330. For the spring 2016 semester, York enrolled approximately …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… but are not eligible for IB-Dual should be disenrolled from MMC and HARP and moved to Medicaid fee-for-service (FFS) … recipients should have been removed from their MMC or HARP plan and provided FFS coverage. Additionally, the audit found … Key Recommendation DOH officials are requested, but not required, to provide information about any actions planned to …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andState Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… State Comptroller Thomas P. DiNapoli and Richmond County District Attorney Michael E. McMahon today announced … State Comptroller DiNapoli and Richmond County District Attorney McMahon announced that Dennis …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandGlen Cove City School District – Portable Electronic Devices and Conflict of Interest (2016M-285)
… Background The Glen Cove City School District is located in the City of Glen Cove, Nassau County. The District, which … to employees. One Board member had a prohibited interest in District contracts because he owned a business from which … Ensure that the District does not enter into any contract in which a District officer or employee has a prohibited …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/glen-cove-city-school-district-portable-electronic-devices-and-conflictVillage of Delhi – Audit Follow-Up (2019M-204-F)
… 2020 report - pdf ] Purpose of Audit The purpose of our review was to assess the Village of Delhi's (Village) progress, as of April 2022, in implementing our recommendations in the audit report released in January … approximately $3.7 million. Results of Review Based on our limited procedures, it appears that the Village has made …
https://www.osc.ny.gov/local-government/audits/village/2022/05/20/village-delhi-audit-follow-2019m-204-fOpinion 96-8
… Municipal Law, §99-l[1][a] for handling cases which result in default judgments) STATE COMPTROLLER -- Justice … for certain cases handled by their justice courts which result in a default judgment. The cases in question involve … It is further our opinion that the fact that a case may result in a default judgment has no bearing on payment to a …
https://www.osc.ny.gov/legal-opinions/opinion-96-8Contract Participation of Minority- and Women-Owned Business Enterprises
… whether the Dormitory Authority of the State of New York properly established annual contract participation goals … December 31, 2013. Background Article 15-A of the New York State Executive Law (Law) requires State agencies and … of MWBEs. The Dormitory Authority of the State of New York (Authority), a public benefit corporation that finances …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli Releases Lower Manhattan Economic Snapshot
… 4 million had visited the Memorial Museum. The One World Trade Center Observatory attracted 2.3 million visitors in … Lower Manhattan has witnessed the recently completed World Trade Center Transportation Hub, the Westfield World Trade Center Mall, the Fulton Transit Center, and the ongoing …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-lower-manhattan-economic-snapshotDiNapoli Releases Bond Calendar for Second Quarter
… compare to past planned sales of $5.39 billion during the first quarter of 2020, and $3.54 billion during the second … Authority of the State of New York, the Empire State Development Corp., the New York State Energy Research and … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… future program budgets. Key Recommendations Recover from identified providers the $2,220,807 in depreciation …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesAlfred State College of Technology – Selected Employee Travel Expenses
… at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta – …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expensesInstitute of Technology at Utica/Rome – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expensesDiNapoli: Cyberattack Complaints in New York Rise 53%
… Cyberattack complaints in New York state increased 53% between 2016 and 2022, jumping from 16,426 incidents in 2016 to 25,112 in 2022, according to the FBI. The number of attacks … Cyberattack complaints in New York state increased 53 between 2016 and 2022 jumping …
https://www.osc.ny.gov/press/releases/2023/10/cyberattack-complaints-in-new-york-rise-53-percentState Agencies Bulletin No. 708
… listed above. Agencies must not remove these employees from eligibility based solely on the employee's salary or … to OSC that would otherwise disqualify the employee from receiving the payment. Employees who are deemed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/708-public-employees-federation-pef-and-rent-regulation-services-unit-rrsuServices 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.pdfServices to Workers Under the Worker Adjustment and Retraining Notification Act (2022-S-11)
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.pdfCitizens Hose Company – Board Oversight of Financial Operations (2015M-157)
… more than $20,000 of Company funds. The Company Secretary inappropriately used a Company credit card for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/12/11/citizens-hose-company-board-oversight-financial-operationsDiNapoli: Former CFO of St. Johnsville Volunteer Ambulance Corp. Arrested for Stealing Over $26,000
… investigation of this matter. “The alleged actions of Ms. Countryman are a clear-cut example of an individual using … Town Court. She is due back in court on March 26, 2025. The charges filed in this case are merely accusations …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-former-cfo-st-johnsville-volunteer-ambulance-corp-arrested-stealing-over-26000