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Dutchess County – Contract Monitoring (2023M-142)

… As a result: Various department officials responsible for monitoring and overseeing the contracts approved claims … approving the claim. The Comptroller approved claims for payment totaling approximately $10.5 million without … and services rendered was sufficient. Expenditures for one contract exceeded the agreed-upon contract amount by …

https://www.osc.ny.gov/local-government/audits/county/2024/08/09/dutchess-county-contract-monitoring-2023m-142

City of Newburgh – Budget Review (B24-6-9)

… the significant revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The … expenditures in its 2025 adopted budget for the New York State Touring Route Program because there is no …

https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9

DiNapoli Honors Caribbean Leaders

… in honor of Caribbean Heritage Month. “We gathered in Brooklyn to celebrate the Caribbean community and recognize … Paynter, Founding Partner/Director of Operations of the Brooklyn Caribbean Literary Festival; and Christopher Aaron, Communications & Media Director of the Brooklyn Caribbean Literary Festival More pictures of the …

https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leaders

East Ramapo Central School District – Budget Review (B25-5-2)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … of approximately $136.2 million may be overestimated by as much as $23.6 million. The transportation appropriation of … approximately $76.6 million is likely overestimated by as much as $10.9 million. The materials and supplies …

https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2

RFP#0001 – Online Financial Literacy Program

… Request for Proposals Issued February 28, 2025 The Office of the State Comptroller (“OSC”) is seeking an Online Financial Literacy Program as detailed in the … … The Office of the State Comptroller OSC is seeking an Online Financial Literacy Program as detailed in the …

https://www.osc.ny.gov/procurement/rfp-0001

Oversight of Select High-Technology Projects (Follow-Up)

… Projects (Report 2017-S-60 ). About the Program Empire State Development (ESD) is the chief agency responsible for … projects intended to generate employment and economic benefits and provide financial assistance to companies … will yield higher rates of growth, generate higher-paying jobs for workers, and produce other positive economic and …

https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-follow

IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants

… and was intended to establish uniform audit requirements for Federal awards. The Act mandated that the Federal Office … issued administrative Circular A-128, Audits of State and Local Governments to provide guidance to state and local … describing the significant accounting policies used in preparing the schedule. The Single Audit report must be …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984

Compliance With School Safety Planning Requirements (Follow-Up)

… (City Regulations) provide additional guidance. For example, DOE’s District Safety Team must develop a …

https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-follow

Town of Rutland – Town Clerk/Tax Collector (2025M-19)

… and accountability analyses (compare cash on hand with known liabilities) to help identify and correct errors. … procedures and oversight. Town officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19

CUNY Bulletin No. CU-833

… union dues increase for employees represented by NYSNA in Bargaining Unit TE. Affected Employees: Employees represented by NYSNA in Bargaining Unit TE are affected. Effective Dates: Changes will be effective in paychecks dated July 10, 2025. OSC Actions: At the request …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-833-new-york-state-nurses-association-nysna-dues-increase

City of Yonkers – Budget Review (B25-6-6)

… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … one-time State and Federal funding and sale of property, to balance its budget. The City plans to borrow up to $15 million for tax certiorari settlements in …

https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6

Fiscal Stress Monitoring System - School Districts: Fiscal Year 2020-21 Results

This snapshot highlights the FSMS results for school districts that reported for school fiscal year (SY) 2020-21, which ended on June 30, 2021. Fewer school districts were scored in fiscal stress in this year, but the COViD-19 pandemic and the local, State and federal responses to it had a negative

https://www.osc.ny.gov/files/local-government/publications/pdf/fsms-school-districts-fiscal-year-2020-21-results.pdf

Compliance With Payment Card Industry Standards (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations … The Thruway Authority (Authority) operates and maintains a toll superhighway (Thruway) throughout New York State. Most of the toll points along the Thruway only accept cash and E-ZPass …

https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-follow

State Agencies Bulletin No. 1750

… rate change in the biweekly fee schedule for certain parking rates, as submitted by the Office of General Services Affected Employees Employees who have the OGS Parking Services deduction (Code 427), as defined below … OGS will automatically increase the biweekly rates for parking fees using an electronic input file as listed below: …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1750-automatic-rate-change-ogs-parking

DiNapoli: State Faces Potential Budget Gaps

… this year, and the use of temporary resources to pay for recurring costs. “New York is facing the prospect of … from State Operating Funds will not exceed 2 percent. For the first time since DOB started using this presentation … to increase 2 percent this year, but after adjusting for timing of certain payments, the report estimates such …

https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-faces-potential-budget-gaps

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… Providers (Report 2015-S-6 ). Background Under federal and State regulations, providers must apply for enrollment into the Medicaid program and meet certain requirements in order to provide services to … their enrollment every five years. The enrollment and revalidating processes are intended to prevent improper …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-follow

Town of East Hampton – Budget Review (B7-16-14)

… fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, issued debt totaling $30 …

https://www.osc.ny.gov/local-government/audits/town/2016/11/02/town-east-hampton-budget-review-b7-16-14

Town of Deerpark – Budget Review (B6-16-18)

… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2017 fiscal year are reasonable. Background The Town of Deerpark, located in Orange County, issued debt totaling $868,000 to liquidate the accumulated deficit in the Town’s general and highway funds as of December 31, …

https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-deerpark-budget-review-b6-16-18