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Utilization of the Arch Street Yard and Shop Facility (2016-S-78) 90-Day Response
To determine whether the Metropolitan Transportation Authority – Long Island Rail Road Arch Street Yard and Shop Facility was constructed before it was...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s78-response.pdfUtilization of the Arch Street Yard and Shop Facility (2016-S-78)
To determine whether the Metropolitan Transportation Authority – Long Island Rail Road Arch Street Yard and Shop Facility was constructed before it was...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s78.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2017-F-24) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f24-response.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2017-F-24)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f24.pdfSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment (2016-N-4)
To determine whether the New York City Department of Health and Mental Hygiene ensured that facilities using or possessing radioactive materials were...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n4.pdfLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2016-S-2) 90-Day Response
To determine whether the costs claimed by Lifespire, Inc. on its Consolidated Fiscal Reports were valid and consistent with contract terms and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s2-response.pdfLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2016-S-2)
To determine whether the costs claimed by Lifespire, Inc. on its Consolidated Fiscal Reports were valid and consistent with contract terms and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s2.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2011-12 through 2013-14, November 2011
This Report on Estimated Receipts and Disbursements is intended to facilitate continuing discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2011-14.pdfFinancial Outlook for the Metropolitan Transportation Authority - November 2017
The MTA is the largest mass transit agency in the nation, providing services to nearly one-third of the nation’s mass transit commuters.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2018.pdfReview of the Financial Plan of the City of New York - December 2016
On November 17, 2016, the City of New York released a modification to its four-year financial plan covering fiscal years 2017 through 2020.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2017.pdfReview of the Financial Plan of the City of New York - December 2017
On November 21, 2017, the City of New York released a modification to its four-year financial plan covering fiscal years 2018 through 2021.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2018.pdfDiNapoli Releases Analysis of Revised Executive Budget
… year before declining by approximately $1.5 billion in the coming year and by more than $2.5 billion in succeeding years … result in net revenue gains of just over $1 billion in the coming fiscal year. The bulk of this increase flows from a … in debt service for mental hygiene facilities in the coming year; State-supported debt outstanding and debt …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetDiNapoli Report Examines State School Aid Trends
… of a ruling by the State Court of Appeals in the Campaign for Fiscal Equity lawsuit. After the ruling, the state … funding formula phased in over four years, adjusting aid for differences in both capacity of districts to raise local … million and $428 million per school year. Current funding for Foundation Aid is $15.9 billion, compared to the original …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsOpinion 93-10
… LAW, §206-a; GENERAL CONSTRUCTION LAW, §24; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(3): A non-charter county must … of the county may enact a local law pursuant to Municipal Home Rule Law, §10 providing for the closing of particular … a county may adopt a local law pursuant to Municipal Home Rule Law, §10 authorizing the closing of a county office …
https://www.osc.ny.gov/legal-opinions/opinion-93-10Overview – XI. Procurement and Contract Management
… is intended to significantly lessen the time it takes for the Office of the State Comptroller (OSC) to audit and … 1 and Equipment procurements that use an Invitation for Bid (IFB) are eligible for the Quick Contracting program if they meet the prescribed … is intended to significantly lessen the time it takes for the Office of the State Comptroller OSC to audit and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewThe Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… Franklin-Hamilton d.b.a. The Adirondack Arc (Adirondack) on its Consolidated Fiscal Reports (CFRs) were reasonable, … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Adirondack’s CFRs for the fiscal year …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Liberty Resources, Inc. (LRI) on its Consolidated Fiscal Reports (CFRs) were reasonable, … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … Manual (CFR Manual). The audit covered expenses reported on LRI’s CFRs for the 2 fiscal years ended June 30, 2021. …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… collaboration with an affiliated entity’s Universal Pre-K (UPK) program. This affiliate—Jackson Children Services (JCS), … JCDC’s resources in operating JCS’ Early Intervention and UPK services during the 3 fiscal years ended June 30, 2020. …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… R. Drew operated several other programs, including a Universal Pre-Kindergarten and a New York City Administration …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Omni Childhood Center, Inc. (Omni) on its Consolidated Fiscal Reports (CFRs) … To determine whether the costs reported by Omni Childhood Center Inc on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manual