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Review of the Financial Plan of the City of New York - March 2013
On January 29, 2013, Mayor Bloomberg released his executive budget for FY 2014 and the associated four-year financial plan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2013.pdfNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34)
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34.pdfReview of the Mayor's Executive Budget for Fiscal Year 2005, May 2004
On April 26, 2004, the Mayor released his Executive Budget for FY 2005 and the associated four-year financial plan (
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2005.pdfRoyalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)
… a Disaster Recovery Plan (DRP) template, a key component of an IT contingency plan. Although the District paid for a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technologyOpinion 2001-13
… the opinion. FEES -- Imposition of (authority of a town to install a tollbooth and charge a fee to certain users of town highways) LOCAL LAWS -- Pre-emption (fees for use of town highways) MUNICIPAL CORPORATIONS -- Powers … 1604 "prohibit localities from excluding persons from the free use of the highways except to the extent such …
https://www.osc.ny.gov/legal-opinions/opinion-2001-13DiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… who had no evidence of a time record; and $2,777 in insurance expenses related to the Executive Director’s …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli Announces State Contract and Payment Actions for August 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … playing field is level and taxpayers get the best value for their money. The independent audits ensure payments are …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014New York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New … City has been hit especially hard; New York City’s economy is heavily reliant on the presence of tourists and a large …
https://www.osc.ny.gov/reports/covid-19-february-3-2021DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… Despite spending about $36 million to reduce the subway homeless population, … that BRC is placing homeless into shelters as it claims it does. BRC said it placed 600 clients into shelters since …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationControls Over the Collection of the Public Safety Communications Surcharge
… but not all counties charge a separate surcharge. These funds are paid directly to the counties, not the State, and … months. In addition, Providers are required to maintain a list of customers who refuse to pay the Surcharge, along with … it is based only on WCS-1 returns received. We compiled a list of Providers that remit the County E-911 Surcharge from …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeState Agencies Bulletin No. 1529
… Backup documentation should be provided as a scanned (pdf) attachment. The IRS does not require a corrected Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1529-general-tax-tipsState Agencies Bulletin No. P-973
Claiming Exempt from Withholding
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-973.pdfXI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
… and to provide guidance for their use. As detailed in the New York State Grants Management Budget Bulletin , … formats. The use of standard contract language results in efficiencies for both the State and the contractor, … dollar value of the contract is known and budgeted for in the original contract transaction. A formal amendment is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplifiedSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2013-syracusecharter.pdfSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account (2016-S-35)
To determine whether disbursements to students from the Tuition and Fees Refund bank account were appropriate and authorized.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s35.pdfTown of Washington – Information Technology (2013M-164)
… Town’s internal controls over information technology (IT) for the period January 1, 2012, to December 31, 2012. … Town Supervisor and four Board members. The 2013 budget for the general fund was approximately $1.17 million. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-washington-information-technology-2013m-164New York City Budget Balanced But Economic Risks Have Grown
… New York City ended fiscal year (FY) 2019 with a surplus of … savings program and unneeded reserves in that year. “New York City’s economy continues to expand, but the risk of …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownState Comptroller DiNapoli Releases School Audits
… had administrative permissions to bank accounts. Discovery Charter School – Network and Financial Software …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsPre-Retirement Consultations
… note, most members can create their own pension estimate in minutes using Retirement Online . Your estimate will be … call 866-805-0990. Appointments are available by phone or in-person at our offices located in: Albany Buffalo Hauppauge New York City Rochester Note: …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsTown of Bethlehem – Information Technology (2025M-25)
… for Internet access, email, receiving online payments and to maintain various records, such as financial and personnel … IT control weaknesses were communicated confidentially to officials. As a result, the Town’s IT systems and its … and sensitive information (PPSI) 1 may be accessible to unauthorized use, access and loss. Officials also have …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25