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DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… Regent Family Residence (Manhattan) a plan to reroute 13 heating pipes -- needed to repair ceiling and flood damage from burst pipes that had … from the new shower fixtures. Upgrades to the stairway, heating system, and roof at the Willow Ave. Men’s Shelter …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixMonitoring of Homeless Data
… of people experiencing homelessness in the United States, with 103,200 homeless individuals. Further, New York … and Disability Assistance OTDA monitors data on the States homeless population to better understand the nature …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataUnified Court System Bulletin No. UCS-132
… To explain procedures for processing Judicial Supplemental Support Allowance payments. Affected Employees Judges of the … for this payment. Background The Judicial Supplemental Support Fund (date of inception November 1, 2007) provides … with up to $5,000 in payments for services and goods to support them in the performance of their judicial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-132-judicial-supplemental-support-allowanceState Agencies Bulletin No. 1168
… issues related to Internet Explorer 7, display issues or clearing browser cache, please contact the OSC CIO Help Desk …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservOxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)
… (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … as required by NYS Public Health Law and Department of Health (DOH) regulations. 3 We determined 173 of the 310 (56 percent) water outlets we identified at select …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/oxford-academy-and-central-school-district-lead-testing-and-reporting-s9Oversight of Disability Services (Follow-Up)
… community colleges, colleges of technology, and an online learning network. In the fall 2023 semester, SUNY … and are enrolled in at least one credit-carrying course to the State Education Department, for them to be …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followPreferred Source Contracting (Follow-Up)
… under Section 162 of the New York State Finance Law (Law), grants “preferred source” status to Corcraft and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followState Agencies Bulletin No. 1133
… Purpose To inform agencies of the content information for the 2011 Form 1042-S. Background According to the IRS Instructions for … To inform agencies of the content information for the 2011 Form 1042S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1133-form-1042-s-foreign-persons-us-source-income-subject-withholdingComptroller DiNapoli Releases School District Audits
… Auditors found officials paid five former administrators a total of $24,989 for accrued unused vacation leave upon … The college overpaid $4.6 million to the county for health insurance in fiscal years 2018 and 2019. Of the 20 employees … did not report claims audit results directly to the board. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1Putnam Northern Westchester County Board of Cooperative Educational Services – Overtime (2023M-82)
… employee overtime was properly monitored, approved and accurately calculated. Key Findings The Board of … reduced. Made overtime calculation errors totaling $408 and paid $393 in overtime that was not approved. Key Recommendations Adopt written policies and procedures to convey management’s expectations for …
https://www.osc.ny.gov/local-government/audits/boces/2023/11/17/putnam-northern-westchester-county-board-cooperative-educational-services-overtimeRipley Central School District – Payroll and Leave Accruals (2021M-53)
… required. In addition, the payroll clerk (clerk) did not deduct a total of 13 days of approved leave time, valued at …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-payroll-and-leave-accruals-2021m-53Village of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)
… 2012 audit of the Village. The same Clerk-Treasurer was in office for both audits. We found: The accounting records were not complete, accurate and reliable, in part because the Board did not develop policies and … bank reconciliations were not performed and total cash in the accounting records was overstated by about $142,500 …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-canton-clerk-treasurers-records-and-reports-2021m-101Reporting and Utilization of Bias Incident Data (Follow-Up)
… Utilization of Bias Incident Data, issued September 25, 2014 ( 2014-N-2 ) . Background Our initial audit report, … also determined whether NYPD officers receive sufficient training to enable them to identify and handle all possible … we identified. Of the four prior audit recommendations, one was implemented, two were partially implemented, and one …
https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-followUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… on January 6, 2011. United paid $5,228 on the related claim, and the member’s out-of-pocket portion of this claim should have been $1,144. However, Dr. Gomes accepted … United should have paid Dr. Gomes only $4,084 on the claim, and therefore, he was overpaid by $1,144 ($5,228 - …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesState Comptroller DiNapoli Releases Municipal & School Audits
… The board and officials did not develop a budget for the electric fund and adequately manage its financial condition. From 2016-17 through 2020-21, the electric fund’s total net assets declined by approximately $9 … financial reports to the board; take action to ensure electric fund revenues kept pace with expenses; ensure that …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0IX.9.C Transfer Procedure – IX. Federal Grants
… Once it is determined that a statutory transfer account authorization is provided and needed, agencies must submit a written request to the Division of the Budget (DOB) to approve the transfer of … Once it is determined that a statutory transfer account authorization is provided and needed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… The State’s Empire State Development agency (ESD) has not been meeting statutory requirements to provide accurate, annual reports of its real estate holdings, and has sold several for as little as … DiNapoli found. “ESD has to be more transparent about the real estate transactions it makes,” DiNapoli said. “That …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowState Police Bulletin No. SP-154
… of State Police instructions for processing the 2013-2014 Fitness Bonus Payment. Affected Employees Employees in the … of the State Police Investigators Unit who satisfy the fitness requirements developed by the Division of State … Police during the fiscal year, shall receive an annual fitness bonus. Effective Date(s) Administration Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-154-2013-2014-state-police-fitness-bonus-paymentCollege Readiness (Follow-Up)
… occupations require education beyond a high school diploma—a college degree or advanced certificate … However, nearly half of all students who complete high school and go to college require remedial courses and nearly … York City Department of Education)—the nation’s largest school system, comprising 32 school districts—served …
https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-followCompliance With Payment Card Industry Standards (Follow-Up)
… 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 charges as toll payment. All Thruway E-ZPass customers have prepaid …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-follow