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Compliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit … Program State government entities possess large amounts of valuable information on subjects such as health, business, …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followOtselic Valley Central School District – Procurement (2022M-58)
… totaling $35,038, officials did not seek competition for a transportation efficiency study ($32,500), purchases of … and information technology equipment ($8,512), or for the school District’s attorney that was paid $21,038 … and did not help ensure officials sought competition for goods and services. Key Recommendations Update the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/otselic-valley-central-school-district-procurement-2022m-58Gilboa-Conesville Central School District – Fund Balance Management (2022M-175)
… [read complete report – pdf] Audit Objective Determine whether the Gilboa-Conesville …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/06/gilboa-conesville-central-school-district-fund-balance-management-2022mAdministration of Mitchell-Lama Waiting Lists
… Housing Program units are assigned to eligible tenants in compliance with properly established waiting lists. Our … The Mitchell-Lama Housing Program (Program) was created in 1955 to provide affordable rental and cooperative housing … Program developments with approximately 68,000 apartments. In exchange for low-interest mortgage loans and real property …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsDiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… treatment provider was able to collect $3.9 million in ineligible payments due to the processing of invalid … $47.6 million contract with Phoenix House New York (PHNY) in 2009 to provide outpatient, inpatient, and residential … alcohol addiction treatment services at several facilities in the New York metropolitan area. The state’s contract with …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… interruptions. If the remit-to address on the invoice does not appear as an available address sequence associated … for your bill. If the remit-to address on the invoice does not appear as an available address sequence, contact the … Table below. If a Business Unit receives an invoice that does not include a remit-to address on the table below, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… it is providing shelter from the cold, a helpful hand or a voice when they don’t have one,” DiNapoli said. “This … nonprofits classified as charitable organizations – or 501(c)(3)s under the Internal Revenue Code – using the …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsNYC Schools Underreporting Bullying and Harassment
… are some of DoE’s largest. The audit notes that the high number of schools reporting no material incidents, … At some schools with no reported incidents, a significant number of students responded to the survey that harassment, … were conflicting definitions of bullying or that the large number of incidents reported as “Other” reflected a problem. …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… find location. The audits included several recommendations for the school districts to improve the transparency of their … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkEssential Policy Elements – Travel and Conference Expense Management
… distance employees must travel away from home (or the work site) in order to be eligible for overnight expenses. For … is traveling at least 35 miles from their home or work site. General maximum reimbursement rates for various types … document the date and time they left their home (or work site) and the date and time they returned. Required …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsNew York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… coming weeks.” Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalState Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds
… These facilities provide housing, meals and personal care for individuals who need help with daily activities. All … Without proper follow-up, violations may continue for years and facilities may not be held accountable, risking … residents confined to their rooms and waiting in hallways for long periods of time for assistance, a lack of resident …
https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-findsOpinion 90-57
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … within the village, but is not subject to referendum in any area outside the village which contracts to receive fire … voters within the village. Section 216(1), however, does not require or authorize the establishment of a service …
https://www.osc.ny.gov/legal-opinions/opinion-90-57NYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… based on race, religion, sex, national origin, age, disability, gender identity, or sexual orientation; and …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationDiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… improve competitive employment opportunities and outcomes for people with disabilities. It is disappointing that this … the inequities and barriers they face when they look for employment.” There are approximately 1 million … however, are employed, compared to the 74% employment rate for working-age adults statewide. In addition to increased …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2023
… The results for Federal Fiscal Year 2023 (FFY 2023) have not fully returned to patterns that were typical before … $240 $4,250 5.3% $217 25 Expenditure Areas Where New York Does Well Figure 5 identifies federal expenditure areas or … refunded to tax filers and, accordingly, do not capture any credit amounts that offset any federal tax liability. New …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2023XI.18.E Public Officers Law – XI. Procurement and Contract Management
… and rendering services for compensation, in relation to any case, proceeding, application, or other matter before … appearing or practicing before the Executive Chamber and any agency/authority in an effort to influence a decision of, … To submit a written certification request or if you have questions regarding certifications, contact Commission …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawOpinion 88-39
… v Hickey , supra ) and exists when a criminal action for an offense may be commenced in the court, and when the … Justice Court Fund of the Office of the State Comptroller for distribution pursuant to State Finance Law, §99-a. Unless …
https://www.osc.ny.gov/legal-opinions/opinion-88-39New York City’s Uneven Recovery: An Analysis of Labor Force Trends
… but unable to find work, they do not tell the whole story, since they do not account for the population who are …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-analysis-labor-force-trendsEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit … (Report 2019-S-61 ). About the Program The Department of Taxation and Finance’s (Department) mission is to …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-follow