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Finger Lakes Horizon Economic Development Corporation – Revolving Loan Fund Program (2022M-36)
… properly managed and monitored the revolving loan fund program. Key Findings The Board did not properly manage and monitor the revolving loan fund program. As a result, the Board cannot ensure the loan … for managing and monitoring the revolving loan fund program. Except as specified in Appendix A, officials …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/07/08/finger-lakes-horizon-economic-development-corporationDiNapoli Urges NYC to Shore Up Rainy-Day Fund
… Thomas P. DiNapoli urged New York City officials to better prepare for financial downturns by evaluating the … city’s rainy-day reserve fund, establishing targets for how much should go into the fund each year and setting the … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundDisruption to Special Education Services: Closing the Gap on Learning Loss from COVID-19
New York students with disabilities lost partial or full special education services because of school shutdowns and the shift to remote learning during the pandemic, likely exacerbating pre-existing achievement gaps.
https://www.osc.ny.gov/files/reports/pdf/special-education-report.pdfCapital Program Revenue and Expenses
… amount of Video Lottery Terminal (VLT) revenues for its capital program as stipulated by statute, and whether … each year. In November 2006, NYRA officials filed for bankruptcy due to its poor financial condition. In … (land and buildings) to New York State in return for a financial assistance package. In 2011, Resorts World …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… of Education, the effects of chronic absenteeism increase the chances that students will drop out, which has …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismWestern Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… distribute Program tickets in accordance with the New York State Gaming Commission’s (Commission) Regulations and …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andCOVID-19 Pandemic Small Business Recovery Grant Program
To determine whether Empire State Development ESD awarded funds according to COVID19 Pandemic Small Business Recovery Grant Program Program eligibility requirements and whether ESD established performance measures to assess the impact of the awards
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programTioga Central School District – Cash Management (2020M-83)
… officials did not develop and manage a comprehensive investment program or comply with the District’s investment policy. Had officials invested available funds in … cash flow forecasts that estimate available funds for investment. Ensure excess funds are invested in a manner, …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-cash-management-2020m-83Some NY Schools Not Reporting Bullying or Harassment
… dedicated oversight. I will be calling for the specific allocation of funds to NYSED for the creation of dedicated … experience higher rates of depression, and have lower academic achievement and aspirations. Provisions of Article 2 … to simplify school incident reporting and better identify student safety issues. The new regulations were approved by …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentMay 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… will be classified by functional unit based on the type of project being undertaken. Enterprise funds should … the project is consistent with an approved airport layout plan; and county, town, city and village roads, … and the Gateway Metro Port in Buffalo, etc.) must be for public transportation or freight transportation purpose. …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programCheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)
… education financial activity was not accounted for in the correct fund. Certain literacy program revenue was … did not always properly record literacy program revenue in the correct fiscal year. Key Recommendations Properly account for community education activity in the general fund. Accurately record revenue and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/06/cheektowaga-maryvale-union-free-school-district-continuing-educationTown of Saranac - Cash Management (2019M-32)
… Key Recommendations Periodically request proposals for banking services from multiple financial institutions to … monthly cash flow forecasts that estimate available funds for investment. Ensure available funds are invested in a …
https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-saranac-cash-management-2019m-32Livingston Manor Central School District - Cost-Effective Expenditure Control (2018M-205)
… pursue cost-effective measures by exploring the potential for offering select special education services in-house. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/livingston-manor-central-school-district-cost-effective-expenditureNY-Sun Incentive Program
… where additional controls are necessary: monitoring of open projects and inspection of new installers’ systems. The … that not only have exceeded 210 days, but have been open for more than 300 days, and do not have an extension … process to follow up on the status of projects that remain open for more than 300 days. Re-examine priorities to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programPerformance Incentive Program
… Regional Transportation Authority (Authority) provides public transportation services in Monroe, Genesee, … by various State oversight agencies provide guidance for public authorities regarding performance incentive programs, … transparency purposes, make this information available for public scrutiny. Other Related Audit/Report of Interest …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programSeized Assets Program
… Purpose To determine whether the New York Division of State Police properly accounts for … through September 19, 2013. Background The mission of the New York State Division of State Police (Division) is to …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programContribution Stabilization Program – Contribution Stabilization Program
https://www.osc.ny.gov/retirement/employers/cspDirect Deposit Program
… With direct deposit, your pension payment is deposited directly into your … your monthly pension benefit. If anything changes, please update your information with NYSLRS as soon as possible. …
https://www.osc.ny.gov/retirement/retirees/direct-deposit-programVoluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programEmerging Manager Program
… The Emerging Manager Program of the New York State Common Retirement Fund (the Fund) invests with … of managers of managers or program partners, in separately managed accounts or commingled funds. Program partners assist …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager