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Selected Aspects of Capital Program Project Management
… Program (Program) is the latest approved capital program, with an original budget of $29.57 billion. As of May 2018, … the Program to increase the budget up to $33.27 billion, with Transit’s portion at $16.74 billion. CPM’s mission … Key Findings For our review, we sampled six projects with a total budget of $815.7 million. We determined that …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementAdult-Use Cannabis Tax Revenue and Retail Dispensaries in New York State
… in January, April, July and October. OSC is responsible for making payments to counties and New York City, while counties are responsible for distributing a percentage of AUC tax revenue to cities, …
https://www.osc.ny.gov/local-government/adult-use-cannabis-tax-revenue-and-retail-dispensaries-new-york-stateOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Purpose To determine whether the Office for People With Developmental Disabilities (OPWDD) is … audit covered seven contracts in total: five FSS contracts for the two fiscal years ended June 30, 2016, including three for Young Adult Institute, Inc. (YAI) and two for Premier …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsHunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)
… and store back-ups off site. District officials agreed with our recommendations and indicated that they are …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-andCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… Purpose To determine the extent of implementation of the one recommendation included in our initial audit report, Criminal History Background Checks of Unlicensed Health Care Employees (Report 2016-S-65 ). …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followCapital Asset Management
… master file, providing auditable information in accordance with generally accepted accounting principles. SFS AM is used … assets, totaling $112.2 billion as of March 31, 2022 with the Office's reporting obligation at $18.6 billion. … performing analysis on SFS AM data to provide the Office with valuable data to monitor and identify potential data …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Our review of Metro-North's monitoring of employees paid with Recovery Act funds found that Metro-North officials …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Warren County Local Development Corporation – Revolving Loan Program (2021M-102)
… goals are not met. Board officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/warren-county-local-development-corporation-revolving-loanAwarding and Oversight of Statewide Interoperable Communications Grants
… vouchers to ensure expenses are appropriate and consistent with contract requirements. Counties are required to maintain … awarded SICG funding to qualified recipients in accordance with its requirements. The Division assessed and re-evaluated … and implement additional controls to ensure compliance with Division requirements. Provide training to the counties …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… the three fiscal years ended June 30, 2014. Background NYL is a New York-based not-for-profit organization authorized by … information. NYL also operated an Early Intervention, a private day care, and a Universal Pre-K program. During the …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our … workforce development (WFD) programs and services that address current and emerging workforce needs. Additionally, a … Worker, and Youth programs, the Adult Education and Family Literacy Act program, the Employment Service program, and the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesDiNapoli Announces State Contract and Payment Actions for November 2015
… Literacy grants. Office of General Services $11.2 million with Burgio and Campofelice Inc. to replace windows at … contracts at various state facilities. $10.2 million with Hudson Valley Electrical Construction and Maintenance … Contractors Inc. Department of Health $132.5 million with Crystal Run Health Plan LLC for Medicaid Managed Health …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015Oversight of Horizon and Crossroads Juvenile Centers
… the health and safety of youth and staff and provide youth with required services. The audit covered the period from … Administration for Children’s Services (ACS) is charged with protecting and promoting the safety and well-being of … from 16 to 18. Before RTA, individuals in NYC charged with a crime who were 16 and 17 were treated as adults and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… delays, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit of the Office …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6) 90-Day Response
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6-response.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6)
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6.pdfDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… the State Education Department (SED) to help New Yorkers with disabilities gain employment, transition to independent … its mission because it too often leaves participants with inadequate plans that do not accomplish those goals, … today by State Comptroller Thomas P. DiNapoli. “People with disabilities often face great obstacles in finding and …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortDiNapoli Announces $500 College Savings Sweepstakes
… open to eligible New York state residents who are at least 18 years of age. All entries must be submitted by May 31, … winner will be notified by phone or U.S. mail on or about June 17, 2015. The sweepstakes is sponsored by the 529 …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesIX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… represent services and products provided directly to New York State beneficiaries and sub-recipients by the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsComptroller DiNapoli Releases State Audits
… not pay for certain procedure codes billed in combination with other procedure codes unless the provider includes a … 150-seat restaurant under a five-year revenue contract with OPRHP that started in August 2010. The contract terms … remittances. Auditors found Tri-State did not comply with all contract requirements, such as hours of operation …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0