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Complaint Processing (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … action on civilian complaints filed against members of the New York City Police Department (NYPD). CCRB has … To assess the extent of implementation of the 4 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… City’s adopted $119.7 billion fiscal year (FY) 2026 budget is currently balanced (including pre-payments) but there are … position and discretionary programs if greater preparation is not taken, according to a report released today by State … and the risk of its lasting consequences, the city is vulnerable to reductions both in federal spending and …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … April 2014. In addition, district officials used a request for proposal process to award the contract for auditing the … segregation of duties. The payroll clerk performed all significant phases of the payroll process. She entered …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… Objective To determine whether the Department of Health did not collect Medicaid drug rebates due to encounter system rejections of pharmacy encounter claims. The audit covered the period from January 2018 through March … To determine whether the Department of Health did not collect Medicaid drug …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… whether the New York City Department of Social Services is administering the City Fighting Homelessness and Eviction … them to initiate the search for housing. Once an apartment is identified and all requirements are met, HRA approves the … 2024, the program’s budget was $816 million. CityFHEPS is administered in accordance with Title 68, Chapter 10 of …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Selected Operating and … combating prescription drug diversion and abuse in New York State, in large part through its analysis and use of prescription … of implementation of the five recommendations included in our initial audit report Selected Operating and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followFormer Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… funding between 2005 and 2012 — money that was intended for special needs students between ages three to five. Island … Center (ICDC), a private not-for-profit company that is now defunct, was located at 1854 Cornaga Avenue in Far … and support your for-profit camps is reprehensible. I thank District Attorney Brown for partnering with my office …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intendedOpinion 99-9
… legal education tuition for city attorney) MUNICIPAL FUNDS -- Appropriations and Expenditures (miscellaneous …
https://www.osc.ny.gov/legal-opinions/opinion-99-9DiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… federal government to provide relief, as it has after each of the last two recessions. “The scope and devastation of the COVID-19 pandemic has created a significant revenue … found that the city’s initial budget gaps, inclusive of risks identified by DiNapoli, prior to the COVID-19 …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesState Agencies Bulletin No. 921
… OSC requests agencies update the Position Location code for employees working within the Metropolitan Commuter Transportation District (MCTD). The MCTD is comprised of the counties of New York (Manhattan), Bronx, … York (outside of the MCTD) also are subject to this tax for employees in positions located in the MCTD. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxTown of Enfield – Purchasing (2016M-377)
… 1, 2015 through August 15, 2016. Background The Town of Enfield is located in Tompkins County and has a population of … Town of Enfield Purchasing 2016M377 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-enfield-purchasing-2016m-377October Funds Expected to be Awarded to Small Businesses 10-31-23
October Funds Expected to be Awarded to Small Businesses 10-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-10-31-23.xlsxDecember Funds Expected to be Awarded to Small Businesses 12-31-23
December Funds Expected to be Awarded to Small Businesses 12-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-12-31-23.xlsxNovember Funds Expected to be Awarded to Small Businesses 11-30-23
November Funds Expected to be Awarded to Small Businesses 11-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-11-30-23.xlsxSeptember Funds Expected to be Awarded to Small Businesses 9-30-23
September Funds Expected to be Awarded to Small Businesses 9-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-9-30-23.xlsxJuly Funds Expected to be Awarded to Small Businesses 7-31-23
July Funds Expected to be Awarded to Small Businesses 7-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-7-31-23.xlsxAugust Funds Expected to be Awarded to Small Businesses 8-31-23
August Funds Expected to be Awarded to Small Businesses 8-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-8-31-23.xlsxJune Funds Expected to be Awarded to Small Businesses 6-30-23
June Funds Expected to be Awarded to Small Businesses 6-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-6-30-23.xlsxMay Funds Expected to be Awarded to Small Businesses 5-31-23
May Funds Expected to be Awarded to Small Businesses 5-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-5-31-23.xlsxMarch Funds Expected to be Awarded to Small Businesses 3-31-23
March Funds Expected to be Awarded to Small Businesses 3-31-23
https://www.osc.ny.gov/files/reports/excel/small-businesses-3-31-23.xlsx