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Bus Driver Licensing (2012-S-30), 90-Day Response
To determine whether the Metropolitan Transportation Authority’s bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s30-response.pdfBus Driver Licensing (2012-S-30)
To determine whether the Metropolitan Transportation Authority’s bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s30.pdfState Agencies Bulletin No. 2086
… This bulletin is superseded by Payroll Bulletin No. 2086 .1 . Purpose The purpose of … such employee’s net salary be deposited, on forms provided by the Comptroller, and duly filed in accordance with such … for exemption from the provisions on a form provided by the Comptroller. This act shall take effect January 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2086-updated-direct-deposit-guidanceProcurement Practices (2018-S-37) 90-Day Response
To determine whether the State University of New York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s37-response_0.pdfProcurement Practices (2018-S-37)
To determine whether the State University of New York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s37.pdfAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up) (2017-F-4) 30-Day Response
To determine the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f4-response.pdfOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… awarded by DHS. DHS has a number of tools to guide its rate setting, including a model budget tool used to negotiate … to track approved amendments that contribute to contract rate adjustments. For City fiscal year 2016, DHS housed a … and rate-setting process. There were no written standard operating procedures for key aspects of the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Project Type Project Types and Categories are intended to support the project and are not intended to define a funding source such as … for additional information on Standard Activities) and Supplemental Data. Project Type is a way to identify …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlState Agencies Bulletin No. 1115
… exempt from Federal, State and/or Local tax withholding in 2012. Affected Employees Employees who are currently … exempt from Federal withholding for 2011 must file a new Form W-4 by February 16, 2012 to claim exempt for the new … new Form W-4 and/or IT-2104-E from all employees appearing on the report. If the employee does provide new forms, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012Safety at Stations
… SIR is a separate operating unit, reporting to the NYC Transit, Department of Subways. SIR operates a single … southern terminal at Tottenville. Riders can connect with NYC Transit system buses at many of SIR’s 22 stations or to … In addition to regular operations and maintenance, SIR’s capital projects include the repair and improvement of …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsHarpursville Central School District – Lead Testing and Reporting (S9-25-11)
… December 31, 2025. 2 Audit Summary District officials did not properly identify, report or implement needed remediation … may have access to and could consume water from, were not sampled or properly exempted by District officials for … Cycle Two. This occurred because District officials did not have complete sampling and remedial action plans that …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/harpursville-central-school-district-lead-testing-and-reporting-s9-25-11NYC Budget Is Balanced but Risks Are Growing
… economic growth, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Strong job … jobs were added (14,000 more than previously reported by the state Department of Labor), on par with gains in the … that could adversely affect the city’s financial plan by as much as $589 million in FY 2020, according to the …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingJohnstown City School District – Lead Testing and Reporting (S9-25-15)
… Testing and reporting for lead contamination began in 2016, and subsequent testing cycles have followed: Cycle One: September 6, 2016 to October 31, 2016. Cycle Two: January 1, 2020 to … to initiate corrective. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/johnstown-city-school-district-lead-testing-and-reporting-s9-25-15LGAC - Authority Debt Schedule - 2018
New York Local Government Assistance Corporation - Authority Debt Schedule 2018
https://www.osc.ny.gov/files/debt/pdf/lgac-authority-debt-schedule-2018.pdfTitle I Grants to Local Educational Agencies – Federal Funding and New York
… Title I of the Every Student Succeeds Act of 2015 (ESSA), which amended the Elementary and … the State Education Department and are allocated to the New York City Department of Education (DOE) and local charter …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agenciesState Comptroller DiNapoli Releases School Audits
… decrease in fund balance. Furthermore, the district paid health insurance and retirement system costs for cafeteria … payment. South Kortright Central School District – Retiree Health Insurance Contributions (Delaware County) District …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1DiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… myriad of systemic problems, including more than $453,000 in inappropriate or questionable staff payments and … excluding the public from board deliberations. “Actions in the Hempstead school district demonstrate a neglect of … to act immediately and address the issues contained in this report.” DiNapoli’s office found a number of payments …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtManagement of Indoor Air Quality for Individuals With Asthma
… About the Program Asthma is a significant public health problem in the United States. It is one of this country’s most common and costly diseases, … for 3,524 deaths. There is no cure for asthma, but it can be managed with treatment and proper prevention of …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… with casinos shut down for six months in 2020 followed by capacity restrictions that were not fully lifted until … to keep a greater percentage of their gross revenue by asking for cuts in their tax rates for Slot & Electronic … Executive approval. The tax cuts reduced collections by a combined $41.9 million in 2022, including $8.4 million …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesXI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… has filed with DTF the certification, as required by Tax Law Section 5-a, and that the certification is correct … to all contracts in excess of $100,000 for the purchase by a covered agency of commodities or services, awarded … of $100,000. However, the law does not apply to purchases by a covered agency of commodities or services with a value …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentation