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Livonia Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-22)
… in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health … which staff members participated in the training. Key Recommendation Provide mental health training to all …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/livonia-central-school-district-mental-health-training-component-new-yorkSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… businesses’ self-reported job creation and retention numbers and had no procedures for recapture if job creation …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingSelected Performance Measures
… The MTA is a public benefit corporation chartered by the New York State Legislature in 1965. There are six constituent … (Metro-North), Long Island Rail Road (LIRR), New York City Transit (Transit [consisting of Transit Subways and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresEfforts to Collect Delinquent Taxes
… Department policy, to collect unpaid amounts—including taxes, interest, penalties, and fees—from delinquent … payment. In addition to pursuing collection of delinquent taxes, the Department has the authority to waive or abate … with Department policy to collect unpaid amountsincluding taxes interest penalties and feesfrom delinquent individual …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesCity of Long Beach – Budget Review (B24-7-4)
… in the City of Long Beach’s (City) proposed budget for the 202-25 fiscal year are reasonable. Background The … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4Message from the Comptroller – 2022 Financial Condition Report
… for revenue, spending, capital investments and debt. It highlights major issues in programmatic areas ranging from …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerCheektowaga Central School District - Capital Project Management (2022M-90)
… voters were not afforded the opportunity to approve or reject the added work. Without the additional work, the … through a competitive process. The Board did not review or approve 51 change orders totaling $814,900 that increased … voters. Solicit competition through bids when required, or request quotes to provide assurance the District is …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… Claims for Recipients With Multiple Client Identification Numbers (Report 2019-S-22 ). About the Program The … Claims for Recipients With Multiple Client Identification Numbers Report 2019S22 …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… power was properly focused on billing records for State payments. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… Agreement AC 3278-S and Contract Certification Form for Quick Contract Processing AC 3277-S unless the … Contracting – Construction . The Contract Certification Form for Quick Contract Processing AC 3277-S certifies that … were checked for offerings that meet the agency’s form, function and utility, where required. • The Method of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentDiNapoli Releases Report on SFY 2024-25 Financial Plan
… have a structural budget deficit, with a cumulative three-year budget gap of $13.9 billion forecasted by the Division … State Comptroller Thomas P. DiNapoli on the State Fiscal Year (SFY) 2024-25 Enacted Budget Financial Plan. DiNapoli … rainy day reserve funds to nearly $7.8 billion, less than 6% of State Operating Funds spending in the current year. The …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planApproved State Contracts and Payments
… for multi-agency legal services related to investigations by the U.S. Attorney for the Southern District. Department of … Leverage Program. $993,000 with GTI Tourism to market New York tourism in Australia. Department of Environmental …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… bridge repairs to the Bronx River Parkway over Morris Park Ave. and 180th Street, Bronx County. $7.4 million with … maintenance at various locations in New York City, Long Island and Staten Island. $4.7 million to Crane Hogan Structural Systems …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsDiNapoli: School District Tax Levy Cap at 2%
… capped at 2% for the fourth year in a row, according to data released today by State Comptroller Thomas P. DiNapoli. The tax cap, which first applied to local governments (excluding New York City) and school districts in 2012, limits annual tax levy increases to the lesser of the rate of inflation or 2% with certain …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-school-district-tax-levy-cap-at-two-percentAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2024
… Objective To ascertain the total expenses incurred in administering the … adequate insurance coverage, or are financially secure, to compensate those persons they might injure or whose …
https://www.osc.ny.gov/state-agencies/audits/2025/02/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleFinancial Toolkit for Local Officials
… Is My Municipality in Fiscal Stress Addressing a Current Budget Deficit Budgeting in Future Years Cash Flow Management Strategies … … district leaders are faced with unprecedented challenges in the wake of the pandemic including simultaneously managing …
https://www.osc.ny.gov/local-government/financial-toolkitFederal Balance of Payments – Federal Funding and New York
… In a tradition started by the late Senator Daniel Patrick Moynihan, the Office of the State Comptroller conducts an analysis examining the balance of payments between the individual states and the federal …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsPandemic Planning and Care for Vulnerable Populations (Follow-Up)
… our initial audit report, Pandemic Planning and Care for Vulnerable Populations (Report 2021-S-9 ). About the Program … with IDD face significant health issues making them more vulnerable in an emergency. For example, individuals with IDD … whether OPWDD adequately addressed the needs of the vulnerable population it serves in its emergency plans and to …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followImproper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Medicaid Program Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage Report 2022S35
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-planRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up) (2023-F-10) 30-Day Response
To determine the extent of implementation of the 12 recommendations included in our initial audit report, Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f10-response.pdf