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Compliance With Executive Order 95 (Open Data) (2020-S-36) 180-Day Response
To determine whether the Olympic Regional Development Authority is complying with Executive Order 95, including providing, in a timely manner, publishable State data to the Office of Information Technology Services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s36-response.pdfBenefits Advisement Services for Individuals With Disabilities Seeking Employment
To determine if the Office of Mental Health (OMH) has effectively addressed the findings and recommendation related to benefits advisement in the New York State Employment First Commission report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s41.pdfVillage of Head of the Harbor – Justice Court Operations (2020M-110)
Determine whether the Village of Head of the Harbor (Village) Justices provided adequate oversight to ensure receipts were collected, deposited, recorded and remitted in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/head-of-the-harbor-justice-court-2020-110.pdfSchool District Assessment Adjustment Form
All assessment adjustments must be reported in detail by parcel on this form. Please fill it out and mail back to the Office of the New York State Comptroller.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/school-district-assessment-adjustment-form.pdfFood Safety Monitoring (Follow-Up) (2015-F-10)
The objective of our follow-up was to assess the extent of implementation, as of May 28, 2015, of the three recommendations included in our initial audit report (2013-S-27).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f10.pdfHold Harmless Form
In consideration of the payment of this claim, I will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additiona
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/hold-harmless.pdfDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… adults with services such as socialization, supervision and monitoring, personal care, and nutrition in a protective setting at designated times of … help to delay or prevent the need for nursing home care and other more costly advanced-care services while providing …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… same documentation. DiNapoli’s auditors found that as of Dec. 28, 2015, the three-member division had certified 178 … million, of which $6.5 million had been disbursed through Dec. 28, 2015. The division also released rules and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… $771,000 in public funds by falsifying business records for The Gingerbread Learning Center, Inc., a pre-school … funds to purchase personal items including; landscaping for their home, car and insurance payments for their vehicles, flowers and …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsCounty of Putnam – Recreation and Golf Course Collections (2024M-50)
… Recreation Department (Department) and Putnam County Golf Course (Golf Course) recorded, deposited, remitted and reported … supported. Key Findings The County’s Department and Golf Course did not always record, deposit, remit documentation … Recreation Department Department and Putnam County Golf Course Golf Course recorded deposited remitted and reported …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50Access to Preschool Special Education Services
… special education in compliance with all applicable laws and regulations to promote timely access to services for … Quality early education programs can make a difference and increase a child’s opportunity for successful learning and later life accomplishments. Providing special education …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesDiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… and savings generated through initiatives launched in response to its financial challenges, but the continued … to ensure it’s prepared for any economic uncertainties.” In June, New York City adopted a balanced budget for fiscal … entering FY 2025, which threaten the budget balance in the coming years. The city’s surplus, which was $6.1 …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainComptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… the New York Field Office of the U.S. Department of Health and Human Services, Office of Inspector General (“HHS-OIG”), … Center d/b/a Mount Sinai Beth Israel (“Beth Israel”), St. Luke’s-Roosevelt Hospital Center d/b/a Mount Sinai St. Luke’s and Mount Sinai Roosevelt (“St. Luke’s Roosevelt,” …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyDiNapoli: New York City’s Public Hospitals Need To Do More To Provide Interpretation Services
… hospitals and found several issues, from a failure to connect to interpreters to a lack of adequate records when … they ran into barriers, including 16 calls that failed to connect to an interpreter or provide information. H+H staff … An auditor’s test call with H+H officials failed to connect to a live operator, however. Visits to H+H mobile …
https://www.osc.ny.gov/press/releases/2025/11/dinapoli-new-york-citys-public-hospitals-need-do-more-provide-interpretation-servicesIFB #0001 – Disaster Recovery Services for the Printing, Sorting and Mailing of Payroll Checks and Tax Forms
… by the Office of the State Comptroller Issued June 17, 2025 The Office of the State Comptroller (“OSC”) is seeking … links below. The solicitation, and other information as it becomes available, is available for download through the …
https://www.osc.ny.gov/procurement/ifb0001Opinion 90-28
… receive compensation for engineering services performed in connection with any matter before the planning board. … a planning board member performing uncompensated work in connection with a matter before the board, the board member … any "services" in his or her private capacity, in connection with any matter pending before his or her agency, …
https://www.osc.ny.gov/legal-opinions/opinion-90-28DiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… that will help ensure greater transparency and safety in their suppliers’factories. The agreements will help … and accountability surrounding workers’rights result in stronger, more sustainable companies and better returns on … Sadly, it took the deaths of more than 1,100 workers in a Bangladesh factory collapse one year ago to spur global …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightOpinion 90-14
… . . . . (emphasis added) (141 AD2d at 652, 529 NYS2d at 549). The Court further stated: The petitioner is not … (emphasis added) (141 AD2d at 652-653, 529 NYS2d at 549) Thus, a petitioner is not estopped from recovering a …
https://www.osc.ny.gov/legal-opinions/opinion-90-14DiNapoli: Potsdam Audit Finds Missing Court Funds
… Rain and the New York State Police.” Auditors found from May 2009 through May 2013, Guyette recorded 830 receipts … a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsOpinion 89-15
… -- Powers and Duties (authority to purchase liability insurance for vehicles owned by the village fire department) … VILLAGE LAW, §4-412: A village may not purchase liability insurance, nor agree to indemnify third parties against … fire protection district, the incorporated volunteer fire company which constitutes the village fire department, and …
https://www.osc.ny.gov/legal-opinions/opinion-89-15