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Oversight of the STEM Incentive Program (2017-S-75) 90-Day Response
To determine if the Higher Education Services Corporation is effectively monitoring the Science, Technology, Engineering, and Mathematics Incentive Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s75-response.pdfOversight of the Pesticide Reporting Law (2017-S-57) 90-Day Response
To determine the accuracy and completeness of the Department of Environmental Conservation’s pesticide reporting database from self-reported information ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s57-response.pdfVehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2), 30-Day Response
We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f2-response.pdfOversight of the Early Intervention Program (Follow-Up) (2024-F-3) 30-Day Response
To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of the Early Intervention Program (Report 2021-S-25).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f3-response.pdfImproper Payments for Brand Name Drugs (Follow-Up) (2024-F-9) 30-Day Response
To determine the extent of implementation of the three recommendations contained in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f9-response.pdfEmpire BlueCross – Overpayments for Physician-Administered Drugs (2021-S-33) 180-Day Response
To determine whether Empire BlueCross appropriately reimbursed physician-administered drugs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s33-response.pdfWindows Domain Administration and Management (Follow-Up) (2024-F-12) 30-Day Response
To determine the extent of implementation of the six confidential recommendations included in our initial audit report, Windows Domain Administration and Management (Report 2022-S-19).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f12-response.pdfCUNY Bulletin No. CU-599
… CUNY employees in the title of City Laborer Background A Consent Determination based on a complaint filed under Section 220 of the NYS Labor Law was … used to reduce employee’s salary. Use LT3 to pay back the day. Employee worked and was paid straight time. Use HPL …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-599-cuny-retroactive-rate-increases-city-laborerDiNapoli Announces State Contract and Payment Actions for August 2016
… the State University of New York for the acquisition of a Critical Dimension Scanning Electron Microscope at the … complex. $2.6 million to the Buffalo Bills Inc. for game day operations and working capital. $750,000 to 43North, LLC …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Opinion 90-36
… checks) REAL PROPERTY TAX LAW, §924; TOWN LAW, §§35, 37: A town tax collecting officer may accept a postdated check tendered as payment of taxes, and retain … it was said that "drawing of post-dated checks is an every day occurrence in our commercial cities" Mohawk Bank v. …
https://www.osc.ny.gov/legal-opinions/opinion-90-36DiNapoli Announces State Contract and Payment Actions for October 2016
… System. $146,000 with American Technical Services Inc. for a system analyst for the Public Authorities Reporting … project. $893,000 to the Buffalo Bills Inc. for game day expenses at Ralph Wilson Stadium. $695,000 to the city of Glen Cove to construct a new ferry terminal building at Glen Cove Creek in Nassau …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016VII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… cannot be directly associated with the administration of a particular program and therefore cannot be charged as a direct program expense. Indirect costs include, but are not … the bill for bills created after June 1, 2014 OR the last day of the quarter for bills created prior to June 1, 2014. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewVII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… cannot be directly associated with the administration of a particular program and therefore cannot be charged as a direct program expense. Indirect costs include, but are not … the bill for bills created after June 1, 2014 OR the last day of the quarter for bills created prior to June 1, 2014. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsXI.12.B Contract Assignments – XI. Procurement and Contract Management
… This section outlines the procedures to be followed by a State agency to execute the transfer of the rights, obligations, and liabilities under a contract to an individual or organization (“Transferee”) … agreement that: modifies the Expire Date in SFS to be the day prior to the effective date of the contract assignment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsApproved State Contracts and Payments
… Area Economic Development Corporation for construction of a health-based education facility and two mixed-use buildings … in Corning. $893,000 to Buffalo Bills, Inc. for game day operations. State Education Department $4.5 million to … LLP for legal advice and counsel services regarding a gender discrimination complaint. $10,000 to Kraus & …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsState Comptroller DiNapoli Releases Audits
… document daily operating policies and procedures; improve how incident information is recorded in the Equine Breakdown, … Program eligibility requirements. Auditors tested a random sample of 271 award recipients at the three … could increase the risk of inappropriate use of funds. In a follow-up, auditors found the division has significantly …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to evaluate the effectiveness of their oversight. As a result, there is considerable risk that material … to Sept. 30, 2016, 26 percent took longer than the three-day target to be repaired or addressed. State Education … that were not eligible for the credits. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… Thomas P. DiNapoli announced today that an audit of a Brooklyn preschool special education provider found it … not allowed. “The State Education Department determines how special education providers can use public funds to make … financial mismanagement existed despite the fact that over a three-year period ending June 30, 2013, it not only paid a …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesOpinion 2002-13
… Unless otherwise provided by special act, the members of a volunteer fire department may determine to use foreign fire … ask whether foreign fire insurance tax monies received by a fire district treasurer may be used to pay expenses of … companies, the members of each company, must determine how these monies are to be used for the benefit of the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13State Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … completely collected, recorded, deposited and reported in a timely manner. Of the 105 vehicle and traffic tickets … and does not provide specific guidelines on how the membership should exercise its decision-making power. …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits