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Employee Qualifications, Hiring, and Promotions (Follow-Up)
… Bus , 39 at SIR , 68 at MaBSTOA, and 387 at Transit. The hiring and promotion processes used by Transit are determined … 17, 2019, were to determine whether the MTA used similar hiring and promotional policies, procedures, and directives … in our initial audit report Employee Qualifications Hiring and Promotions Report 2017S48 …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followOversight of Construction Management Contracts (Follow-Up)
… with private firms to serve as the construction manager (term contracts). Parks currently has 10 active CM term contracts with private firms totaling $24.6 million for … with DASNY that could have been avoided if it had used a term contract. Furthermore, we found Parks officials do not …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followNew York Local Government Assistance Corporation
… ( [email protected] ) Mission Statement Created on June 11, 1990, the New York Local Government Assistance … year. All Prior Meetings Board of Directors Date Agenda Meeting Notice Adopted Minutes June 9, 2022 Agenda Meeting Notice June 25, 2021 Agenda Meeting Notice June 25, …
https://www.osc.ny.gov/debt/lgacOversight of Child Protective Services (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit report, Oversight of Child Protective Services (Report 2021-S-17 ). About the … To assess the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followConstitutional Amendment on Debt
… state-funded debt, and the refunding of state debts. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/constitutional-amendment-debtDiNapoli Honors Caribbean Leaders
… New York State Comptroller Thomas P. DiNapoli honored … Caribbean descent. Each of these leaders has given back to New York state through their pursuits in the arts and public … performer, poet writer; State Comptroller DiNapoli; New York State Senator Roxanne Persaud; Mellany Paynter, …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersEast Ramapo Central School District – Budget Review (B25-5-2)
… and expenditure projections in the District’s adopted 2024-25 budget were reasonable. Background Pursuant to … school officials’ concerns of a potentially significant operating deficit, in November 2024, the District’s financial … is likely overestimated by approximately $1 million. The health insurance appropriation of approximately $36 million …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2RFP#0001 – Online Financial Literacy Program
… Request for Proposals Issued February 28, 2025 The Office of the State Comptroller (“OSC”) is seeking … reader, available through this link: https://get.adobe.com/reader/ …
https://www.osc.ny.gov/procurement/rfp-0001Oversight of Select High-Technology Projects (Follow-Up)
… the largest cleanroom facility in the nation. New York’s Green CHIPS program also offers up to $10 billion in economic incentives for environmentally friendly “Green CHIPS” semiconductor manufacturing and supply chain … it was unclear whether such goals would be met, given that much work remained to yield the overall employment and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… Guidance as outlined in 2 CFR 200.500 : The minimum threshold at which a Single Audit must be conducted is … be labeled Type B. Total Federal Awards Expended Type A Threshold Equal to or exceeds $750,000 but less than or equal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Compliance With School Safety Planning Requirements (Follow-Up)
… Against Violence in Education (SAVE) Act was signed into law in 2000 in an effort to promote a safer and more … environment within State schools. Further, the Education Law requires schools and school districts to take safety … actions and the State Education Department Commissioner’s Regulations (State Regulations) and DOE Chancellor’s …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followTown of Rutland – Town Clerk/Tax Collector (2025M-19)
… and check collections totaling $161 were deposited in the bank and whether cash collections totaling $8,224 were … Law (Town Law). The Clerk also did not complete monthly bank reconciliations and accountability analyses (compare … help identify and correct errors. As a result, the Clerk bank account had a cash shortage of $647 as of December 1, …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19CUNY Bulletin No. CU-833
… for employees represented by NYSNA in Bargaining Unit TE. Affected Employees: Employees represented by NYSNA in Bargaining Unit TE are affected. Effective Dates: Changes will be effective … of NYSNA, OSC will identify employees in Bargaining Unit TE with dues (Deduction Code 207) and increase the dues as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-833-new-york-state-nurses-association-nysna-dues-increasePark Accessibility for People With Disabilities (Follow-Up)
… (Report 2021-N-7) . About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or … spaces. Parks maintains about 30,000 acres of land (14% of NYC), including more than 5,000 individual properties, nearly … also noted that accessibility was not among the agency’s performance indicators in the Mayor’s Management Reports …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followCity of Newburgh – Budget Review (B24-6-9)
… our budget review was to determine whether the significant revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The City of … should refrain from including the additional $1.5 million revenue and corresponding expenditures in its 2025 adopted …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9City of Yonkers – Budget Review (B25-6-6)
… of 2.4 percent. Key Findings The 2025-26 budget relies on nonrecurring funding of $114.4 million, such as … owner can challenge the real property tax assessment on a given property to reduce its assessment. Overtime costs …
https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6Fiscal Stress Monitoring System - School Districts: Fiscal Year 2020-21 Results
This snapshot highlights the FSMS results for school districts that reported for school fiscal year (SY) 2020-21, which ended on June 30, 2021. Fewer school districts were scored in fiscal stress in this year, but the COViD-19 pandemic and the local, State and federal responses to it had a negative
https://www.osc.ny.gov/files/local-government/publications/pdf/fsms-school-districts-fiscal-year-2020-21-results.pdfDiNapoli Releases Economic Report on the Bronx
… The COVID-19 pandemic hit the Bronx harder than any other borough by several measures, according to an economic analysis released today by New York State … The COVID19 pandemic hit the Bronx harder than any other …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxLaw Pertaining to SUNY Police Officers
… 25-year plan . Transfer requests must have been filed with NYSLRS on or before December 31, 2015. SUNY Police … from ERS to PFRS, will I go back into Tier 2? How much of my ERS time will count towards my 25 years in … to enroll in ERS? Do new enrollees have the opportunity to buy back service prior to enrollment? Is there an estimated …
https://www.osc.ny.gov/retirement/members/law-pertaining-suny-police-officersCompliance With Payment Card Industry Standards (Follow-Up)
… The Thruway Authority (Authority) operates and maintains a toll superhighway (Thruway) throughout New York State. Most … data it processes. As a result of the audit, the Authority took immediate actions to address the security over …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-follow