Search
Security Over Critical Systems (2023-S-24) 180-Day Response
To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with unauthorized access to systems and data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s24-response.pdfTown of Alexandria - Water and Sewer District Financial Condition (2019M-116)
… in the water and sewer districts and repay the interfund loans. Town officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-water-and-sewer-district-financial-condition-2019m-116Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… charges that were inconsistent with the ordinances. Water meter readings were not always reliable during our audit … properly billed in accordance with the ordinances. Ensure meter readings are reliable. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90Report on the State Fiscal Year 2023-24 Executive Budget
The Executive Budget for SFY 2023-24 totals $227 billion, and DOB projects shortfalls in revenues and increases in spending, particularly in Medicaid and school aid, over the financial plan period.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2023-24.pdfDisruption to Special Education Services: Closing the Gap on Learning Loss from COVID-19
New York students with disabilities lost partial or full special education services because of school shutdowns and the shift to remote learning during the pandemic, likely exacerbating pre-existing achievement gaps.
https://www.osc.ny.gov/files/reports/pdf/special-education-report.pdfOversight of Smart Schools Bond Act Funds (2019-S-13) 180-Day Response
To determine whether the State Education Department is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately utilized them for their intended purpose.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s13-response.pdfCUNY Bulletin No. CU-772
… Purpose: The purpose of this bulletin is to inform CUNY agencies of the salary step implementation for the Custodial … The purpose of this bulletin is to inform CUNY agencies of the salary step implementation for the Custodial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-772-cuny-dc37-custodial-supervisor-step-implementationReal Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Tax Levies and Tax Rates for 2012 and Prior Years (overlapping real property tax tables)
Tax Levies and Tax Rates for 2012 and Prior Years overlapping real property tax tables
https://www.osc.ny.gov/local-government/data/real-property-tax-levies-taxable-full-value-and-full-value-tax-rates-tax-levies-and-tax-rates-2012-andTown of Owasco – Financial Management and Procurement (2021M-70)
Determine whether the Town of Owasco (Town) Board (Board) effectively managed fund balances and reserves for the general, water and sewer district funds and has multiyear financial and capital plans.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2021-70.pdfMental Health Training Component of the New York SAVE Act (2022-MS-1)
Determine whether the school districts (Districts) used resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mental-health-training-component-of-the-new-york-state-save-act-2022-ms-1.pdfDiNapoli Announces State Contract & Payment Actions for November 2014
… State Comptroller Thomas P. DiNapoli announced today his … million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014Comptroller DiNapoli and AG Schneiderman Announce Fourth and Final Guilty Plea in Monroe Co. Bid-Rigging Case
… indictment with a scheme to rig the bidding process for a number of multi-million dollar public works contracts in … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-fourth-and-final-guilty-plea-monroe-co-bid-riggingDiNapoli: New York City's Tech Sector Is Booming
… located in New York City. The State Comptroller and Mayor de Blasio discussed the report during a tour of Maven, a female-founded digital health clinic for … more New Yorkers to the opportunities in tech," said de Blasio. "Today's jobs report demonstrates just how …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-new-york-citys-tech-sector-boomingDiNapoli: State Financial Condition Improving
… of settlement dollars, much of which may flow through public authorities, and no public reporting is required for … initiatives, to rigorous benefit-cost review and high standards of transparency and accountability; Relies on … DiNapoli’s report notes that major policy changes in education and other areas were introduced only hours before …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 contracts for state … Open Book New York . Major Contracts Approved Department of Environmental Conservation $13.2 million with Paul Smiths College of Arts & Science for administration of the Adirondack region …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilDiNapoli: NYC Finances Gain Stronger Footing
… April, New York City released its $98.6 billion executive budget for the fiscal year beginning July 1, 2021 (FY 2022), … The Comptroller’s report notes the city plans to provide a general reserve of $300 million in FY 2022, about 0.4 percent … purpose, could reduce gaps to less than 4 percent of city-fund revenues, absent the budget risks. DiNapoli’s report …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow … one. Department of Civil Service: New York State Health Insurance Program: CVS Health – Accuracy of Drug Rebate … for reimbursement. State Education Department (SED): Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… to Report a Negative Overall Impact From COVID-19 One year since the onset of the COVID-19 pandemic, New York’s small … Economic Injury Disaster Loans are available for a 30-year term with payments deferred for one year. The Paycheck … One year since the onset of the COVID19 pandemic New Yorks small …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of New York (CUNY) from graduating within four years, according to an audit released today by State Comptroller Thomas P. … Limited course offerings and lack of access to advisors may be keeping students at the City University of …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesState Comptroller DiNapoli Releases Audits
… the issues identified in the initial audit. Department of Health (DOH): Long Island Association for AIDS Care (LIAAC) (2017-BSE6-0) For the period of February 2014 … Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10) An initial audit released in …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-audits