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Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
… in State contracts. Preparing and maintaining an updated directory of certified MWBEs. As of April 2014, DED had … name and address were still listed in the Division’s directory in 2014. State agencies and public authorities must …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programState Comptroller DiNapoli Releases State Audits
… accounts. Of 54 payments (totaling $810,608) paid from six selected bank accounts, 26 (totaling $118,782) were … PCI compliance and the need to protect credit card data from unauthorized access; however, auditors identified areas … Income Tax Refunds (2015-1A-001) The department processes all New York state personal income tax returns. During the …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsTown of Ridgeway – Health Insurance Benefits (2025M-95)
… for current and former officials? Audit Period January 1, 2023 – December 31, 2024. We extended our audit period back … benefits or paid all required health insurance premium contributions owed to the Town, and the Board did not have … brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the Board …
https://www.osc.ny.gov/local-government/audits/town/2026/03/13/town-ridgeway-health-insurance-benefits-2025m-95DiNapoli: MTA Budget Continues to Face Serious Risks
… The Metropolitan Transportation Authority is expected to devote one-fifth of total revenue to debt service by 2023 … to reach $52.6 billion by 2023. As a result, debt service is projected to reach $4.2 billion by 2023, an increase of 59 … The Metropolitan Transportation Authority is expected to devote onefifth of total revenue to debt …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksSelected Aspects of Accommodations for Passengers With Disabilities
… airport (and terminal) operators to be responsible for implementing and maintaining boarding accessibility. … other sections of the Act, Title II requires a designated person to receive and resolve complaints about accessibility … A May 2007 DOJ publication established best practices for state and local government website accessibility. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesUnexpected Delays and Events
… provided and who complete the Emergency Bus Call Log) on site. The LIRR held 24 “Lessons Learned” meetings during the …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsEssex County Industrial Development Agency – Project Approval and Monitoring (2024M-146)
… approve and monitor projects that were provided financial assistance? Audit Period January 1, 2017 – August 31, 2024 … renewable energy and recreational facilities).In return for financial assistance, many project owner occupants, or … existing buildings. The seven-member Board is responsible for managing ECIDA’s financial and operational affairs, …
https://www.osc.ny.gov/local-government/audits/county/2025/08/15/essex-county-industrial-development-agency-project-approval-and-monitoring-2024mState Comptroller DiNapoli Releases Municipal Audits
… balance or ensure annual audits were completed. More real property taxes were assessed than necessary to fund … indicating the district needed to both increase real property taxes and use appropriated fund balance to close projected budget gaps. As a result, more real property taxes were levied than needed. The board also did …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2Oversight of Persons Convicted of Driving While Intoxicated
… to a range of sanctions including, but not limited to, license suspension or revocation, significant fines, and … driver from starting the car. Once the vehicle is running, drivers will be prompted to blow into the tube periodically …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedSelected Controls Over the Property Tax Assessment Process
… controls to ensure the accurate determination of property tax valuations and assessments. We also determined … of Finance (DOF) is responsible for assessing all real property throughout the City – approximately 1.05 million properties each year. Property in New York City is divided into four different …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processRoosevelt Children’s Academy Charter School – Information Technology (2025M-142)
… was responsible for the School’s servers, firewall and all IT equipment and managed all user accounts and permissions. The School had 248 enabled … IT security measures and their roles in safeguarding data from potential abuse or loss and protecting the School’s IT …
https://www.osc.ny.gov/local-government/audits/charter-school/2026/04/10/roosevelt-childrens-academy-charter-school-information-technology-2025mDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… New York State Department of Environmental Conservation (DEC) should improve oversight and enforcement of compliance … operated and maintained in a safe condition at all times.” DEC has regulatory authority over approximately 6,500 dams … loss of life and property from flooding and dam failures, DEC manages a program that includes safety inspections, …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72) 180-Day Response
To determine whether the Department of Health (Department) made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s72-response.pdfReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81)
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s81.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Mattituck Fire District – … were appropriate, adequately supported, audited and approved before claims were paid. Auditors determined … that the board did not always perform a thorough and deliberate audit of claims before approving payments, and …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… Plus (2015-S-47) For the period Oct. 1, 2010 through Dec. 31, 2014, DOH made 190,686 improper or questionable … and Disability Assistance (OTDA): Electronic Benefit Transfer Card Transactions and Prohibited Locations … overdue and annual reports were delinquent as well. As of Dec. 1, 2016, 391 cemeteries (22 percent) had not been …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-314
… of the processing of the 2023 Judicial Ratification Bonus for all Bargaining Units with Ratified Contracts. … SG, SK, SN, SR, SY, S9) provides for a $3,000 ratification bonus to be paid effective the date of each union’s … Effective Dates The 2023 Judicial Ratification Bonus will be processed with the following effective date and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-314-2023-judicial-ratification-bonus-all-bargaining-units-ratifiedUpdate on New York’s Unemployment Insurance Trust Fund: Challenges Continue
The devastating job losses caused by the COVID-19 pandemic led to a record number of unemployment insurance (UI) claims in New York, necessitating borrowing from the federal government beginning in May 2020.
https://www.osc.ny.gov/files/reports/pdf/update-unemployment-insurance-trust-fund.pdfMWBE Report 2020-2021 Fiscal Year
In the 2020-21 fiscal year, market disruptions from the global pandemic gradually turned to optimism that the race against the COVID-19 virus would be won, ushering in a return to “normal” times.
https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2020-21.pdfUnified Court System Bulletin No. UCS-335.1
… of three percent (3.00%) effective April 1, 2024 for all eligible members. The agreements also include the April … Administration 1 Lag 03/28/2024 04/24/2024 3% (All eligible members) Administration 2 Lag 03/28/2024 … using the same effective date of the Rehire or Return from Leave action. If the employee is newly hired or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-3351-april-2024-state-new-york-unified-court-system-ucs-salary