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Service-Disabled Veteran-Owned Businesses
… P. DiNapoli supports the development and advancement of Service-Disabled Veteran-Owned Businesses (SDVOBs) by … their participation in State contracts, with a goal of 6% of statewide agency discretionary spending. By law, … Office as an SDVOB, you must be certified and listed on the Service-Disabled Veteran-Owned Business Directory . …
https://www.osc.ny.gov/state-vendors/sdvobOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… to ensure the proper management of waste tires in the State. DEC, through its Division of Materials Management and … tires. We identified delays establishing a new abatement contract through the Office of General Services (OGS) after the prior contract expired on October 30, 2016. The new contract was …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesWebsite Accessibility
… This Website complies with the Accessibility of Web-Based Information and Applications , published by the New York State Office of Information Technology Services: NYS Information … Plug-ins and File Formats Some content on the www.osc.ny.gov website may require certain software …
https://www.osc.ny.gov/help/website-accessibilityControls Over Computers (Follow-Up)
… also regulates air quality and hazardous waste. As of June 30, 2013, the Department had 5,571 full-time employees in 20 … been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… Purpose of Audit The purpose of our audit was to examine the School’s fingerprinting … requested documentation to support that all adults working on site have been properly fingerprinted. Two of the 25 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… to report details on their first-tier sub-recipients for awards made as of October 1, 2010. While many of the … reports to the FFATA Subaward Reporting System (FSRS) for display on www.usaspending.gov . The prime awardee must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataOpinion 91-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … to Village Law §7-730 under the following facts. You state that approximately twenty years ago, a town approved a …
https://www.osc.ny.gov/legal-opinions/opinion-91-15DiNapoli: OCFS Should Improve Foster Care Placement Oversight
The state Office of Children and Family Services could not show that caseworkers contacted children in foster care within the first 30 days of their placement and lacked documentation proving children were placed in foster homes that met program certifications
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightAuditors Find Safety Hazards at Pre-K Facilities in New York City
An examination of the New York Citys Department of Educations oversight of Universal PreKindergarten programs found classrooms with potential fire and safety hazards toxic cleaning supplies and peeling paint according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… the lower target, according to an audit released today by State Comptroller Thomas P. DiNapoli. “New York’s MWBE … continued need for improvement. The MTA reported total contract expenditures of $1.1 billion for state fiscal year …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesOpinion 99-13
… for the classification. Generally, this Office does not evaluate the validity of the basis for particular …
https://www.osc.ny.gov/legal-opinions/opinion-99-13Oversight of Pupil Transportation Services
… of Department training record requirements. Work with the New York City Department of Education and other jurisdictions …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… and Emergency Services (DHSES) can do more to protect the state’s water systems from attacks and the threats posed by … like storms, according to an audit released today by State Comptroller Thomas P. DiNapoli. “New York has thousands …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersDiNapoli Announces State Contract and Payment Actions for April 2014
… field is level and taxpayers get the best value for their money. The independent audits ensure payments are free from … to added transparency via his Open Book New York website. Highlights for April 2014: Major Contracts Approved … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… audit examined whether the Dormitory Authority of the State of New York (Authority) effectively monitored … responsibilities regarding Article 8, Section 220 of the State Labor Law on Public Work. However, although Authority … Audit/Report of Interest Dormitory Authority of the State of New York: Monitoring of Prevailing Wage Compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… Background Our initial audit report, which was issued on February 24, 2015, determined whether the Division’s core … disaster. We also found ITS did not comply with certain State cybersecurity policies and did not establish adequate … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followState Comptroller DiNapoli Releases School District Audits
… a disaster recovery plan template, a key component of an IT contingency plan. Although the district paid for a … with the tax levy limit because it includes a tax levy of $22,922,337, which is within the limits established by …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Hamburg Central School District – Capital Project (2014M-129)
… Purpose of Audit The purpose of our audit was to assess the District’s use of capital … that taxpayers were not properly informed prior to voting on the Project proposition. Certain items in the Summary were …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129Town of Barrington – Financial Management (2017M-103)
… perform bookkeeping and payroll duties without a written contract or proper oversight from the Supervisor and the … sources for three to five years. Enter into a written contract with the Firm outlining the services to be performed …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103Contract Advisory No. 3
… Financial System, the agency must complete one or more of the following fields: 1) Description, 2) Transaction … 3) New Begin Date, and/or 4) New Expire Date. Not all of these are required fields when creating an amendment; one … the New Begin Date field as this will cause the Begin Date on the Contract Header in Purchasing to be overwritten. Since …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/3-entering-contract-amendment-begin-and-expire-dates-statewide-financial-system