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Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… The Authority needs to better develop and implement strategies for detecting and preventing MWBE fraud on its … expenses are reported to DED. Develop and implement strategies for detecting and preventing MWBE fraud schemes in …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedOpinion 89-34
… 30, 1989 Leland Norton, Superintendent of Highways Town of Big Flats … Whether a town board is authorized to make …
https://www.osc.ny.gov/legal-opinions/opinion-89-34Greenburgh Central School District – Tax Certiorari Reserve (2023M-163)
… tax certiorari reserve fund and maintained it at a reasonable level. Key Findings The Board of Education … However, District officials did not develop procedures to ensure: Tax certiorari judgments were adequately … the annual report prepared by the Treasurer to determine how to maintain and manage the District’s tax certiorari …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/greenburgh-central-school-district-tax-certiorari-reserve-2023m-163DiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… only four penalties in four years. “When New Yorkers flip on the lights, log in or make a call, they should be …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… steps after high school, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit … steps after high school according to an audit released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationDiNapoli: Technology Changing How Local Governments Serve Residents
… and allow taxpayers to make payments, according to a report released today by State Comptroller Thomas P. … residents who want their interactions with government to be easy and convenient,” DiNapoli said. “Officials can use smart technology to trim costs, hold the line on …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residentsNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2020
… every tax dollar paid to Washington, our State received $1.59 in return—well below the national average of $1.92. … examined for this analysis, modestly more than the 5.9 percent received in the prior year. The State generated … in FFY 2020, $3.1 trillion, arose from more than $6.5 trillion in outlays against $3.4 trillion in receipts. It …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2020Comptroller DiNapoli Releases School District Audits
… or document sufficient evidence to demonstrate whether the vendor selected was a prudent and economical use of public …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… was completed. State University of New York Upstate Medical University (Upstate): Human Resource (HR) Practices … four recommendations. State University of New York Upstate Medical Center: User Access Controls Over Selected System …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals
… have agreed to detail how they will be impacted by the global effort to achieve the Paris Agreement's goals and how … and adjusting to the worldwide effort to limit global warming are vital to these companies’ future," … to explain how they could align their businesses to the global greenhouse gas (GHG) reduction goals defined by the …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-energy-companies-agree-report-impact-paris-agreement-goalsDiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… they are entitled, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. Auditors estimate … for counties and New York City. "New Yorkers dealing with kidney failure and struggling with day-to-day life should be …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsSelected Aspects of Discretionary Spending
… (Authority) was created in 1968 with the enactment of Title 12 of the Public Authorities Law to address "substandard, … and deteriorating conditions" on the Lower West Side of Manhattan. The Authority was charged with the duty "to …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… 91 cents in return—well below the national average of $1.24. As in past years, the imbalance largely reflects New … billion in federal spending the State received represented 5.9 percent of the nationwide total, the same as New York’s … assistance. Spending for such direct payments totaled $2.5 trillion nationwide in FFY 2019. New York received an …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of … controls over the shelter contract procurement and rate-setting process. There were no written standard … … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… Preschool students in need of special education services are not always getting the help they need or are getting … The audit of the State Department of Education (SED) found many local school districts maintain waitlists for services … oversight of services was hindered because it did not know how many students were enrolled in the preschool special …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… of minority- and women-owned business enterprises in their contracts. The agencies and authorities are supposed … of the four fiscal years 2011-12 through 2014-15, ranging from 20 percent to 26 percent. While authorities may submit … by $4 million (15 percent). The law allows payments from MWBE prime contractors to MWBE subcontractors to be …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationCollection of Lease and Permit Revenues
… of May 2012, the Department was owed a total of $6 million in lease and permit revenues, including $2.4 million between … due and another $1.4 million at least six years past due. In total, 195 permits were more than 30 days past due. Key … which had outstanding balances, no action was taken on eight. These eight permits had a total of $417,000 …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesSecurity Self-Assessment: Questions – Information Technology Governance
… Self-Assessment Questions A fillable form is available for download and completion online at … when last updated: Contracts and Service Level Agreements for IT Services 4a Do contracts and SLAs for IT services specify the level of service to be provided …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… Office of the State Comptroller 110 State Street Albany, NY 12236-0001 Email: PrivacyOfficer@osc.ny.gov Proof of Identity Proof of identity (e.g., notarized … Office of the State Comptroller 110 State Street Albany, NY 12236-0001 Email: PrivacyAppealsOfficer@osc.ny.gov The …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawSelected Aspects of Safety and Security in Subway Facilities
… Security is concerned with protecting against harm caused by external factors, such as intrusion (a person entering an … while safety is focused on preventing incidents caused by physical hazards, such as through the use of physical … not always addressed within the required time frame set by its procedures. The responses to the 141 electronic work …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilities