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Oversight of Undistributed Child Support Funds (2017-S-17) 90-Day Response
To determine if the Office of Temporary and Disability Assistance’s oversight and guidance are sufficient for local social service districts to effectively...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s17-response.pdfVillage of Millbrook - Financial Operations and Procurement (2018M-135)
Determine whether the Board provided adequate oversight to ensure resources are safeguarded and officials procured goods/services as per the policy and statutes
https://www.osc.ny.gov/files/local-government/audits/pdf/millbrook.pdfFederal Tax Reform? What's at Stake for New Yorkers, July 2017
The President and the Congress are considering major changes to the federal tax code that would have significant implications for New York.
https://www.osc.ny.gov/files/reports/special-topics/pdf/federal-tax-reform-2017.pdfEnvironmental, Social and Governance Report, March 2017
This report reviews the Fund’s ESG milestones and details the process we are following to implement its ESG investment philosophy and strategies.
https://www.osc.ny.gov/files/reports/special-topics/pdf/esg-report-mar2017.pdfNot-For-Profit Prompt Contracting Annual Report - 2015 Calendar Year
As this report shows, we are at last seeing signs of improvement in NFP contracting, but much work remains to be done.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-report-2015.pdfOversight of Passenger Safety (2017-S-50) 90-Day Response
To determine whether the Office for People With Developmental Disabilities (OPWDD) ensures that its vehicles are being operated safely by employees with...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s50-response.pdfThe ARC of Ulster-Greene - Compliance With the Reimbursable Cost Manual (2015-S-60), 90-Day Response
To establish the preschool special education tuition reimbursement rates used to bill public funding sources that are supported by State aid payments
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s60-response.pdfThe ARC of Ulster-Greene - Compliance With the Reimbursable Cost Manual (2015-S-60)
To establish the preschool special education tuition reimbursement rates used to bill public funding sources that are supported by State aid payments
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2016-15s60.pdfNew York Youth Jobs Program (2017-S-69) Department of Labor 90-Day Response
To determine if the Department of Labor is ensuring that employers meet New York Youth Jobs Program eligibility requirements and are certified ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s69-response2_0.pdfOversight of Homeless Shelters (2018-S-52)
To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s52.pdfOversight of School Safety Planning Requirements
… schools, districts, and other programs to ensure they are complying with legislation and regulations governing … general requirements for the plans, but the specifics are left up to safety teams appointed at each district and school building. The safety teams are composed of stakeholders from the School Districts, …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsHomeless Housing and Assistance Program – Project Selection and Maintenance
… accurate. Officials are seeking solutions to replace this system. Key Recommendations Continue improving the timeliness … the needed steps to implement a management information system that generates reliable data for decision making. …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceSocial Media Use Policy
The opinions and beliefs expressed by users on our social media sites are those of the users and do not necessarily reflect the views or opinions of the Office
https://www.osc.ny.gov/help/social-media-use-policyOpinion 90-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … Both New York State law (General Municipal Law, §90; Civil Service Law, §200 et seq .) and the federal Fair Labor … public employees is authorized by article 14 of the Civil Service Law (§200 et seq .). It is well-established that, …
https://www.osc.ny.gov/legal-opinions/opinion-90-11DiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… (NYPD) records were unable to confirm that all hate crimes in the city are properly recorded and reported by the … “It's extremely disturbing that hate crimes are increasing in New York among a cross-section of different victims, … on hate crimes to DCJS, which compiles hate crime data in an annual statewide report and submits summary data to the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingXIII.4 Overview – XIII. Employee Expense Reimbursement
… collective bargaining agreements. Employees must submit expense reports detailing all expenses incurred, including … destination points. When a proxy enters and submits an expense report into the SFS on the traveler’s behalf, the … containing the same information) . Travelers who enter expense reports directly into SFS are not required to …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewXIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures
… systems, historic monuments, and similar assets that are immovable and of value only to the State. Roads and bridges maintained by the Department of Transportation are reported using the modified approach. Under this method, … roads and bridges. Other infrastructure assets are included net of appropriate depreciation in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14i-treatment-infrastructure-assetsDiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
… tuition undercharging. “SUNY is enabling graduate students from out-of-state to take advantage of a tuition benefit that … sampled 1,207 graduate student application assessments from the seven campuses (out of 150,116 total) and found 421 …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-studentsOversight of Contract Expenditures of Palladia, Inc.
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) is effectively … June 30, 2018. About the Program OASAS oversees one of the nation’s largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-inc