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DiNapoli: Hate Crimes Surged in New York Over the Last Five Years
… is an offense that is motivated by a perception or belief about the victim’s race, ethnicity, gender, gender identity … a New Yorker who is suffering. This isn't merely about data—it's about upholding our state and city's core values of …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-hate-crimes-surged-new-york-over-last-five-yearsSubway Recovery Tracker
… station level. While the new system does include useful information on the share of rides paid for through the new … Ridership Trends Note: Some stations may show zero (or near-zero) ridership in months of when they were closed for …
https://www.osc.ny.gov/osdc/subway-recovery-trackerTruxton Academy Charter School – Tuition Billing and Collections (2025M-8)
… necessary documentation to support calculations of the amounts billed or ensure billings were accurate and did … adequate procedures for tuition billing. Recommendations The audit report includes five recommendations that, if implemented, will improve the School’s tuition billing and collections. School …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/truxton-academy-charter-school-tuition-billing-and-collections-2025m-8Selected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department (Department) properly oversees the Migrant Education Program (Program) to ensure that it …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programCompliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment … Card Industry (PCI) standards and whether SUNY System Administration has provided sufficient guidance to the … compliance. Other Related Audits/Reports of Interest Office of Information Technology Services: Security and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… abuse disorders at their 200-bed Tillary Street Women’s Shelter (Tillary) for the period from December 2013 to … was renewed twice and amended twice for a total of $35.6 million during the 2015-16 to 2019-20 fiscal years to an …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteCompliance With Freedom of Information Law Requirements
… the period from January 1, 2017 through January 23, 2020. About the Program CDTA was created in 1970 by the New York …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… that significant cost savings could be realized by assisting veterans and coordinating their health care …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsDual Employment
… certain restrictions and approval requirements established in law and civil service regulation. Key Findings Between … staff who violated time and attendance rules, resulting in improper payments for time not worked. These three cases … routine, improper activity such as claiming to be working in two places at the same time, not allowing sufficient …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Purchasing and Procurement Practices
… its policies and procedures. Our audit covered the period from January 2018 through December 2020. About the Program … $4.79 million, were made to purchase goods or services from suppliers outside of the approved vendor list without … justified. Some of NYRA’s procurement practices deviated from the requirements in the Manual. These deviations allowed …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesManagement of Internal Controls
… For the fiscal year ended June 30, 2011, the FRMC reported about $350 million of assets. FRMC has reported that, since its creation in 1993, about $14 billion of public and private investment has been … to FRMC, this investment has resulted in the creation of about 3,100 jobs at the CNSE complex. Key Findings The FRMC …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsSelected Wage Investigation Procedures
… Objective To determine if the Department of Labor (Department) is … investigation procedures, including conducting outreach to claimants about case status and recovered wages. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… Objective To determine whether the New York City Department of Homeless … contract with Samaritan Daytop Village, Inc. (Samaritan) to ensure reported costs are allowable, supported, and …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopServices to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… and Retraining Notification Act (Report 2022-S-11 ). About the Program The Department of Labor’s (DOL) Division of … are requested, but not required, to provide information about any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-49) 180-Day Response
To determine whether the costs reported by Handicapped Children’s Association of Southern New York, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to State Education Department's ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s49-response.pdfNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual (2022-S-50)
To determine whether the costs reported by NYSARC Rockland on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s RCM and the CFR Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s50.pdfReview of the Financial Plan of the City of New York
While the FY 2024 budget remains balanced, the city-stated budget gap in FY 2025 is $7.1 billion, the highest level on record and the highest share of city-funded revenue since FY 2011, suggesting significant budgetary pressure to manage.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-16-2024.pdfSingle/Sole Source Award - C001044, Amendment #3
On September 29, 2023, the Bureau of Contracts approved a request for exemption from giving notice in the New York State Contract Reporter for an amendment to Contract C001044 with Experis US LLC for Oracle Staff Augmentation services.
https://www.osc.ny.gov/files/procurement/pdf/c001044-3-single-sole-source-ad.pdfNew York Local Government and School Cybersecurity: A Cyber Profile
From 2019 through July 31, 2023, DiNapoli’s Local Government and School Accountability division released more than 190 information technology (IT) audits, finding more than 2,400 cybersecurity-related issues. The audits focused on breakdowns or gaps in fundamental cybersecurity components.
https://www.osc.ny.gov/files/local-government/publications/pdf/nys-local-gov-school-cyber-profile.pdfWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-22) 180-Day Response
To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s22-response.pdf