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Independent Oversight: OSC's Contract Review Safeguards Public Funds
… 24, 2022 PDF Version As New York’s Chief Fiscal Officer, the Comptroller is responsible for ensuring State and local … Funding for the contract has been reserved and agencies do not commit to greater spending than is authorized; and … billions of dollars may be spent without insight regarding how vendors are selected, and how reasonableness of contract …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… largest reduction was in local assistance spending with a year-over-year reduction of 55.5 percent. As of March 31, 2021, … produced 51.5 percent of the total. Water Since SFY 2015-16, Enacted Budgets have included $4.4 billion for clean …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureOpinion 95-25
… there is no evidence that the Legislature intended such a result. In the absence of such evidence, we believe that …
https://www.osc.ny.gov/legal-opinions/opinion-95-25DiNapoli: Oversight of Supportive Housing Falls Short
… are clear on their responsibilities for those funds. The full audits can be found online at … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortState Comptroller DiNapoli Releases State Audits
… $18,264 in personal service costs, including bonuses and employee fringe benefits; $16,578 in overstated expenses; …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… the Reimbursable Cost Manual (2016-S-62) For the fiscal year ended June 30, 2014, Elmcrest claimed $54,250 in … costs, including bonuses and employee fringe benefits; $16,578 in overstated expenses; $12,911 in improperly … from birth to eight years of age. For the fiscal year ended June 30, 2014, auditors identified $6,719 in …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0Medicaid – Federal Funding and New York
… Medicaid (Assistance Listing Number 93.778) is a health insurance entitlement program for … City residents were enrolled in the Medicaid program as of January 2025. The City reimburses the State for its local portion …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycOpinion 2002-11
… for activities designated by the program sponsor, selected from a list of activities set forth in section 217(c). …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11DiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… asset classes including actively and passively managed public equity, fixed income, private equity, infrastructure … York State Common Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programEDSS - General Help for All Transactions
… letter attached to the transaction. How do I know if my transaction has been submitted? Your transaction will be in a status of In Progress (OSC). How do I find out if my transaction is Approved or Non-Approved? Your transaction … of what additional information is needed. You will need to login to EDSS, attach the required documents and resubmit the …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsState Comptroller DiNapoli Releases Municipal & School Audits
… they did not have a plan to identify all potential outlets for sampling. Auditors also found that district officials did …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Westchester School for Special Children – Compliance With the Reimbursable Cost Manual
… capital project work that was awarded on a less-than-arms-length basis. WSSC's Board failed to exercise due care and … incurred $17,072 in personal charges using a WSSC credit card and WSSC checks. Among the inappropriate charges, the … should ensure that costs reported on WSSC's CFRs are in full compliance with the Manual. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … 28 school districts throughout Nassau County on Long Island. Among other programs, CPN provides preschool …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualTown of Fishkill – Fiscal Stress (2013M-188)
… of our audit was to review the Town’s financial condition for the period January 1, 2012, through March 31, 2013. … budgeted appropriations were approximately $13.5 million for the 2012 fiscal year. Key Findings The Town is currently … Key Recommendations Work to reduce the deficits in all the major funds and develop a realistic plan to …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Westchester Community Opportunity … covered the year ended June 30, 2013. Background WestCOP is an SED-approved, not-for-profit special education provider … who are between three and five years of age. WestCOP is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualTown of Berkshire – Justice Court Operations (2016M-425)
… the internal controls over the Court’s financial activity for the period January 1, 2015 through August 25, 2016. … Key Findings Neither Justice properly pursued collections for those cases where defendants failed to appear in Court, … equate to approximately $33,000 in unearned revenues for the Town. The current Justice did not record new cases in …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-berkshire-justice-court-operations-2016m-425DiNapoli Releases Analysis of Executive Budget
… The $168.2 billion State Fiscal Year (SFY) 2018-19 Executive Budget proposes several measures … the Executive Budget submitted to the Legislature on Jan. 16. Read the Report on the State Fiscal Year 2018-19 …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli Releases Audits
… program. Department of Motor Vehicles (DMV): Assessable Expenses of Administering the Motor Vehicles Financial … result of an accident. DMV is responsible for tracking the expenses of administering the acts and assessing these expenses on insurance carriers. Auditors found the expenses …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… funding from the U.S. Department of Housing and Urban Development (HUD) to administer the Community Development Block Grant (CDBG) program and HOME Investment … Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up) (2023-F-36) …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … years ended June 30, 2013. Background Manual Therapy is a New York City-based for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manual