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Oversight of the Early Intervention Program (2021-S-25)
To determine whether the Department of Health was effectively administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s25.pdfThe New York State Dedicated Highway and Bridge Trust Fund: At a Crossroads
The creation of the Dedicated Highway and Bridge Trust Fund in 1991 reflected a recognition that critical transportation infrastructure should be funded on a consistent, reliable basis by investing resources today for the long-term good of the State.
https://www.osc.ny.gov/files/reports/pdf/new-york-state-dedicated-highway-and-bridge-trust-fund-crossroads.pdfAgencies Travel Manual
The purpose of the Travel Manual is to help agencies, employees and certain public officials understand and apply the State’s travel rules and regulations and to provide instructions regarding reimbursement for expenses while in travel status.
https://www.osc.ny.gov/files/state-agencies/travel/pdf/agencies-travel-manual-attachment.pdfFederal Funds to New York City: Social Services Block Grant
The Social Services Block Grant (SSBG) (Assistance Listing Number 93.667), provides flexible federal funding, administered through the United States Department of Health and Human Services to states and territories to support social services for low-income households.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-social-services-block-grant.pdfFederal Funds to New York City: Medicaid
Medicaid (Assistance Listing Number 93.778) is a health insurance entitlement program for low-income adults and children. Each state administers its own Medicaid program within federal guidelines, and it is jointly funded by the federal and state governments.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-medicaid.pdfDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… Transportation Authority (MTA) set annual goals for minority- and women-owned business enterprise (MWBE) … help level the playing field and give qualified companies a chance to do business with the state,” DiNapoli said. “The … subcontractors yet the MTA conducted its investigations when only 11 of these subcontractors were on site. For two …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… with the court-ordered ignition interlock device (IID) in their vehicles, according to an audit issued today by New … of operators with negative IID activity. Auditors examined cases from Jan. 2010 through May 2015 and of the 215 cases reviewed with installed IIDs, 70 had negative IID …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededXIX.4 Suballocations – XIX. Project Costing (PCIP)
… supporting agency(s). Once the Appropriations/Segregations sub-allocation is complete the owning agency will perform … a project, then there is no need for a new Project ID- the sub allocated work should be performed with the same Project … agencies they should be part of the project budget journal sub-allocating the funds. If the sub-allocated project work …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsXV.13 Federal Funds – Payments – XV. End of Year
… In order for the State to be reimbursed for payments made from federal funds by the end of the fiscal … Guide to Financial Operations REV. 01/06/2020 … In order for the State to be reimbursed for payments made from federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv13-federal-funds-paymentsTechnology Transfer Program and Royalty Payments
… commercial products and services that benefit society. When IP is licensed and begins generating revenue, the … and royalties for projects developed at SUNY schools. We found the Research Foundation retained ownership rights … disclosures from January 1, 2015 through March 12, 2019. We also found the Research Foundation made decisions about …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsDiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… of Eileen Steurrys, the former part time court clerk for the Town of Marion, for the alleged theft of $59,293 in court fines, fees and … thanks to District Attorney Calarco and the State Police for helping my office fight public corruption.” New York …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesXI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… it compiles annually on contracts issued by state agencies for consulting services during the previous fiscal year, … of persons employed to provide services under a contract for consulting services, the number of hours worked and the … amount paid to the contractor by the State as compensation for work performed by these employees. This includes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… of the Executive Budget for State Fiscal Year (SFY) 2021-22, as amended by the Governor. However, risks remain … of $1.6 billion in SFY 2020-21 and $676 million in SFY 2021-22. DOB plans to use this to prepay debt service … If the state receives less than $3 billion by August 31, 2021, spending from local assistance appropriations would …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerDiNapoli: NYC Fiscal Year 2024 Budget Balanced, but Out Year Gaps Continue to Grow
… (FY) 2025 through 2027 to an average of $12.6 billion annually, fueled by spending choices made during the … It is also necessary for the federal government to take concrete steps to alleviate spending pressure from assisting … the Financial Plan of the City of New York (August 2023) … NYC faces spending risks that could increase its budget gaps …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-nyc-fiscal-year-2024-budget-balanced-out-year-gaps-continue-growDiNapoli: Former Hannibal Fire Chief and Father Arrested
… fire company. “The Emmonses allegedly diverted money meant to protect their community to fund their hobbies and pocket the proceeds,” DiNapoli … their fire company and the community’s trust. My thanks to District Attorney DiMartino and the State Police for their …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedComplaint Processing
… has an appropriate and sufficiently documented basis for the complaints referred to the New York City Police Department (NYPD) and other agencies and for truncated complaints, 1 and if CCRB is conducting … could jeopardize its ability to hold officers accountable for misconduct. However, CCRB did not revise this time frame …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingTown of Bethlehem – Information Technology (2025M-25)
… Program Town employees and officials use the IT systems for Internet access, email, receiving online payments and to … such as financial and personnel records and evidence files for the Police Department. The Town’s Management of … Senior Network and Systems Technician, who is responsible for setting up the police systems. The MIS Department is …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25Voluntary Compliance Self-Audit Checklist
… provided. If it appears that your company may be holding unclaimed funds, we will send the contact an enrollment email …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-self-audit-checklistUtica City School District - Payroll (2018M-175)
… properly approved and supported. Key Findings We reviewed payroll payments totaling $4.7 million to 151 employees and … worked offsite without certainty as to the work performed. Manual adjustments for fingerprint time clock system entries … Key Recommendations Establish procedures to ensure that payroll-related payments are accurate, supported and in …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/utica-city-school-district-payroll-2018m-175Compliance With Jonathan's Law
… Objective To determine whether the Office for People With Developmental Disabilities is … with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through April … and developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-law