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Oversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development (ESD) adequately monitors selected high-technology economic development programs and projects it oversees and whether these projects are achieving the intended employment goals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s60-response.pdfState Health Department Should Improve Enforcement of Nursing Home Violations
… and delays with how it is assessing fines to nursing homes after violations are found, according to an audit released … when problems are identified. My family suffered the pain first hand of what can happen when their loved one is … and delays with how it is assessing fines to nursing homes after violations are found according to an audit released …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… are in a challenging financial position and have no room for error,” said DiNapoli. “The municipalities in danger of … the limit. Even when real property values are stable, increases in levy, without property value increases of a similar magnitude, can cause a locality to …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsMany New Yorkers Struggle to Pay for Housing
… Census data. The report looked at trends for housing costs from 2008 to 2017. It found: Median household income for the … with housing costs above the affordability threshold fell from 34.5 percent (in 2008) to 27.5 percent (in 2017). Still, … costs that were 30 percent or more of their income. From 2013 to 2017, Rockland (59.4%), Bronx (57.7%), Greene …
https://www.osc.ny.gov/press/releases/2019/06/many-new-yorkers-struggle-pay-housingDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… Officials in the city of Amsterdam are unable to properly assess and monitor the city’s … than 250 percent in the last three years. “City officials are preparing budgets and making financial decisions without … debt issuance, particularly to pay for costs that are normally paid through routine budget appropriations, …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingThe Changing Face of Post-Pandemic New York City
… and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… younger children, the city has yet to identify how it will pay for the entirety of the program’s expected $752 million …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesDiNapoli: State Needs to Improve Services for Vulnerable Adults
… providers responsible for protecting vulnerable adults to ensure they are handling cases properly, putting at-risk … adults are referred to the state for help because they are being abused or unable to care for themselves,” DiNapoli … number of open referrals being assessed. 10 didn’t list how many referrals were withdrawn at intake. 6 didn’t include …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… are mandatory and must be populated on the header level of expense reports in the Statewide Financial System (SFS) Travel and Expense Module. This requirement will help facilitate a more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsVendRep System Guide for Vendors
… certification, and review of electronic versions of Vendor Responsibility Questionnaires by the vendor, which are … you can: Electronically complete, certify and submit your questionnaire Notify State contracting entities and users …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsVendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… certification, and review of electronic versions of Vendor Responsibility Questionnaires by the vendor, which are … email notifications that a specific vendor has certified a questionnaire Review contract data VendRep System Online Help …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersVendRep System Guide for Agency Users
… certification, and review of electronic versions of Vendor Responsibility Questionnaires by the vendor, which are … to be alerted when a specific vendor has certified a questionnaire Review contract data VendRep System Online Help …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-usersOversight of Contract Expenditures of Palladia, Inc. (2020-S-5)
To determine whether the Office of Addiction Services and Supports (OASAS) is effectively monitoring its contract with Palladia, Inc. to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s5.pdfUser Access Controls Over Selected System Applications (Follow-Up) (2021-F-8)
To determine whether access controls over select State University of New York Upstate Medical University (Upstate) system applications are effective to prevent unnecessary or inappropriate access to those applications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f8.pdfUser Access Controls Over Selected System Applications (2019-S-34) 180-Day Response
To determine whether access controls over select State University of New York Upstate Medical University (Upstate) system applications are effective to prevent unnecessary or inappropriate access to those applications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s34-response.pdfState Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis - April 2020
The fiscal impacts of the COVID-19 pandemic will be with us for some time. Significant losses of State tax revenues are likely to extend into State Fiscal Year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2020-21.pdfDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… my report to strengthen these programs to bring more food from local farms to school cafeterias.” “We are honored to … have the opportunities to see where their food comes from while exploring farm fields, cooking simple healthy … products long distances and may not track where foods come from. The programs described in the Comptroller’s report …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… a performance evaluation system developed and operated by MTA Headquarters for use by its agencies to report on contractor and consultant … MTA did not ensure that ACEs were performed timely by evaluators who were responsible for the project, or, in …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northXV.9 Revenue Classifications – XV. End of Year
… entries must be received no later than the date identified in the Office of Operations Events and Deadlines Calendar . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv9-revenue-classificationsSales Tax Vendor Registration Practices
… well as applications for sales tax registration received by the Department from June 1, 2018 to August 5, 2020 and … at a rate of 4%. Additional sales taxes are administered by the Department and imposed by localities and range from 3% to 4.875%, and in the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practices