Search
Lessons from Past Recessions: Borrowing for Operations, October 2020
The COVID-19 pandemic has created a fiscal emergency for the City of New York, creating significant revenue shortfalls and increased costs.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2021.pdfOpinion 89-52
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AMBULANCE SERVICE -- Regional Coordination (establishment of county office to coordinate training) COUNTIES -- Powers … Whether the county may establish the position of emergency medical services coordinator …
https://www.osc.ny.gov/legal-opinions/opinion-89-52Town of Hempstead Sanitary District Number 14 – Board Oversight (2017M-40)
… 2016. Background The Town of Hempstead Sanitary District Number 14 is located in the Town of Hempstead in Nassau … and include a statement in the minutes detailing the total number of claims and total dollar amount approved to be paid … Town of Hempstead Sanitary District Number 14 Board Oversight 2017M40 …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/town-hempstead-sanitary-district-number-14-board-oversight-2017m-40DiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored
… only about 236,000 of the 447,000 complaints to be unique, often mistakenly. For example, in fiscal years (FY) 2018 and … tablets that get complaint information in real time, which should improve response time for inspections. HPD said it was … and Development Heat and Hot Water Complaints Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignoredIgnition Interlock Program Monitoring (2015-MS-4)
… a certain period of time. The New York State Division of Criminal Justice Services has regulations for counties and … by criminal courts for these alcohol-related sentences. County probation departments monitor court-ordered … installations and IID use for probation sentences, and the county identifies a responsible party to monitor conditional …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12)
to determine whether residents of Mitchell-Lama developments supervised by DHCR are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the period from January 2019 through December 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12.pdfMedicaid: Enrollment Growth, COVID-19 and the Future
Monthly enrollment in the Medicaid program has grown by about 5 percent per year since January 2007, and exceeded 7 million for the first time in February 2021.
https://www.osc.ny.gov/files/reports/pdf/medicaid-enrollment-growth-covid-19-and-the-future.pdfMiddletown No. 1 Fire District – Annual Financial Reports (2020M-160)
Determine whether the Middletown No. 1 Fire District (District) Treasurer filed the required annual financial reports with the Office of the State Comptroller (OSC).
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/middletown-no1-district-2020-160.pdfNew York Youth Jobs Program (Follow-Up)
… of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The New York Youth Jobs Program (Program), established in 2011, … or underemployed youth aged 16 to 24 who live in New York State and to whom one or more additional criteria …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followUnified Court System Bulletin No. UCS-315
… is to describe new Time Entry Earnings codes used for the Annual Leave and/or Compensatory Time Exchange Program for … Employees: Eligible employees of the UCS who enroll in the Annual Leave and/or Compensatory Time Exchange Program are … April 1, 2021, through March 31, 2026 provide for a new Annual Leave and/or Compensatory Time Exchange program. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programContract Participation of Minority- and Women-Owned Business Enterprises (2014-S-7)
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority- and women-owned bus
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s7_0.pdfHealth and Safety of Children in Foster Care (2016-N-2)
To determine whether the New York City Administration for Children's Services takes sufficient steps to ensure the health and safety of the children ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n2.pdf2026 Police and Fire Retirement System (PFRS) Final Rates
Contribution rates for participating employers of the Police and Fire Retirement System (PFRS) — fiscal year 2025, fiscal year 2026 and expected long-term rates.
https://www.osc.ny.gov/files/retirement/resources/pdf/rates-pfrs-2026.pdfSmithfield Fire District –Controls Over Financial Activities (2015M-113)
… is no evidence that the Board reviews bank statements or canceled checks. The Treasurer does not provide the Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… DHS had a total of 21 capital improvement contracts (17 construction and 4 design) with 69 projects totaling … during their May 2019 visit that prior to the start of construction, the conditions forced residents to relocate and … the Office of the State Comptroller Audit of the Office of Temporary Disability Assistance Oversight of Homeless …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixState Agencies Bulletin No. P-959
Dues and Agency Shop Fee Increase for Security and Law Enforcement Employees - Council 82
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-959.pdfState Agencies Bulletin No. P-932
Dues and Agency Shop Fee Increase for Security and Law Enforcement Employees Council 82
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-932.pdfCUNY Bulletin No. CU-545
… in the Locksmith skilled trade title who were on active payroll as of the day of ratification, January 7, 2016. The … Payment to those eligible employees who were on active payroll as of the day of ratification, January 7, 2016. To … for employees in Active status; or the last day on the payroll on or after 01/01/09 for Retiree’s Earnings End Date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-545-cuny-retroactive-rate-increases-and-lump-sum-paymentsOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… adequate controls to safeguard information contained in the network and financial system. Personal Internet use was …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyComptroller DiNapoli Releases Municipal Audits
… , North Shore Public Library and the Town of Westerlo . "In today's fiscal climate, budget transparency and … of claims approved by the board for payment was included in the board minutes and the amounts in the minutes did not agree with the total amounts of the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits