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DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… the contractor hired to run the MTA’s Paratransit Call Center – which provides travel planning and transportation … not follow through with the contractor to ensure employee training protocols were being followed; that the contractor … call center management was maintaining documentation for training, staffing decisions and other contract requirements. …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … the duties of the full-time court clerk, who controlled all phases of the court’s cash collection, recording and … (Ontario County) The authority does not follow procedures for depositing cash that exceeds the policy’s overnight cash …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1XII.6.E Making an Emergency Payment – XII. Expenditures
… All entities that provide goods and services must be registered in the Statewide Vendor File prior to Business … an emergency procurement and the vendor is not already registered in the Statewide Vendor File and cannot become registered prior to conducting business. In the case of an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentDiNapoli: 59 School Districts in Fiscal Stress
… stability of school districts. The latest round of scoring designated two school districts in “significant … were found to have experienced stress in all four years of scoring. The scores are based on financial information … for these districts will be incorporated into the scoring for their respective cities later this year. The …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressDiNapoli: Fewer Counties Exceeding Tax Cap
… tax levy collected by the 57 counties outside of New York City increased from $5.13 billion in 2012 to $5.4 billion in …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capCommunity Development Block Grant – Federal Funding and New York
… Development Block Grant (CDBG) Program (Assistance Listing Numbers 14.218 and 14.269) provides annual grants on a … Development Block Grant CDBG Program Assistance Listing Numbers 14218 and 14269 provides annual grants on a formula …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Small Wonder Preschool, Inc. (Small Wonder) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Small Wonder’s CFR for the fiscal year ended June 30, 2021 … To determine whether the costs reported by Small Wonder Preschool Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualCompliance With the Safe Schools Against Violence in Education Act
… Purpose To determine whether school districts outside of New York City are properly and … whether the Department has used incident data to identify school districts with comparatively high rates of incidents … (VADIR) and a process for collecting annual data from school districts about incidents that occur in schools and on …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actLeading the Way on Climate Investment
… to protecting the Fund’s investments, and capitalizing on the opportunities that arise from the transition to a … Comptroller DiNapoli’s 2025 Climate Action Plan – Update and Progress Report builds on his 2019 Climate Action … risk in its portfolio. The Fund’s 2025 Climate Action Plan update builds on many of the programs developed pursuant to …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentADAPT Community Network – Compliance With the Reimbursable Cost Manual
… provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education service … school year, ADAPT served about 548 preschool students. In addition to the preschool cost-based programs, ADAPT … June 30, 2015, ADAPT reported approximately $53 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualOversight of Information Technology Consultants and Contract Staffing
… Objective To determine if the Office of Information Technology Services (ITS) is adequately … IT products and services that support the mission of the State. ITS procures services through consultants and … and procurement unit that oversees the procurement of contracts and other purchases, including those for IT …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingState Agencies Bulletin No. 1985
… Main Menu>Payroll for North America>Employee Pay Data USA>Tax Information>Update Employee Tax Data . Select the … Main Menu>Payroll for North America>Employee Pay Data USA>Tax Information>Update Employee Tax Data . Select the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1985-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2022Unified Court System Bulletin No. UCS-46
… Payment will be made in a separate check dated June 20, 2001 There will be no direct deposit for this payment … Disability Leave, in an eligible title on May 31, 2001. Refer to Teri Collins' memo to payroll agencies dated May 29, 2001 for a list of eligible titles and payment amounts. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentState Comptroller DiNapoli Releases Audits
… Disabilities (OPWDD): Oversight of Young Adult Institute (YAI) Inc.'s Family Support Services Contracts …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Municipal Audits
… equipment purchased was then shipped to the town’s former video supply contractor. The supervisor was unable to verify …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2000
… determines after the submission deadline that there is an urgent transaction that was not entered, the agency must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesAuburn Enlarged City School District – Building Access (S9-26-13)
… building access accounts and devices? Audit Period July 1, 2024 – November 30, 2025 We extended our audit period to … utilizes a building access management system (system) with 1,276 active building access accounts (accounts), including … through additional secured entry points, which require a device for entry. Audit Summary District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2026/07/10/auburn-enlarged-city-school-district-building-access-s9-26-13Opinion 92-8
… undertaken by the State or a county (see Governor's Bill Jacket for L 1951, ch 142, Memorandum of Department of …
https://www.osc.ny.gov/legal-opinions/opinion-92-8Opinion 95-8
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (use of … and (ii) of the CPLR must be deposited, respectively, in a "law enforcement purposes" or "prosecution services" … general fund, and used only for law enforcement purposes in the investigation of penal law offenses or for the …
https://www.osc.ny.gov/legal-opinions/opinion-95-8Unified Court System Bulletin No. UCS-327
… meet the eligibility criteria are affected: Union Name BU Court Officers Benevolent Association of Nassau County DR Suffolk County Court Employees Association F8 New York State Supreme Court … active Additional Pay record with the following earnings code on or after 04/01/2021 while in an eligible Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unified