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Equine Health and Safety
… (Commission) is monitoring and enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. The audit covered the period from January … Commission regulates all aspects of gaming activity in the State, including horse racing and pari-mutuel wagering, Class …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyPrivacy and Links Policy
… request). We use information you provide, such as your email address, only to send you information that you have … Comptroller does not sell, rent, loan, trade, or lease email addresses or other personal information collected at … Protocol Address and domain name used, but not the email address (The Internet Protocol Address is a numerical …
https://www.osc.ny.gov/online-services/privacy-and-links-policyFiscal Stress Monitoring System – 2022-23 Not Filed and Inconclusive Schools
This list includes schools with a 2023 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-not-filed.pdfDiNapoli Tracks State and City Spending Related to Asylum Seekers
… York State Comptroller Thomas P. DiNapoli today launched a new online tool to monitor emergency spending related to … their basic needs,” DiNapoli said. “My office has launched a new tool to provide transparency on this emergency spending and show why additional funding and logistical support is needed from …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-tracks-state-and-city-spending-related-asylum-seekersDivision of Housing and Community Renewal Bulletin No. DH-133
… with an Action/Reason code of Leave of Absence/MLS (Mil Stip) can receive the payment starting on the Check Date … an Action/Reason code other than Leave of Absence/MLS (Mil Stip) are eligible for the payment if they return to the … Education Differential Payment Amount An employee’s Comp Rate Code and work percent on the Effective Date in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-133-district-council-37-dc37-local-1359-fy-2024-2025Division of Housing and Community Renewal Bulletin No. DH-138
… with instructions for processing the DC37 Local 1359 FY 20252026 Higher Education Differential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-138-district-council-37-dc37-local-1359-fy-2025-2026Bright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bright Start … Bright Start provides preschool special education services to children with disabilities between the ages of three and five years. Pursuant to the State Education Law, providers such as Bright Start …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualUnexpected Delays and Events
… Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers … Bus) and New York City Transit cross-honor LIRR tickets or provide emergency bus service. It can also call upon the … were not adequately addressed. All notifications or appropriate communications were not always made, …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsPurchasing and Procurement Practices
… Belmont Park, and Saratoga Race Course. Section 208 of the Racing, Pari-Mutuel Wagering and Breeding Law requires … all contracts entered into by NYRA for the procurement of goods or services to be pursuant to a competitive bidding … occurred. Specifically: NYRA made a significant number of purchases without competitive bidding, instead using Bid …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesUnified Court System Bulletin No. UCS-338
… County Court Employees Association F8 Ninth Judicial District Court Employees Association G9 Citywide Association … of Supreme Court Reporters within the City of New York SG District Council 37 SK Court Attorneys Association of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-338-april-2024-state-new-york-unified-court-system-ucs-increasesSecurity Over Critical Systems (2023-S-24)
To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with unauthorized access to systems and data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s24.pdfSecurity Over Critical Systems (2023-S-24) 180-Day Response
To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with unauthorized access to systems and data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s24-response.pdfCreditable Service – Special 20- and 25-Year Plans
… service (service which can be used to calculate your pension benefit) in this plan includes: SUNY Police Officer SUNY Peace Officer ENCON Officer State Park … Officer covered under the New York City Police Pension Fund Police service transferred from the Metropolitan …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/creditable-serviceManagement of Indoor Air Quality for Individuals With Asthma (2020-S-59) 180-Day Response
To determine if the Department of Health (Department) effectively identified poor housing conditions for residents with asthma and worked with Local Health Departments (LHDs) to ensure home visits were prioritized.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s59-response.pdfMonitoring of Select Programs (2020-S-47)
To determine if the New York State Office for the Aging’s policies and procedures for select programs are adequate to ensure Area Agencies on Aging are appropriately monitored and the older New York population is adequately served.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s47.pdfInfrastructure Inspection and Maintenance
… the New York State Canal Corporation’s (Corporation) inspection scheduling procedures ensure that all high- and … structures are periodically inspected and whether inspection results are considered when maintenance activities … in good condition. The Corporation’s Canal Structure Inspection Manual-95 has established inspection requirements …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… program contributed to delays in urgent home repairs for seniors. The audit found the agency needs to do more to … program. “The RESTORE program has been a vital resource for seniors across our state whose homes may be at risk if … program contributed to delays in urgent home repairs for seniors …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersComptroller DiNapoli Comment on SEC Climate Disclosure Proposal
By mandating climate disclosures, the proposed rule will provide consistent, comparable and reliable information for investors.
https://www.osc.ny.gov/files/press/pdf/comments-on-sec-climate-disclosure-proposal.pdfNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage, 180-Day Response
To determine whether participating organizations and members are paying excessively for dual Empire Plan Family coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s23-response.pdfNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage (2019-S-23)
To determine whether participating organizations and members are paying excessively for dual Empire Plan Family coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s23.pdf