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Town of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
… complete report - pdf] Audit Objective Determine whether the Board provided proper oversight of water billing operations. Key Finding The Board did not provide proper oversight over the water … Determine whether the Board provided proper oversight of water billing …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Report 2021-S-34 ). About the Program The Office … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followOpinion 98-12
… in which the advance was made (General Municipal Law, §9-a[3]). When the tax bases of the "lending" and "borrowing" … 519 NYS2d 395; see also, e.g., Divisich v Marshall , 281 NY 170; Fuhrmann v Graves , 235 NY 77; Board of Education of … purpose other than education and this purpose is achieved through the Uniform System of Accounts requiring that city …
https://www.osc.ny.gov/legal-opinions/opinion-98-12DiNapoli Announces Latest Fiscal Stress Scores
… today join the previously announced 101 municipalities and school districts that have been classified in some level of …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Announces Latest Fiscal Stress Scores
… in stress. The number of local governments considered to be in "significant fiscal stress," however, more than … www.osc.state.ny.us/localgov/fiscalmonitoring/index.htm Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresThe 80/20 Housing Program
… Renewal (HCR) is an umbrella entity consisting of all the State’s major housing and community renewal agencies … create and preserve high-quality, affordable, multifamily rental housing. Its 80/20 Program (Program) provides … estate tax abatements, as incentives to developers. In New York City, participating Program developers receive tax …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programTransforming the Procurement Function
… nation’s largest bus fleet and more subway and commuter rail cars than all other U.S. transit systems combined. As of … ranging from office supplies and market research to rail cars and construction contracts. As of May 2022, the …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (2022-N-6)
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with Samaritan Daytop Village, Inc. (Samaritan) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22n6.pdfSignal Maintenance, Inspections, and Testing
… determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer … safety and security of a rail fixed guideway system. In New York State, it is the Public Transportation Safety Board …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
To determine whether the New York City Department of Homeless Services DHS is effectively monitoring its contract with Church Avenue Merchants Block Association Inc CAMBA to ensure reported costs are allowable supported and program related
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… A new report by State Comptroller Thomas P. DiNapoli details how chronic absenteeism rates among New York public and … the state’s chronic absenteeism calculation. DiNapoli’s report found during SY 2022-23: Large city public schools … A new report by State Comptroller Thomas P DiNapoli details how …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolDiNapoli: Wall Street Profits Surge Again, Giving New York a Fiscal Boost
… Wall Street’s profits could top $60 billion in 2025 if current trends continue, according to a report … industry earned $30.4 billion in the first half of 2025, a faster pace than last year, when full year profits … before the global financial crisis. Profits First half 2025 profits increased 30.7% year-over-year driven by …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-wall-street-profits-surge-again-giving-new-york-fiscal-boostIX.6.B OSC Draw Procedures – IX. Federal Grants
… For most grants, drawdowns on grants cash-managed by OSC BSAO are based on an award’s Accounts Receivable balance. OSC BSAO managed … For most grants drawdowns on grants cashmanaged by OSC BSAO are based on an awards Accounts Receivable balance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… Purpose To determine whether Long Island Bone and Joint, LLP waived Empire Plan members’ … claim. Our audit focused on claims submitted to United by Long Island Bone and Joint, LLP (LI Bone and Joint), a … Overpayments for Services at the Endoscopy Center of Long Island (2007-S-73) United HealthCare: New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpOpinion 98-20
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … to) FIRE COMMISSIONERS -- Powers and Duties (establishment of minimum service requirement for appointment to fire police … Whether a board of fire commissioners in its discretion may provide that …
https://www.osc.ny.gov/legal-opinions/opinion-98-20Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… adequate oversight of the Library’s financial operations for the period July 1, 2011 through April 30, 2013. … they are paid from the administrative checking account (ACA). The Board authorized the Library Director and an … the Treasurer’s functions to an independent contractor, who did not take an oath of office and is being paid through …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Cayuga County – County Bridge Maintenance (S9-13-4)
… The Department is responsible for the maintenance and repair of 42 County-owned bridges. It is not fiscally … when it is more economical to replace rather than repair a bridge. Further, for the nine available and …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Performance Based Bus Safety Program
… safety and compliance and establish a strong incentive for low-performing carriers to improve their operations. …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programState Comptroller DiNapoli Releases Municipal & School Audits
… city excluded seasonal employees and new hires starting in June or after from the training. Albany County – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2NY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… urged local residents to sign up for a new savings plan, called the New York Achieving a Better Life Experience … mind to individuals with disabilities and families as they plan for the future," DiNapoli said. "Ensuring a loved one's … urged local residents to sign up for a new savings plan called the New York Achieving a Better Life Experience …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costs