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Disposal of Electronic Devices
… at Albany) through the Office of General Services (OGS) are permanently cleaned of all data, including personal, … can dispose of electronic devices on their own; however, OGS' Surplus Unit provides this service for many State … all information prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Executive Order 88: Energy Efficiency of State Buildings (2018-S-62) OGS has developed targets and plans to contribute …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Northside Center for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Northside Center for Child Development (Northside) on its Consolidated Fiscal Report (CFR) were …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on the Center’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on the Center’s CFR for the fiscal year ended June 30, 2013. Background The … not-for-profit special education provider located in Westchester County, New York. The Center provides …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualMaintenance and Inspection of Event Recorder Units (Follow-Up)
… (MTA) is a public benefit corporation chartered by the New York State Legislature. MTA’s New York City Transit (Transit) … that the ERUs must have a minimum of 48 hours of recording memory capacity. As of December 31, 2020, the average weekday …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented, pursuant to … to four years of age. For purposes of this report, these programs are collectively referred to as the SED cost-based …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualPost Retirement Reporting
… affecting their pension. Generally, NYSLRS and other New York public sector retirees under age 65 are subject to a … and BOCES is suspended through June 30, 2027. (May 2025 legislation extended the date from 2025 to 2027.) 1 … record displayed. For step-by-step instructions on how to update or add a retiree record, refer to the Post Retirement …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingDiNapoli: Special Education Providers Shortchanging Special Needs Children
… and line their own pockets,” DiNapoli said. “Over the past year, we’ve aggressively audited these providers and found … age only programs and audits of the expenses submitted by 16 providers with preschool programs. Under the legislation, … and other services to children from 3 to 21 years old, spent nearly $2 million on non-competitive contracts …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenComptroller DiNapoli Releases Annual Review of MTA Finances
… larger, growing from $705 million in 2020 to $1.9 billion by 2023. Although not as large as the gaps projected by the MTA during the Great Recession, they are still large by historical standards. The MTA plans to balance its 2020 …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (2017-S-70) 90-Day Response
To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees using outside law firms and to minimize...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s70-response.pdfSelected Safety and Security Equipment at Train Stations (2017-S-84)
To determine whether the Staten Island Railway has taken appropriate action to ensure that equipment, such as cameras and "Customer Assistance Intercoms,"...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s84.pdfPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2017-N-5)
To determine whether Linden Plaza was procuring goods, supplies, and services at competitive prices and in accordance with applicable requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n5.pdfSelected Safety and Security Equipment at Subway Stations (2016-S-92)
To determine whether the Metropolitan Transportation Authority’s New York City Transit ensures that safety and security equipment, such as cameras...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s92.pdfSelected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-7)
To determine the extent of implementation of the six recommendations included in our initial report, Selected Safety and Security Equipment at Subway Stations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f7.pdfSelected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8)
To determine the extent of implementation of the two recommendations included in our initial report, Selected Safety and Security Equipment at Train Stations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f8.pdfCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (2019-S-6)
To determine whether the Rochester-Genesee Regional Transportation Authority was complying with requirements to maintain its systems at vendor-supported...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19s6_0.pdfOpinion 88-19
… -- Landfill (establishment of private landfill) TOWN LAW, §§64(8), 65(1), 90: A town may not institute a lawsuit … No. 79-651, p 127, however, this authority does not, as a general rule, permit a town or other municipal corporation to … however, that the courts have created exceptions to this general rule, and have found that there are situations where …
https://www.osc.ny.gov/legal-opinions/opinion-88-19DiNapoli: Queens Economy Takes Off
… Chamber of Commerce . “Thomas P. DiNapoli is the best NYS Comptroller I have seen in the last 20 years,” said …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… children did not receive services or faced delays in care. The audit recommended the New York State Department of Health … they are entitled to, why services are often delayed and how access can be improved.” DOH is tasked with developing a … County there were nine. The audit determined DOH must do more to identify and address barriers to equitable access …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesDiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… previous reforms have not reduced costs for ratepayers and debt levels continue to rise. DiNapoli noted that concerns regarding the cost and reliability of electric service on Long Island have … in a renewed effort to stabilize rates, improve service and increase accountability for LIPA ratepayers. “Despite …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authority