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Oversight of Afterschool and Summer Youth Employment Contracts
… To determine whether the New York City Department of Youth & Community Development (Department) effectively … employment programs operated by the Greater Ridgewood Youth Council, Inc. (Ridgewood); whether program participants … of poverty and to provide opportunities for New York City youth and families. To achieve these goals, the Department …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsOversight of Contract Expenditures of Phoenix House New York
… drug prevention treatment. In 2009, OASAS entered into a five-year, $47.6 million net deficit funding contract with PHNY, … to Motivate, Enlighten and Serve Addicts, Inc. ( 2015-S-24 ) Office of Alcoholism and Substance Abuse Services …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkState Comptroller DiNapoli Releases State Audits
… ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible costs for its rate-based preschool special … programs. The ineligible costs included: $546,263 in personal service costs for personnel that exceeded … SED-approved staffing ratios for the programs; $110,206 in parent agency administration services provided by Easter …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Canisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… Area The audit of claims is often the last line of defense for preventing unauthorized, improper or fraudulent claims from being paid. A board of education (board) must audit the claims against a … there was an increased risk that improper or unsupported payments could have been made and not detected or corrected. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84State Comptroller DiNapoli Releases Municipal Audits
… equipment as planned. Village of Ossining – Parking Ticket Collections (Westchester County) The board has not developed or implemented any parking ticket collection policies. Although village officials …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1835
… to help agencies identify employees that currently receive a paper check. LQ_082_NO_DD_RCD identifies all employees who … $75.01 in the balance account. Agency Actions Agencies can run the following locked queries to identify employees that … LQ_082_NO_DD_RCD LQ_083_NO_BAL_ROW These queries can be run at any time and will prompt for Dept ID. To run this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksSecurity Delivery Instructions
… authorization to deliver as requested or provide alternate instructions. If authorization to deliver a physical … remain in the account. Contact [email protected] for instructions to deliver securities that have become active … all questions pertaining to securities registration and instructions to [email protected] and …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… deficit was the highest among the 50 states. For every tax dollar paid to Washington, our State received 91 cents in … largely reflects New York’s comparatively high federal tax payments. The State generated over $265 billion or 8.1 … three dollars in New York State’s budget. Stimulus and relief funding that Washington has provided in response to …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019DiNapoli: Queens Economy Takes Off
… expansion. Health care, leisure and hospitality, business services and retail were responsible for more than … overcrowding, a need for more affordable housing and long commute times. "State Comptroller DiNapoli's economic … growth.” “Our borough’s economy has rebounded from the Great Recession, and we have hit record-breaking numbers in …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offDiNapoli Releases Report on Tax Check-Off Donations
… New York state's first PIT check-off program, Return a Gift to Wildlife, was created in 1982 to provide funds for … had slower spending during the more recent period – the Lake Placid Olympic Training Center Fund and the Autism … In SFY 1988-89, the one check-off in existence, Return a Gift to Wildlife, collected over $1.8 million. In comparison, …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… Attorney Richard S. Hartunian and Andrew W. Vale, Special Agent in Charge of the Albany Division of the Federal Bureau … betray the public’s trust for personal gain,” said Special Agent in Charge Andrew W. Vale. “Such actions have a real …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… position has deteriorated, and the cash available to pay operating costs declined from fiscal year (FY) 2020-21 to FY 2022-23, according to an audit released today by New York State Comptroller Thomas P. … $4.9 million at the end of FY 2022-23. Cash available to pay operating costs declined from $502,807 in FY 2020-21 to a …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardDiNapoli Op-Ed in Times Union
… The Times Union published an op-ed from New York State … solely to benefit private enterprise. Give flexibility in times of emergency. The constitution’s emergency … The Times Union published an oped from New York State Comptroller …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… Erie County Medical Center Corp. (ECMCC) paid out approximately $673,000 in improper and questionable … and documentation of physicians’ individual job performances were not prepared, and consequently, DiNapoli’s … Erie County Medical Center Corp ECMCC paid out approximately $673000 in improper and questionable …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesOversight of Campus Foundations
… certain the campus foundations conduct their activities in accordance with applicable laws, rules, and regulations. … Key Findings We identified certain deficiencies in SSA’s oversight of the campus foundations and in certain areas of the foundations’ operations. 10 of the 30 …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsStreet and Sidewalk Cleanliness
… used by the Mayor’s Office of Operations to rate street and sidewalk cleanliness. Our audit covered the period … (one side of a city block, corner to corner, including the street and its sidewalk) with multiple NYC311 complaints, we … DSNY does not monitor the daily performance of its street cleaning staff nor do supervisors monitor the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessOversight of the Home Delivered Meals Program (Follow-up)
… our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About the Program The New … and in-home services. DFTA created the Home Delivered Meals (HDML) program to maintain or improve the nutritional status of seniors who are unable to prepare meals. Since fiscal year 2020, DFTA has maintained 22 …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followEnforcement of Article 19-A of the Vehicle and Traffic Law
… takes adequate steps to identify motor carriers that must comply with Article 19-A of the New York State Vehicle … standards. For example, every two years bus drivers must pass: a medical examination; a practical driving test; … the driver’s knowledge of the rules of the road and must continuously maintain a safe driving record both on and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawState Agencies Bulletin No. 235
… Purpose To revise the guidelines governing OSC's review and approval of retroactive … Additionally, OSC recognizes that the current guidelines governing retroactive salary transactions do not … such transactions. Accordingly, OSC has revised the guidelines to increase flexibility and improve processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesEast Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… by NYS Public Health Law and Department of Health (DOH) regulations. 3 We determined 95 of the 246 (39 percent) … the New York State Education Law and Section 170.12 of the Regulations of the Commissioner of Education. To the extent … by NYS Public Health Law and Department of Health DOH regulations We determined 95 of the 246 39 percent water …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25