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DiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… Areas, and develop formulas for the distribution of funds to local areas. However, DiNapoli’s auditors found the …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… switch to electric cars is a part of the state’s strategy for lowering emissions, we have a long road ahead. NYPA needs … program headed in the right direction.” The state’s plan for increasing the number of public EV charging stations was … 28 high speed chargers at 18 locations as of September 2020. Not one of the EVolve NY’s Phase 1 projects, including …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleDiNapoli Releases Report on Tax Check-Off Donations
… income tax (PIT) check-off funds that were eligible to receive contributions saw a slight decline in total … in the 2019-20 state fiscal year (SFY), according to a report released today by State Comptroller Thomas P. … than in the prior year and that several others had yet to spend any of their contributions. At the end of SFY …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsTechnology Transfer Program and Royalty Payments
… Objective To determine if the Research Foundation for the State … York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsVillage of Shoreham – Board Oversight and Justice Court (2017M-152)
… - pdf ] Purpose of Audit The purpose of our audit was to review the Board’s oversight of financial operations and … 31, 2016. We extended our review of Court operations back to August 1, 2013 and forward through November 30, 2016. … totaling $3,435 were collected and deposited but payments to the Clerk-Treasurer and reported to the Justice Court Fund …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/09/village-shoreham-board-oversight-and-justice-court-2017m-152Compliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education (DOE) arranged for eligible students to be placed in special education services and programs …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… through 2022. “As the COVID pandemic ended, so did many of the enhanced federal benefits that helped struggling … DiNapoli said. “These benefits drove down the number of households facing food insecurity and food insufficiency. … Persists Post-Pandemic Related Report New Yorkers in Need: Food Insecurity and Nutritional Assistance Programs … …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… Terence Fitzpatrick, 53, of Monmouth County, New Jersey, to the crime of Attempted Grand Larceny in the Second Degree, … Court. Fitzpatrick faces a maximum penalty of 2 and 1/3 to 7 years in prison. Fitzpatrick was originally charged for … York State and Local Employees Retirement System issued to his deceased godfather, Thomas Sullivan. Sullivan was a …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftComplaint Processing
… Objective To determine if the New York City Civilian Complaint Review … sufficiently documented basis for the complaints referred to the New York City Police Department (NYPD) and other …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingDiNapoli: Local Sales Tax Collections Up 3.8% in August
… in New York state increased by 3.8% in August compared to the same month in 2023, according to data released today by State Comptroller Thomas P. … million, an increase of 4.4%, or $33 million, compared to the same time last year. County and city collections in …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-local-sales-tax-collections-3-point-8-percent-augustMaternal Health
… Objectives To determine whether the Department of Health (DOH) has … DOH is effectively monitoring related actions and outcomes to ensure rates of maternal mortality and morbidity are …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthCitywide Payment Services and Standards – Controls Over Payments
… Objectives To determine whether the New York City Department of Finance … Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… Objectives To determine whether the 20% reduction in energy use required … Power Authority (NYPA) provided the required oversight to the Affected State Entities (ASEs) in line with Executive …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual (2022-S-7)
To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s7.pdfThe Arc Erie County New York – Compliance with the Reimbursable Cost Manual (2022-S-10)
To determine whether the costs reported by The Arc Erie County New York on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s10.pdfReview of the Financial Plan of the City of New York
While the FY 2024 budget remains balanced, the city-stated budget gap in FY 2025 is $7.1 billion, the highest level on record and the highest share of city-funded revenue since FY 2011, suggesting significant budgetary pressure to manage.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-16-2024.pdfSingle/Sole Source Award - C001044, Amendment #3
On September 29, 2023, the Bureau of Contracts approved a request for exemption from giving notice in the New York State Contract Reporter for an amendment to Contract C001044 with Experis US LLC for Oracle Staff Augmentation services.
https://www.osc.ny.gov/files/procurement/pdf/c001044-3-single-sole-source-ad.pdfMultiyear Financial Planning
This session will help local governments create an effective multiyear financial planning process that helps identify and manage potential fiscal difficulties before crises emerge. We will discuss suggestions on how to make good long-term revenue and expenditure projections.
https://www.osc.ny.gov/files/local-government/academy/pdf/multiyear-financial-planning-071923.pdfCantalician Center for Learning – Compliance With the Reimbursable Cost Manual (2022-S-7) 180-Day Response
To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the Consolidated Fiscal ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s7-response.pdf2022 New York Environmental Protection and Spill Compensation Fund Annual Financial Report
The New York Environmental Protection and Spill Compensation Fund (Fund) was established in 1978 by Article 12 of the New York State Navigation Law, and administrative and operational responsibility for the Fund was assigned to the State Comptroller.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2022.pdf