Search

Office of Addiction Services and Supports: Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up) (2024-F-29)

To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f29.pdf

SUNY Bulletin No. SU-271

… Employees Employees designated management or confidential in the State University of New York – BU13 who meet the … A copy of this roster will be provided to OSC in Excel format. Agencies must submit the following … $600 Lump Sum paymentis pensionable but is not included in the calculation of overtime. Tax Information The 2017 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-and

City of Middletown – Payroll and Leave Benefits (2024M-26)

… totaling $191,253. As a result, the City paid employees for time they did not work or accrue. For example, Two sewer … Ensure employees worked the hours that they were scheduled to work and were paid for working. Establish City-wide … of our findings but indicated they have initiated or plan to initiate corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/city/2025/05/09/city-middletown-payroll-and-leave-benefits-2024m-26

CUNY Bulletin No. CU-662

… miscellaneous earnings. Affected Employees CUNY employees in the title of Cement Mason are affected. Background The … of Teamsters, for retroactive increases for employees in the title of Cement Mason. This determination provides for … returned and is undeliverable, the agency must complete form AC3340 , Request for Payroll Check Stop Payment, and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-662-cuny-retroactive-salary-rate-increases-cement-masons

Former Village of Candor Mayor Sentenced to Jail Time for Stealing Village Funds

… P. DiNapoli and State Police Superintendent Steven G. James today announced that former Village of Candor Mayor … Kirk Martin and State Police Superintendent Steven James for partnering with my office to ensure that justice … was served in this case.” State Police Superintendent James said , “The sentencing of Mr. Halstead demonstrates the …

https://www.osc.ny.gov/press/releases/2025/04/former-village-candor-mayor-sentenced-jail-time-stealing-village-funds

DiNapoli: Oversight of Supportive Housing Falls Short

… to bill for improper expenses, such as salaries, alcohol and spa services, and for health and safety violations to go uncorrected. “The … to bill for improper expenses such as salaries alcohol and spa services and for health and safety violations to go …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-short

Lincoln Fire District – Financial Activities (2012M-228)

… 2012. Background The Lincoln Fire District is located in Madison County. The District’s general fund budget totaled about …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/lincoln-fire-district-financial-activities-2012m-228

DiNapoli: Better Oversight Needed for Youth Jobs Programs

… Thomas P. DiNapoli today announced that an audit of the New York Youth Jobs Program found that the state … agencies overseeing the program, including the Departments of Labor and Tax and Finance, did not ensure that … is to encourage companies to hire young people in need of employment, but better oversight and verification of …

https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programs

State Police Bulletin No. SP-126

… and to provide instructions for agency processing for the portion of the 2010 Salary Increases not already paid. Affected … and to provide instructions for agency processing for the portion of the 2010 Salary Increases not already paid …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-126-retroactive-april-1-2010-salary-increase-state-police-employees

Town of Brownville Joint Fire District - Board Oversight (2018M-207)

… claims before payment. The Board did not contract for an independent audit of its 2017 records as required by …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/01/25/town-brownville-joint-fire-district-board-oversight-2018m-207

XI.4 Overview – XI. Procurement and Contract Management

… Although grant contracts are not specifically defined in legislation, they are typically referred to as “program” … are often characterized as service agreements that support the mission of an agency by ensuring that critical services are provided. … Although grant contracts are not specifically defined in legislation they are typically referred to as program …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overview

Oversight of Building Construction Site Safety (2021-N-3)

To determine if the New York City Department of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with applicable codes, laws, and rules for construction site safety.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n3.pdf

IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants

… expanded CMIA regulations were promulgated effective June 24, 2002 which: Allowed the State to increase significantly …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulations

ADAPT Community Network - Compliance With the Reimbursable Cost Manual (2017-S-86) 90-Day Response

To determine whether the costs reported by ADAPT Community Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s86-response.pdf

Oversight of Certified Homeless Shelter Food Services

… from January 1, 2015 through May 10, 2018. Background Shelter operators are required to provide meals that are … OTDA certifies and directly oversees larger-scale shelter facilities (shelters serving ten or more families or … 18 percent. Seventy-five of 95 (79 percent) adult shelter food service workers at the 15 shelters we sampled …

https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-services

State Comptroller DiNapoli Statement on Selection of Corey Johnson as New York City Council Speaker

… for all New Yorkers. I look forward to working with Mayor de Blasio, the Speaker and all the new members of the …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-statement-selection-corey-johnson-new-york-city-council-speaker

Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)

… included in our initial audit report, Compliance With Executive Order 88: Energy Efficiency of State Buildings … systems and all auxiliary mechanical equipment associated with approximately 14.5 million square feet of OGS-owned … meet its contributions towards EO 88 and complied with EO 88 guidelines. Our audit found OGS generally had …

https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-follow

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … the district and his snow plowing business. Contrary to New York State Town Law, the treasurer paid certain claims … they complete or review all bank reconciliations. Town of New Hudson – Tax Collection (Allegany County) Although tax …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0