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Marketing Service Performance Monitoring
… adequate internal controls to oversee, monitor, and manage contracted marketing services, including the extent to which … adequate internal controls to oversee monitor and manage contracted marketing services in …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… MWBE certifications and re-certifications were reviewed for the period May 1, 2008 to April 30, 2014. Background The … (Division) administers, coordinates, and monitors a statewide program to assist the development of MWBEs in … in significant delays to audit progress. For example, when auditors tested MWBE certification files, ESD officials …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… on-time, reliable, and clean transportation services. Transit, an agency of the MTA, provides subway and bus … to New York City (NYC). Manhattan and Bronx Surface Transit Operation Authority (MaBSTOA), a subsidiary of … non-competitive. Between January 1, 2020, and November 18, 2021 , MTA listed 507 job title postings : 13 at MTA Bus , …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… Revenues for the Fund are intended to come from an annual auction of allowances to emit greenhouse gases. Regulations …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureBayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since … remedial actions were planned or enacted. Because there is no information on the lead levels of the 39 water outlets …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingState Comptroller DiNapoli Releases Audits
… Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) The … expenses for operations. Auditors found that the Sunnyside Manor development’s Board of Directors (Board) held a … transactions, totaling $51,048, paid from Sunnyside Manor’s operating account to the Board-held account. Bank …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… the 2024 proxy season, three portfolio companies agreed to publicly disclose their political spending while proposals … into whether companies are using corporate funds to influence the political process in a way which can … political climate, it can be problematic for companies to fund political agendas,” DiNapoli said. “Comprehensive …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureState Comptroller DiNapoli Releases Audits
… procedures in place to capture the Clean Air Act program’s revenues, expenditures and changes in fund balance … access through non-military use agreements that include a women’s shelter and a community center. One is a now a military …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… overpayments. New York City Department of Education (DOE): Compliance with Special Education Regulations for the … Provision of Services (2018-N-5) Auditors determined that DOE did not arrange for special education services within the … 11 (Northeast Bronx). Auditors also found situations where DOE provided services without the required parental consent. …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… hears, makes findings, and recommends action on civilian complaints filed against members of the New York City Police … OCFS could make improvements to child fatality and PQI reviews. OCFS made some progress in addressing the problems …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsVoluntary Compliance Program
… What is Voluntary Compliance? Voluntary compliance provides … in NYS (§1312). Unclaimed funds due to an individual or business with a last known address in NYS are reportable … the office on a plan to thoroughly review your company’s books and records. This review is also performed by the …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programDiNapoli: Buffalo's Financial Condition Improves
… cities and towns with fiscal years that coincide with the calendar year that are in fiscal stress. DiNapoli will issue …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… The Department of Environmental Conservation (DEC) needs to improve efforts to control invasive species such as zebra mussels, hydrilla … native species, agriculture and tourism, according to an audit released today by State Comptroller Thomas P. … The Department of Environmental Conservation needs to improve efforts to control invasive species such as zebra …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesState Comptroller DiNapoli Releases School District Audits
… limit of 4%. When unused appropriated fund balance is added back, the recalculated surplus fund balance totals … the projected unused appropriated fund balance of $720,000 is added back, the recalculated surplus fund balance exceeded …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… from the 11 vouchers totaling $10.8 million the Department certified as appropriate and paid to WSP from October 1, 2022 … in an unnecessary $3,413 expense. The Department also certified that a sample of salary expenses paid to four CHSC … were authorized. As a result, the Division inappropriately certified to the Comptroller’s Office that the $24.1 million …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-auditsDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… than 10 employees. Prior to the pandemic, the JPMorgan Chase Institute found that businesses in communities of color … concentrations of Hispanics and African Americans than the Manhattan and Staten Island neighborhoods where more loans … receive loans in Phase One: Chelsea/Clinton/Midtown in Manhattan, and Tottenville/Great Kills/Annadale and New …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingSUNY Bulletin No. SU-347
… the request of UUP, OSC will update the base annual salary for the calculation of dues (Deduction Codes 222 UUP Member … 26P or 260 UUP Member 21P) as follows: The deduction for employees with a base annual salary of $34,753 or less is .9% of the adjusted biweekly gross. The deduction for employees with a base salary of $34,754 or more is 1% of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-347-united-university-professions-uup-dues-increaseTown of Pawling – Procurement (2021M-17)
… report - pdf ] Audit Objective Determine whether Town of Pawling (Town) officials used a competitive process to … obtained from eight service providers paid $342,770 of the 10 professional services tested. Competitively bid for … Determine whether Town of Pawling Town officials used a competitive process to …
https://www.osc.ny.gov/local-government/audits/town/2021/06/18/town-pawling-procurement-2021m-17City of Gloversville – Parking Violation Operations (2016M-231)
… Purpose of Audit The purpose of our audit was to review the City’s parking violation operations for the … 30, 2016. Background The City of Gloversville is located in Fulton County and has approximately 15,000 residents. The … effectiveness. Examine the effectiveness of collection strategies and consider enhanced or alternative measures that …
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-gloversville-parking-violation-operations-2016m-231