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Oversight of Student Immunization in Schools (2015-S-85), 90-Day Response
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s85-response.pdfOversight of Student Immunization in Schools (2015-S-85)
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s85.pdfOversight of School Fire Safety Compliance (2015-S-86), 90-Day Response
To determine if the State Education Department (Department) is providing effective oversight to ensure school compliance with required fire safety procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s86-response.pdfOversight of School Fire Safety Compliance (2015-S-86)
To determine if the State Education Department (Department) is providing effective oversight to ensure school compliance with required fire safety procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s86.pdfContract Award and Performance (2013-S-45), 90-Day Response
To determine whether the New York State Energy Research and Development Authority (NYSERDA) awarded procurement contracts according to prescribed policies and p
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s45-response.pdfMarketing Service Performance Monitoring (2014-S-10)
To determine whether Empire State Development (ESD) has established adequate internal controls to oversee, monitor, and manage contracted marketing services, in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s10.pdfContract Amendments Eligibility Determination
Provides guidance for State authorities to identify contract amendments that must be submitted to OSC for filing or for prior approval.
https://www.osc.ny.gov/files/public-authorities/pdf/contract-amendments-eligibility-determination.pdfNew Contracts Eligibility Determination
Provides guidance for State authorities to identify new contracts that must be submitted to OSC for filing or for prior approval.
https://www.osc.ny.gov/files/public-authorities/pdf/new-contract-eligibility-determination.pdf2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2024.
https://www.osc.ny.gov/files/reports/pdf/2024-year-in-review.pdfProcessing of Sexual Offense Evidence Collection Kits (2019-S-44)
To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits in compliance ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s44_0.pdfCompliance With Executive Order 95 (Open Data) (2019-S-39)
To determine whether the Office of General Services is complying with Executive Order 95, including providing, in a timely manner, publishable State ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s39.pdfUser Access Controls Over Selected System Applications (2019-S-34)
To determine whether access controls over select State University of New York Upstate Medical University system applications are effective to prevent ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s34.pdfDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… or food that has been handled by sick workers. However, many of these food-serving establishments faced no … lack of enforcement actions, which they are required to do. Auditors did site visits as part of the audit and … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… Naval Affairs (DMNA) used a catering company which tacked on $20,000 in excessive costs, according to a report released … fuel, up to $1.68 more per gallon than the price offered on state centralized contracts. The rate could be … Naval Affairs DMNA used a catering company which tacked on $20000 in excessive costs according to a report released …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… entirely," said DiNapoli "The State Education Department is doing well cautioning parents and school districts about … the perils of chronic absenteeism. But given how vital it is for our children to be in school and learning, I urge the … taken to reduce student absenteeism." Chronic absenteeism is defined as missing at least 10 percent of enrolled school …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismState Health Department Should Improve Enforcement of Nursing Home Violations
… of Health (DOH) needs to fix problems and delays with how it is assessing fines to nursing homes after violations … of Health DOH needs to fix problems and delays with how it is assessing fines to nursing homes after violations …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsDiNapoli Issues Report on Public-Private Partnerships
… New York State Comptroller Thomas P. DiNapoli called for strong oversight provisions if New York broadens the authority of the state to enter into public-private … New York State Comptroller Thomas P DiNapoli called for strong oversight provisions if New York broadens the authority of the state to enter into publicprivate …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsOverview – XI. Procurement and Contract Management
… other than the payment of money, oftentimes referred to as a “revenue contract”, is found in State Finance Law … intangible factors. This value may or may not be the same as the current market value. State agencies use the Statewide … other than the payment of money oftentimes referred to as a revenue contract is found in State Finance Law 1123 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewState Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal
… “Gov. Cuomo put forward a state budget proposal during one of … our state. The pandemic is far from over, and it continues to have damaging effects on our revenues and spending. While … by the incoming Biden-Harris administration’s plan to provide additional help for state and local governments, …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposalDiNapoli: Canal Corp. Must Address Gaps
… and the system’s greatest repair needs are being met. It is encouraging that in response to the audit, canal officials … a two-year cycle. Of the 2,065 structures the corporation is required to inspect, 747, including dams and locks, are … needs, in many cases, these tools do not use data that is accurate or current and are unreliable. DiNapoli …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gaps