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Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… enrollment and billings to school districts of residence are accurate and supported. Key Findings Appropriate proof of … enrollment and billings to school districts of residence are accurate and supported …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… prison population is decreasing, but the number of inmates age 50 and over rose 46 percent from 2007 to 2016, according … DiNapoli. While data detailing inmate health care costs by age groups is not readily available in New York, DiNapoli's … Comptroller's report include: Inmates in the 50 and over age range comprised 19.4 percent of the state's prison …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemApproved State Contracts and Payments
… $10.6 million with Intercounty Paving Associates for road resurfacing in Brookhaven, Huntington and Smithtown, … $7.6 million to Intercounty Paving Associates, LLC for road maintenance at various locations in New York City, Long …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsDiNapoli: Language Services Need to be Readily Accessible at NYC Public Health Clinics and Other Programs, Audit Finds
… 10 DOHMH public health clinics and other facilities across Manhattan, the Bronx, Brooklyn and Queens, including …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-language-services-need-be-readily-accessible-nyc-public-health-clinics-and-other-programsCity of Mount Vernon – Budget Review (B21-6-3)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. … The purpose of our budget review was to provide an independent evaluation …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3Other Bulletin No. 58
… at a base annual salary equal to or greater than the Job Rate of the employee’s grade (based on the 4/1/2020 Salary … 2021 SCF M/C Performance Advance which results in Job Rate: Lateral Position Change from a Non-M/C Position Where … the Employee’s Salary was Equal to or Greater Than Job Rate to an M/C Position with a Higher Job Rate: An employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-58-april-2021-state-university-construction-fund-scfOther Bulletin No. 57
… at a base annual salary equal to or greater than the Job Rate of the employee’s grade (based on the 4/1/2019 Salary … 2020 SCF M/C Performance Advance which results in Job Rate: Lateral Position Change from a Non-M/C Position Where … the Employee’s Salary was Equal to or Greater Than Job Rate to an M/C Position with a Higher Job Rate: An employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfElevator Safety
… an elevator emergency telephone not working, an expired fire extinguisher in the elevator machine room, and missing …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyOverpayments of Claims for Selected Professional Services (Follow-Up) (2013-F-14), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f14-response.pdfOversight of Residential Domestic Violence Programs (Follow-Up)
… and residential domestic violence (DV) programs. OCFS’ Division of Child Welfare and Community Services oversees the … of Prevention, Permanency and Program Support at the OCFS Central Office, which is tasked with the licensing and oversight of DV programs in the State. Central Office oversees six Regional Offices – Albany, …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followDiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… recovery initiatives and to avoid new recurring spending without identifying resources to pay for it. Reserves Grew … remains a question in the near future. Coupled with a target of $1 billion in labor savings beginning in FY 2023, …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the Program New … To determine the extent of implementation of the two recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followTown of Afton – Budgeting Practices (2013M-304)
… of our audit was to examine the Town’s budgeting practices for the period January 1, 2012 to August 22, 2013. Background … the last five completed fiscal years were not budgeted for and the associated means of financing were not … on the highway garage that the Board also did not budget for. We reviewed budgets for the last five completed fiscal …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-afton-budgeting-practices-2013m-304Pension Fund Makes Progress on Board Diversity
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) has reached … New York State Comptroller Thomas P DiNapoli today announced that the New York State Common Retirement Fund Fund has reached …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityCollege of Staten Island - Examination of Fast Track MK LLC
… Key Findings The College did not conduct the procurement in accordance with State Finance Law. Specifically, the … to potential offerers; or (iii) advertise the procurement in the New York State Contract Reporter. In addition, the claim for payment was inappropriate because …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llcTown of Milford – Financial Condition (2013M-355)
… develop a comprehensive, multiyear financial and capital plan, nor did it have any other mechanism in place to … only available fund balance in the budget. Utilize budget development tools during its budget development process to ensure adopting realistic budgets …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355DiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… and sod products; vegetables; fruits; poultry and eggs; and aquaculture (e.g., fish, clams). Since the start of …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesNew York State Comptoller Thomas P. DiNapoli Statement on Standard & Poor's Upgrade of NYS General Obligation Bonds
… footing, but some budgetary challenges remain. The state still needs to do more to curtail future budget gaps by aligning recurring …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptoller-thomas-p-dinapoli-statement-standard-poors-upgrade-nys-general-obligationState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… in the year ahead. The Governor has put forth an ambitious agenda to move our state forward, while renewing his …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsManagement of General School Funds (Follow-Up)
… School Fund (GSF) accounts. We could not fully account for GSF funds, as none of the schools maintained required … The GSF account is used to deposit monies collected for extracurricular and co-curricular activities, such as the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-follow