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Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2017-N-5) 90-Day Response
To determine whether Linden Plaza was procuring goods, supplies, and services at competitive prices and in accordance with applicable requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n5-response.pdfAudit of the Tuition Assistance Program at DeVry College of New York (2014-T-2)
The objective of this audit was to determine whether DeVry College of New York (DeVry) officials complied with the State Education Law and the Commissioner of E
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14t2.pdfOversight of Selected Aspects of Traffic Controls
… 24/7 and is responsible for citywide traffic management, incident response, traffic signal operation and maintenance, … and information dissemination. The Department coordinates incident response with its Office of Emergency Response, the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsState Comptroller DiNapoli Releases State Audits
… several steps to update its procedures to address problems with contractor cost claims that were identified prior to … contractor expenses are program appropriate and consistent with contract requirements. Department of Health (DOH): … low-income tenants. However, auditors found higher earners with apartments and several areas that could use improvement. …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… of audits that led to legislative changes that granted the Comptroller’s office audit authority to examine these … with disabilities a quality learning experience, but over the last decade, we have found a persistent pattern of … Hebrew Academy is a New York City-based not-for-profit organization providing programs to children with disabilities …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsState Comptroller DiNapoli Releases State Audits
… several steps to update its procedures to address problems with contractor cost claims that were identified prior to … contractor expenses are program appropriate and consistent with contract requirements. Department of Health (DOH): … low-income tenants. However, auditors found higher earners with apartments and several areas that could use improvement. …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsRecent Trends and Impact of COVID-19 in Brooklyn
… the pandemic in 2020, the Brooklyn Navy Yard Development Corporation coordinated a pivot by tenants to production of …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynOpinion 2003-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … plan service award program cannot exceed a monthly payment for life of twenty dollars for each year of firefighting service credited under the … may establish a defined benefit plan service award program for the active volunteer firefighters of the districts fire …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3State Comptroller DiNapoli Releases Audits
… (2019-F-52) An audit issued in July 2017 found foster home records lacked evidence that counties or voluntary agencies met certain critical foster home certification/approval and recertification requirements, … and recovered from the plans. New York State Health Insurance Program: Empire BlueCross BlueShield: Controls Over …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsOpinion 92-31
… NYS2d 877; Stern v Kramarsky , 84 Misc 2d 447, 375 NYS2d 235; cf . People v Ohrenstein , 77 NY2d 38, 563 NYS2d 744). …
https://www.osc.ny.gov/legal-opinions/opinion-92-31Letchworth Central School District - Reserves (2018M-176)
… complete report - pdf] Audit Objective Determine whether the Board properly established reserve funds and maintained them at reasonable levels. Key Findings The written reserve fund policy does not adequately address … Appendix B includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176Buffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)
… $806.6 million. Key Findings District supervisors do not provide adequate oversight of Information Technology … and at another school district. District officials do not adequately monitor or review the number of work tickets completed by an IT …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/11/buffalo-city-school-district-oversight-field-activities-service-centerXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… Interest is paid to the vendor at the same time the voucher is paid. Pursuant to Section 179-h of the State Finance Law, … an interest reclassification journal entry has errors and is unable to post in SFS. State agencies are expected to … Interest is paid to the vendor at the same time the voucher is paid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolution2020 Census: Municipal Population Shifts in New York State
This report highlights the results of the 2020 Census for local governments in New York State and accompanies a new online interactive map that provides census population statistics by age, race and ethnicity, along with housing trends, for each city, county, town and village statewide.
https://www.osc.ny.gov/files/local-government/publications/pdf/2020-census-municipal-population-shifts-in-new-york-state.pdfNew York’s Economy and Finances in the COVID-19 Era
… March. The State has also established a $3 billion line of credit that could be used for short-term borrowing, but has … on it to date. S&P Global Ratings revised the State’s credit rating outlook to negative , while making no change to the …
https://www.osc.ny.gov/reports/covid-19-december-16-2020Registration for Advanced Accounting School
To register, please complete the registration form below and return it at least three weeks before the class.
https://www.osc.ny.gov/files/local-government/academy/pdf/advanced-accounting-school-registration.pdfRegistration for Basic Accounting School
To register, please complete the registration form below and return it at least three weeks before the class.
https://www.osc.ny.gov/files/local-government/academy/pdf/basic-accounting-school-registration.pdfSelected Employee Travel Expenses Report (2012-S-135)
We audited the travel expenses of 13 employees of the State University of New York at Buffalo (University).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s135.pdfUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP), administered by the State … four types of health insurance coverage: medical/surgical, hospital, prescription drugs, and mental health and substance abuse. Civil Service contracts …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… State auditors examining hotels and motels used to house the homeless found poor conditions still exist at many facilities across New York state with significant … P. DiNapoli. In 2016, DiNapoli launched a major review of the state's homeless shelter system. This review encompassed …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homeless