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Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit … shelter to every eligible person who requests services. DHS, an administrative unit of the New York City Department … are operated by private providers through contracts with DHS. As part of the procurement process, contract proposals …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on … to the State Education Departments Reimbursable Cost Manual and the Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
To determine whether the Office of Parks Recreation and Historic Preservation Parks is complying with Executive Order 95 EO 95 including providing in a timely manner publishable State data to the Office of Information Technology Services ITS under EO 95 and whether data posted under EO 95
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… counties: Chemung [pdf] , Onondaga [pdf] , Orange [pdf] , Schenectady [pdf] and Warren [pdf] . Purpose of Audit The …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1City of Mount Vernon – Audit Follow-Up (2020M-96-F)
… responsible for setting the City’s governing policies. The Mayor serves as the City’s chief executive officer and is … The Board of Estimate and Contract, consisting of the Mayor, Comptroller and Council President, is responsible for …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-fState Comptroller DiNapoli Releases Municipal Audits
… in their 2023 adopted budget for the New York State Touring Route Program because there is no assurance the state …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… agency administrative allocation costs. New York State Health Insurance Program (NYSHIP): Preventing Inappropriate and … the number of in-network providers from which members can choose. Auditors recommended that action be taken to …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… because he failed to provide oversight of the bookkeeper, who performs all financial duties, including online banking, … policy. Village officials also paid 40 credit card charges totaling $7,187 (of 103 charges totaling $16,999 incurred during the audit period) …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… $25,342, were not itemized to show the nature or purpose of the purchase. The board approved 27 meal purchases, … County) The board overestimated appropriations by a total of $2.3 million from 2015-16 through 2017-18 and annually appropriated an average of $495,000 of fund balance that was not used to finance …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… also found that the district did not have a disaster recovery plan. Evans-Brant Central School District – … ensure that the recorded balance for the general fund bank account reflected the actual cash balance for 2016-17 and …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller Releases School District Audits
… today announced the following school district audits have been issued. Commack Union Free School District – … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Cold Spring Harbor Central School District , Glen Cove City School … or email: [email protected] . Cold Spring Harbor Central School District – Competitive Quotes (Suffolk … announced his office completed audits of the Cold Spring Harbor Central School District Glen Cove City School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Vendor Responsibility Review Process
… State contracting entities may only award contracts to responsible vendors. A responsible vendor must have the: integrity to justify the … contract information; indicate a determination (either “Responsible” or “Non-Responsible”); and describe any issues … law State contracting entities may only award contracts to responsible vendors …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processState Agencies Bulletin No. 1829.1
… year 2020-2021 and includes the April 1, 2020 CSEA Salary Schedule . Per the CSEA Agreement, seasonal hourly employees … Included on the report is one or more of the following messages which identifies the reason(s) the employee’s record … grade on the effective date based on the 04/01/2019 Salary Schedule. Empl Req Review to Determine if Elig for Incr – if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18291-april-2020-civil-service-employees-association-csea-retroactive-2State Agencies Bulletin No. 618
… Hours (CSH) Change Work Schedule (CWS) VRW (Vol Reduct) WWP (WC Works Part Time) OSC Actions to Correct Work …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/618-automatic-entry-default-work-schedules-pay-basis-codeState Comptroller DiNapoli Releases Audits
… implementing all four recommendations. Department of Health – Medicaid Program: Oversight of Managed Care Provider … to submit their provider network to the Department of Health (DOH) quarterly, and this information is used to … before billing Medicaid for services. After processing a claim from a provider, the third-party insurer issues a …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… (AFRs). The 2024 AFR was also 244 days late as of Oct. 31, 2025. Arkport Joint Fire District – Treasurer’s Records and … purposes. However, the board did not always ensure that its adopted written disbursement policies were followed. Ten … the limit. The village will need $1.1 million to service its debt obligations during 2026-27, which represents about …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Report Analyzes Increases in NYC's Unsheltered Population and Spending
… P. DiNapoli examined New York City’s expanded efforts to address the rise in its unsheltered (street homeless) … projected to remain relatively flat after Fiscal Year (FY) 2026, the report noted. “The number of people living on the … continued to rise from 3,588 in FY 2019 to 4,504 in FY 2025. The city’s Department of Homeless Services (DHS) Street …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-report-analyzes-increases-nycs-unsheltered-population-and-spendingTransportation and Warehousing Sector – New York City Industry Sector Dashboards
… of the local economy. During the pandemic, visitor numbers fell dramatically, stunting the demand for passenger …
https://www.osc.ny.gov/osdc/reports/nyc-sectors/transportation-and-warehousingIntroduction – Information Technology Contingency Planning
… accounting and reporting. The impact of an unplanned IT disruption involving the corruption or loss of data or other … quickly and effectively as possible following an unplanned disruption. The time to think about and plan for IT …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/introduction