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Central Office - Controls Over Bank Accounts (2015-S-94)
To determine whether officials of the City University of New York’s Central Office adequately ensured that all bank accounts were authorized and only used...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/15s94.pdfNew York's Tax Check-Off Funds - Good Intentions on Hold, January 2014
Tax “check-off” programs provide a means for taxpayers to make voluntary contributions for various causes as part of their federal and State income tax filings.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-tax-check-off-funds-2014.pdfNew York League for Early Learning, Inc. Compliance With the Reimbursable Cost Manual (2015-S-43)
Purpose To determine whether the costs reported by New York League for Early Learning, Inc. (NYL) on its Consolidated Fiscal Reports (CFRs) were reasonable
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s43.pdfNew York League for Early Learning, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-43) 90-Day Response
To determine whether the costs reported by New York League for Early Learning, Inc. (NYL) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s43-response.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6) 90-Day Response
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6-response.pdfPersonal Income Tax
The objective of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for paymen
https://www.osc.ny.gov/files/local-government/audits/pdf/bse-2018-07-06.pdfReview of the Financial Plan of the City of New York - July 2014
On June 26, 2014, the City of New York submitted to the New York State Financial Control Board a revised financial plan for FY 2014
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2015.pdfReview of the Proposed Financial Plan and Capital Program for the Metropolitan Transportation Authority - October 2004
The MTA is the custodian of a regional mass transportation system that is critical to the economies of New York City and New York State.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2005.pdfReview of the Financial Plan of the City of New York - December 2015
The City of New York submitted a revised four-year financial plan covering fiscal years 2016 through 2019 to the New York State Financial Control Board.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2016.pdfOversight of Juvenile Justice Facilities (Follow-Up) (2025-F-15)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Juvenile Justice Facilities (Report 2022-S-13).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f15.pdfMedicaid Program: Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State (2022-S-42) 180-Day Response
To determine if the Department of Health (DOH) improperly paid Medicaid managed care premiums on behalf of members who resided outside of New York.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-22s42-response.pdfMaternal Health (Follow-Up) (2025-F-26) 30-Day Response
To assess the extent of implementation, as of March 2026, of the one recommendation included in our initial audit report, Maternal Health (2022-S-25).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f26-response.pdfMaternal Health (Follow-Up) 2025-F-26
To assess the extent of implementation, as of March 2026, of the one recommendation included in our initial audit report Maternal Health (2022-S-25).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f26.pdfDiNapoli Announces State Contract & Payment Actions for October 2014
… Acquisitions (Fortis Property Group and NYU Health Care). Department of Transportation - Peace Bridge, Buffalo $56.2 … the New York Power Authority reservoir in Niagara County. Aid and Incentives to Municipalities (AIM) $3.3 million to … Division of Criminal Justice Services $1.6 million to The Legal Aid Society for the State Aid to Defense program to …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014Opinion 94-32
… a village to transfer its responsibilities in connection with a service award program to a fire company. We have been … service to an area outside the village under contract with the town in which the village is located. Assuming that … Thus, the responsibility for funding the program rests with the village, and not with any area outside the village …
https://www.osc.ny.gov/legal-opinions/opinion-94-32New York State Comptroller Thomas P. DiNapoli Offers Christmas Greetings
… and happiness of our loved ones are the ultimate gifts any of us could receive. Let’s also remember the many …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-offers-christmas-greetingsOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Network) to ensure claimed expenses as reported on the Consolidated Fiscal Reports (CFRs) are program appropriate … with contract requirements, including those in the Consolidated Fiscal Reporting and Claiming Manual (CFR … FSS Programs quarterly, based on payment requests and Consolidated Quarterly Reports submitted to OPWDD’s Regional …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsCompliance With Executive Order 95 (Open Data)
… Objective To determine whether the Olympic Regional Development … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under … To determine whether the Olympic Regional Development …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataAccidental Death Benefit Extender
… (Abbate) / S.6313 (Gounardes) – Extends the period of time to 5 years within which to file an application for an Accidental Death Benefit after … Extends the period of time to 5 years within which to file an application for an Accidental Death Benefit after …
https://www.osc.ny.gov/legislation/accidental-death-benefit-extenderDiNapoli: Local Sales Tax Collections Up 3% in November
… Local sales tax collections in New York state increased by 3% in … New York City accounting for 61.5% of the increase. “Local sales tax growth in November was a bit stronger compared to … take this into consideration when budgeting for future sales tax revenue.” In November: New York City’s collections …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-local-sales-tax-collections-up-3-percent-in-november