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Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Gingerbread Learning Center, Inc. … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by the Gingerbread …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualOversight of Runaway and Homeless Youth
… OCFS is also required to perform program and fire safety inspections annually for all certified RHY programs and … to ensure it is conducting program and fire safety inspections for certified RHY programs and facilities. However, we found OCFS did not always conduct inspections within established time frames. We found 57 of …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthSUNY Bulletin No. SU-385
… Services Unit (BU04) and the Professional, Scientific, and Technical Services Unit (BU05) at the LISVH at Stony Brook …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-385-december-2025-increase-preceptor-incentive-program-paymentVillage of Washingtonville – Budget Review (B24-6-1)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … Deficit Financing Act”) authorizes the Village, subject to the provisions of Local Finance Law (LFL) Section10.10, to issue debt not to exceed $4.5 million to liquidate the …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1Greenburgh Central School District – Procurement (2024M-147)
… periodically seek competition for certain goods and services which are anticipated by the district on an as … District officials did not confirm that the goods and services billed by the vendor and paid by the District were … officials’ ability to determine whether the goods and services billed and paid for were accurate and complied with …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/greenburgh-central-school-district-procurement-2024m-147State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … all goods and services were procured in compliance with state law, district policies or in the best interest of … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 1843
… RET Retro Pay ROP Salary SAL Salary Withholding SWH Self Service NPO Tax Data TAX Time Entry TIM Workers … Questions Questions regarding the locked queries may be directed to the Query Help mailbox. Please use the word …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryDiNapoli: As Share of New Yorkers Without Health Insurance Reached New Low, Disparities Persisted Among Black, Asian, and Latino Populations
… Coverage disparities persist among the state’s Black, Asian and Latino populations and higher uninsured rates were … insurance, compared to 10% of Hispanic and 6% of Black and Asian New Yorkers. The highest uninsurance rates were in …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-share-new-yorkers-without-health-insurance-reached-new-low-disparities-persisted-among-blackOpinion 94-28
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … Duties (authority to pay expenses associated with advance planning undertaken for existing or proposed district or … county general fund for costs associated with advance planning to study feasibility of county-wide wastewater …
https://www.osc.ny.gov/legal-opinions/opinion-94-28Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
… determine if the Empire State Development Corporation’s (ESD) Department of Economic Development properly certified … agencies to submit goal plans timely. Agency Comments ESD’s response to the draft report is misleading and disingenuous. In it, ESD repeatedly tries to portray auditors as unwilling to …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx Surface Transit Operation Authority … provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission . As such, Transit … é and/or application for these positions, from which an interview panel makes their selections. Transit officials …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… $1.5 billion, an increase of $135.3 million (10.1 percent) from SFY 2021-22, with local assistance spending growing 33 … This increase is accounted for by additional spending from federal clean water funding provided by the federal … 31 in the previous year and 16 FTE positions below levels from March 31, 2012. Environmental Protection Fund (EPF) …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – … (2024-F-9) New York’s Medicaid program, administered by the Department of Health (DOH), covers medically necessary … prescribed drugs with less expensive drugs containing the same active ingredients, dosage form and strength. A …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… support services. New York City Civilian Complaint Review Board – Complaint Processing (Follow-Up) (2024-F-8) The New … (Preschool Special Education Audit Initiative) – Small Wonder Preschool, Inc. – Compliance With the … an assessment of the bidder and minority-and-women-owned business enterprise (MWBE), small business, and …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsVoluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of Unclaimed Funds (OUF) agrees to waive penalties and interest … corporations not authorized to do business in NYS (§1312). Unclaimed funds due to an individual or business with a last …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programState Comptroller DiNapoli Releases Audits
… (Preschool Special Education Audit Initiative) – Charles R. Drew Early Childhood Center, Inc.: Compliance With the Reimbursable Cost Manual (2024-S-19) The Charles R. Drew Early Childhood Center, Inc. (Charles R. Drew) is a New York City-based not-for-profit …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-auditsTown of Pawling – Procurement (2021M-17)
… report - pdf ] Audit Objective Determine whether Town of Pawling (Town) officials used a competitive process to … obtained from eight service providers paid $342,770 of the 10 professional services tested. Competitively bid for … Determine whether Town of Pawling Town officials used a competitive process to …
https://www.osc.ny.gov/local-government/audits/town/2021/06/18/town-pawling-procurement-2021m-17City of Gloversville – Parking Violation Operations (2016M-231)
… The purpose of our audit was to review the City’s parking violation operations for the period January 1, 2014 through … as the State DMV’s Scofflaw Program for collecting parking violation fines. Key Recommendations Establish a standard … with which to periodically assess the Department’s parking violation collection system’s effectiveness. Examine the …
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-gloversville-parking-violation-operations-2016m-231New Hartford Central School District – Procurement (2016M-153)
… July 1, 2014 through February 22, 2016. Background The New Hartford Central School District is located in the Towns of New Hartford, Paris and Kirkland in Oneida County and the Town of … New Hartford Central School District Procurement 2016M153 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/new-hartford-central-school-district-procurement-2016m-153Green Tech High Charter School – Payroll (2023M-157)
… $16,706 made to seven employees. Could not support class coverage payments totaling $17,700 made to 44 … are prepared and submitted for all hourly employees and class coverage payments. Provide training to class coverage coordinators and review and maintain …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/22/green-tech-high-charter-school-payroll-2023m-157