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Early Education Center, Inc - Compliance With the Reimbursable Cost Manual (2015-S-96)
We conducted an audit of the expenses submitted by the Early Education Center, Inc. (Center) to the State Education Department (SED) for purposes of establishin
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s96.pdfAstor Services for Children & Families - Compliance With the Reimbursable Cost Manual (2014-S-66), 90-Day Response
We conducted an audit of the expenses submitted by Astor Services for Children & Families (Astor) to the State Education Department (SED) for purposes of establ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s66-response.pdfAstor Services for Children & Families - Compliance With the Reimbursable Cost Manual (2014-S-66)
We conducted an audit of the expenses submitted by Astor Services for Children & Families (Astor) to the State Education Department (SED) for purposes of establ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s66.pdfBright Start Pediatric Services - Compliance With the Reimbursable Cost Manual (2014-S-34), 90-Day Response
We conducted an audit of the expenses submitted by Bright Start Pediatric Services, LLC (Bright Start) to the State Education Department (SED) for purposes of e
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s34-response.pdfBright Start Pediatric Services - Compliance With the Reimbursable Cost Manual (2014-S-34)
We conducted an audit of the expenses submitted by Bright Start Pediatric Services, LLC (Bright Start) to the State Education Department (SED) for purposes of e
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s34.pdfCircle of Friends - Compliance With the Reimbursable Cost Manual (2014-S-32), 90-Day Response
We conducted an audit of the expenses submitted by Circle of Friends to the State Education Department (SED) for purposes of establishing the preschool special
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s32-response.pdfCircle of Friends - Compliance With the Reimbursable Cost Manual (2014-S-32)
we conducted an audit of the expenses submitted by Circle of Friends to the State Education Department (SED) for purposes of establishing the preschool special
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s32.pdfReview of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College
We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-06-07.pdfExamination of Center for Economic Growth, Inc.
The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, repor
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-08-14.pdfControls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has … adequate controls over equipment. Our audit scope covered the period July 1, 2016 through August 7, 2018. Background … Act of 1969. H+H, the largest public health care system in the nation, is a network of 22 facilities, including 11 …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentCost-Saving Ideas: Overtime Planning and Management
… Overtime wages can significantly increase personal service 1 and pension costs. For example, 8 to 30 percent of … payroll taxes, workers' compensation premiums, and retirement costs, could increase cost savings an additional … bargaining principles under the State's Taylor Law (Civil Service Law article 14). Resources Local Government …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementDiNapoli Releases Review of First Quarter State Revenue Collections
… Total state tax collections through the first quarter of the state’s fiscal year 2014-15 were $1.3 billion higher than Division of the Budget (DOB) projections, largely reflecting growth in … cash position,”DiNapoli said. “The state’s sizable influx of one-time revenue from legal settlements also has …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… The New York City Department of Health and Mental Hygiene (DoHMH) did not always inspect facilities using radioactive materials or radiation equipment or check to ensure that they were licensed or … said. "The results of this audit demonstrate the need for the city's Department of Health and Mental Hygiene to …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… Top executives at the Rochester-Genesee Regional Transportation Authority (RGRTA) collected … and Establish a contract between the authority and Wyoming County for fuel procurement aimed toward obtaining fuel at …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Vehicle Fuel (Cattaraugus County) Village officials did not seek competition when purchasing vehicle fuel as … does not provide adequate guidance for procurements which do not require competitive bidding. Endwell Fire District – …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Health Care Jobs Grow Across New York
… in and year out, health care has been a growth sector for jobs in New York over the past decade," DiNapoli said. … particular, private employment would have declined if not for job gains in health care. If the federal government cuts … percent of the total, New York ranked third in the nation for its share of health care jobs. Growth in private sector …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkDiNapoli Releases Profile of State's Economic Development Agency
… and employment, as well as accountability and transparency in its operations. For fiscal year (FY) 2013, ESDC reported … 1.8 percent of net private-sector job creation in the state during the year. But the authority makes little … detailed and consistent public reporting for each program. In addition to economic development, ESDC serves as a …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyCity of Yonkers – Budget Review (B23-6-5)
… its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … revenue, such as appropriated fund balance, one-time State funding, and sale of property, to finance its … tax surcharge, sales and use tax as well as City and State mortgage tax that may not be achievable. Results in …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5DiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… options it’s considering to close budget gaps and how it can adjust to continued low ridership levels and shift … it will increase the MTA’s debt burden and will not be paid off until 2053. If ridership does not return that … even double. After 2025, federal funding will have been used up, resulting in structural deficits of $2 billion or …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandOpinion 98-15
… 10, 1998 Daniel Pozin, Esq., Attorney at Law Town of New Castle … Whether the sale of an historic building …
https://www.osc.ny.gov/legal-opinions/opinion-98-15