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State Comptroller DiNapoli Releases Municipal Audits
… also did not adopt realistic budgets from 2017 through 2021. As a result, fund balance increased to $4.4 million on … unnecessarily overrode the 2019 and 2020 tax cap. The 2021 tax cap override will likely be unnecessary because the 2021 budget overestimated appropriations by approximately …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2Custodial Service Contract Procurement and Oversight
… interested parties to respond. DOE’s contracts with NYCSSS do not include any performance standards related to the … Ensure all applicable PPP Guidelines are followed (i.e., inclusion of detailed cost breakdown of the services … engineer ratings are performed and including comments where deficiencies are noted. … To determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… Guidance), as well as the contract, which provide guidance on the eligibility of reimbursable costs, the documentation …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerOversight of Pupil Transportation Services
… For example, during our audit, we learned of an incident at one of the School Districts that resulted in a monitor … during a bullying incident. Transportation personnel at the School District stated required trainings had not been … We reviewed driver, monitor, and attendant files at School Districts and busing contractors, finding a …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesOpinion 95-18
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … by local law, impose a one-time maintenance fee to be paid at the time of purchase of each burial lot in a village-owned … cemetery, may impose a one-time maintenance fee to be paid at the time of purchase of each burial lot. Article 15 of the …
https://www.osc.ny.gov/legal-opinions/opinion-95-18Opinion 2004-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … of the Insurance Law, unless a special law enacted by the State Legislature provides otherwise. 1 In general, these …
https://www.osc.ny.gov/legal-opinions/opinion-2004-5Opinion 90-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-90-31Opinion 93-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … contracts with physicians to perform the physical exams (Town Law, §176[9]). As to whether a contract for the services … services (see, e.g., People ex rel. Smith v Flagg , 17 NY 584). Generally, professional services which fall within …
https://www.osc.ny.gov/legal-opinions/opinion-93-3Opinion 89-11
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … and their families by the Association necessarily requires at least occasional meetings of the Association or its …
https://www.osc.ny.gov/legal-opinions/opinion-89-11DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… to United Healthcare Insurance for the state’s portion of employee health insurance premiums. Paid nearly $6 million to …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Labor Investigations in New York City
… such as wage theft, minimum wage violations, and child labor violations, have increased in the wake of the COVID-19 pandemic. In fiscal year 2021, for example, the U.S. Department of Labor’s Wage and Hour … upon an investigator’s departure; and collaborate with DOE on child labor-related issues. 1 U.S. Department of Labor: …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityState Comptroller DiNapoli Releases Audits
… of Temporary and Disability Assistance – Controls Over the Empire State Supportive Housing Initiative (2022-S-34) The … of Mental Health serves as the lead procurement agency for ESSHI, which provides up to $25,000 annually per … Office of Children and Family Services – Oversight of Child Protective Services (Follow-Up) (2024-F-6) The Office …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… The New NY Broadband Program (Program)—launched in 2015 and managed by the Broadband Program Office (BPO), a … had access to high-speed broadband. A prior audit, issued in July 2022, found BPO effectively monitored and managed the … goal of providing statewide broadband availability. In March 2021, BPO officials stated more than 14,000 …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsComptroller's Oversight of State Contracts
… an amendment for custodial services incorrectly applying escalation. BOC identified the discrepancy and non-approved … OGS resubmitted the transaction with the correct escalation, saving the State $89,714. Ensuring a Level …
https://www.osc.ny.gov/state-agencies/contracts/oversightState Comptroller DiNapoli Releases Municipal Audits
… to the supervisor on a weekly basis or provide a monthly report of amounts collected, as required. In addition, the …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsOpinion 95-8
… interest" and moneys "belonging to the county" within the meaning of County Law, §§550 and 700. While the claiming …
https://www.osc.ny.gov/legal-opinions/opinion-95-8Opinion 2000-10
… the county had been executed ensuring repayments of both money and other assets provided by the State. We believe the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-10Opinion 99-4
… town planner to assist in the development of a town master plan and the implementation of town planning. IDA's are …
https://www.osc.ny.gov/legal-opinions/opinion-99-4Office of Operations: 2024 Virtual Fall Conference
… Thank you for your interest in the Office of Operations 2024 Virtual Fall Conference. By attending any of the courses below, you will be added to the Office of Operations email distribution … Receive Annual Fall Conference Announcements and Updates WHEN October 28 - November 4 REGISTRATION No registration is …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conferenceComptroller DiNapoli Releases State Audits
… Authority: Selected Aspects of Discretionary Spending (2012-S-153) Auditors found the authority did not have formal … (NYSERDA): Selected Aspects of Discretionary Spending (2012-S-157) Auditors reviewed 137 payments, questioning 46 … (EFC): Selected Aspects of Discretionary Spending (2012-S-155) Auditors sampled 152 payments totaling $69,038 …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-audits