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Compliance With Executive Order 95 (Open Data) (Follow-Up)

… of implementation of the two recommendations included in our initial audit report,  Compliance With Executive Order … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to be in full … of implementation of the two recommendations included in our initial audit report Compliance With Executive Order …

https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-follow

Public Health – 2021 Financial Condition Report

… necessary to ensure compliance with the global cap limit for SFY 2020-21. Pandemic Brings Jump in Medicaid Enrollment … DOH data, in February 2021, enrollment surpassed 7 million for the first time in the history of the program, with … during the public health emergency. Children and adults represented 75.5 percent of all average monthly DOH …

https://www.osc.ny.gov/reports/finance/2021-fcr/public-health

DiNapoli: State Needs To Do More for Growing Mental Health Crisis in Schools

… mental health education for students, an audit by New York State Comptroller Thomas P. DiNapoli found. “The upheaval … information and support they need,” DiNapoli said. “The State Education Department should work with state and local entities to ensure resources to address the …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-needs-do-more-growing-mental-health-crisis-schools

DiNapoli: SED Oversight of Career Training Programs Falling Short

… jobs that are in demand, are fast-growing, or pay higher wages, according to an audit released today by State … for jobs that are in demand fastgrowing or pay higher wages according to an audit released today by State …

https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-short

VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… XII, Section 10.E - Reporting the Theft, Loss or Misuse of State Assets of this Guide, if the Business Unit suspects the shortage is due to theft, loss, or misuse of State assets, documentation explaining the shortage should be … advance account will agree to the reported advance amount on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query. Overages …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overages

Efficiency of Warehouse Space (Follow-Up)

… issued to all State agencies inquiring about warehouse and storage space and the associated costs because there was no … These responsibilities included the purchase, receipt, and storage of millions of pieces of personal protective …

https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-follow

XI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management

… by statute, regulation, agency policy or contract, the State will reimburse grant contractors for the State's share of properly allocated indirect costs. Some … contractor applies its allocation policies and procedures on a consistent basis to State programs and other operations. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocations

College at Purchase – Selected Employee Travel Expenses

… April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … travel expenses for the highest-cost travelers in the State. These employees incurred over $100,000 in travel …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expenses

IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions

… Bond Proceeds Proceeds from the issuance of voter-approved State debt. 36202 Rental Obligation / Lease Purchase Proceeds … Notes (TRAN) Proceeds from the sale of TRANs by New York State. 36205 Bond Anticipation Notes (BAN’s) Proceeds from … the maturity or interest rate of bonds. 36431 Premiums on Bonds Issued Premium (bond sale price is higher than par …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceeds

Internal Control

… for Internal Control in the Federal Government (Green Book) Provides a framework that incorporates the increasing …

https://www.osc.ny.gov/state-agencies/guidance/internal-control

The Construction Industry in New York City: Recent Trends and Impact of COVID-19

… and mansion taxes. The MTA has also had chronic difficulty meeting its capital commitment goals. In 2016 through 2019, …

https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19

DiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes

… Here   Unsafe conditions and over $1 million dollars in questionable spending at three affordable housing complexes show a need for greater oversight of the Mitchell-Lama program by the New York City Department of … infestations among other unsafe conditions at developments in Manhattan, Queens and on Staten Island.  “Every New Yorker …

https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexes

DiNapoli: Young People in NYC Still Face Double-Digit Unemployment

… in finding work, according to a report released today by State Comptroller Thomas P. DiNapoli. Unemployment among 16- … the city, as compared to about 9% in the rest of New York state and 8% nationally. In comparison, overall unemployment … workers in New York City when compared to the rest of the state and the country and has had a particularly profound …

https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemployment

Maximizing Incentives for Individuals With Disabilities

… whether the Office of Mental Health (OMH) has ensured that State agencies and employment service providers are taking … adults (ages 21–64) with a disability in New York State. The employment rate of working-age adults with a … employment goals and reduce reliance on benefits. Six State agencies in addition to OMH, including the Department …

https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilities

DiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms

… The critical role farms play in New York cannot be overstated, both as an … State Comptroller Thomas P. DiNapoli. “New York’s diverse farms are an essential part of the state’s economy, but there … that is contributing to the consolidation and the loss of farms. Policymakers must consider the ways in which state …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farms

Security and Effectiveness of Division of Criminal Justice Services’ Core Systems

… Purpose To determine whether the Division of Criminal Justice Services’ (Division) selected core systems … Division’s mission is to enhance public safety and improve criminal justice. During the transition to ITS … To determine whether the Division of Criminal Justice Services Division selected core systems are …

https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systems

Higher Education – 2021 Financial Condition Report

… Enrollment In spring 2021, New York State higher education enrollment totaled 943,336. This … percent, respectively. Online course enrollment for the State University of New York (SUNY) increased by 13.6 percent … Board, in SFY 2020-21, the State spent $312 per resident on higher education, ranking 19th in the nation for higher …

https://www.osc.ny.gov/reports/finance/2021-fcr/higher-education

Compliance With School Safety Planning Requirements

… complies with the school safety planning requirements in the Safe Schools Against Violence in Education (SAVE) Act. The audit covered the period July 1, … with the school safety planning requirements outlined in the Law and State and City Regulations. For example, we …

https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirements

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses

… April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and $150 million each year on travel expenses.  These expenses, which are discretionary … travel expenses for the highest-cost travelers in the State as well as other outliers. These employees incurred …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expenses

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to be in full … of implementation of the two recommendations included in our initial audit report Compliance With Executive Order …

https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-follow