Search
XI.4 Overview – XI. Procurement and Contract Management
… including delineation of requirements for the assessment, suspension or waiver of interest payments. This section … for Grant Contracts Legislative Initiatives Indirect Cost Allocations Not-for-Profit Short-Term Loans Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewOversight of the Nourish New York Program (Follow-Up)
… to expand the State’s food supply network and markets for New York farm products while also providing greater … Food insecurity—an inability to acquire adequate food for one or more household members due to a lack of … processed, the final product must contain at least 51%, by weight or volume, of agricultural products that are grown, …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-nourish-new-york-program-followThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by The Arc Erie County New York on its Consolidated Fiscal Reports were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and the
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… The objective of our initial audit, issued December 13, 2019, was to determine whether the Department was …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-security2019 Annual Audit
… as part of our daily audit. In addition, we identified 917 product code errors totaling nearly $3.85 million. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditSummit Security Services, Inc. (Summit)
… qualifications, such as the required Department of State registration, education, and/or work experience. Of those 27, 10 individuals worked without an active DOS registration, which requires individuals to pass background … for up to eight months prior to applying for their DOS registration, two individuals who never applied or obtained a …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… included in our initial audit report Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund … Environmental Protection Agency established an operating permit program (Program) under Title V of the federal Clean … sources subject to the Program must obtain an operating permit and pay annual fees established by the Act. The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Cantalician Center … The audit covered the costs submitted by Cantalician to SED on its 2016 and 2017 CFRs for the fiscal year ended … counties. Cantalician provides special education services to children with disabilities who are between the ages of 3 …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualNon-Revenue Service Vehicles and On-Rail Equipment
… We found 90 were done late and 28 were not done. For the 3-year period reviewed, 135 NYS inspections were required. Of these, 42 were late (ranging from 3 days to 167 days) and four were not done. Track officials … negatively impact the decisions made on its use, care, and replacement. LIRR’s Corporate Policy and Procedure outlines …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentState Police Bulletin No. SP-248
… New York State Troopers, Inc. in Bargaining Units 07 and 17. Affected Employees: Employees in Bargaining Units 07 and 17 represented by the PBA of the New York State Troopers, … the union dues for employees in Bargaining Units 07 and 17. The new rates are as follows: Bargaining Unit Deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-248-police-benevolent-association-pba-new-york-state-troopers-inc-duesEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… Determine whether East Syracuse Minoa Central School District District officials established adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mTown of Dayton – Audit Follow-Up (2019M-221-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Town of Dayton’s (Town) progress, as of … plans and written fund balance and reserve fund policies to help guide the budget development process. The audit included nine recommendations to help improve the Town’s financial condition and financial …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-221-fGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… District purposes and audited and approved prior to payment. Key Findings The Board did not ensure there were … no prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. The Board did not adopt a code of … District purposes and audited and approved prior to payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151DiNapoli Releases Analysis of 2022-23 Enacted State Budget
… the pandemic, an additional $250 million for utility bill arrears, and $125 million for homeowner and landlord … SFY 2021-22 were bolstered by substantial federal aid and tax collections that rebounded sharply, as the financial … property tax rebates, the partial suspension of state gas taxes and the acceleration of middle-class personal …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetDiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… today by State Comptroller Thomas P. DiNapoli. More than 1.2 million customers statewide owed $1.8 billion with customers from New York City and Long Island … report, includes: Arrears by state’s largest electric and gas utilities; Regional breakdown of residential customers …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… of increasing rainy day reserve funds on or ahead of the schedule proposed in the Financial Plan.” Personal income tax … above the latest financial plan projections through Dec. 31. However, PIT receipts were $6.9 billion lower than … latest financial plan projections. PTET collections in Dec. 2022 were $443 million lower than those received in Dec. …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionDiNapoli: State Tax Receipts Higher Than Updated Projections Through the First Half of the Year
… released in the Division of the Budget’s (DOB) July Update to the Enacted Budget Financial Plan. However, tax receipts … lower than the first half of SFY 2022-23, according to the monthly State Cash Report released today by New York … growth, and easing inflation were all contributing factors to higher-than-expected tax receipts. However, global unrest, …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-yearDiNapoli Releases Analysis of Federal Funding for New York City
… New York City’s proposed Fiscal Year (FY) 2026 operating budget relies on $7.4 billion in federal … at least $535 million of federal aid in FY 2025 and FY 2026, but notes that nearly all federal operating aid that … to nearly $400 million in FY 2025 and $135 million in FY 2026. However, this only considers budgeted amounts as of the …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityDiNapoli: State Tax Receipts Outpaced Projections Through December
… were 2.1%, or $353.8 million, higher than the same period last year but were $53 million lower than DOB’s mid-year … of these taxes, increased by $320.8 million, or 2.1% over last year. Business taxes, which include collections from the … billion, which was $8.7 billion, or 5.3%, higher than last year for the same period, primarily due to higher costs …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-state-tax-receipts-outpaced-projections-through-decemberDiNapoli: NYC Projects Surplus in the Current Year but Faces Budget Risks in the Years Ahead
… 2019 fiscal year (FY) surplus is expected to grow as the year progresses with continued strong revenue collections and the reallocation of unneeded reserves, but the city faces significant budget gaps and risks in the … York Citys 2019 fiscal year surplus is expected to grow as the year progresses with continued strong revenue collections …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-nyc-projects-surplus-current-year-faces-budget-risks-years-ahead