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DiNapoli: Wall Street Bonuses Edge Up in 2014
… The average bonus paid in New York City's security industry rose by 2 percent to $172,860 in … was slightly less profitable in 2014, it added 2,300 jobs in New York City , the first year the industry has added jobs since 2011. …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014XI.12.B Contract Assignments – XI. Procurement and Contract Management
… (“Transferee”) other than the original contracting party having such rights, obligations, and liabilities … their signatures acknowledged. If the original contracting party has ceased to exist as a business entity, the … or organization other than the original contracting party having such rights obligations and liabilities …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsOversight of the Practice of Funeral Directing
… defines funeral directing as the care and disposal of the body of a deceased person and/or the preserving, … be provided by firms that are also registered with DOH. At the least, the funeral director will file the death … oversight of funeral firm and director registration. We found two instances in which a firm may have been practicing …
https://www.osc.ny.gov/state-agencies/audits/2025/11/26/oversight-practice-funeral-directingControls and Management of the Unemployment Insurance System
… Policy and Standards. The audit covered the period from January 2020 to March 2022. About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemState Agencies Bulletin No. 1952.1
… Has a Comp Rate Code of ANN, HRY, FEE or BIW (only if the employee has a Payroll Status of Leave With Pay with an … ratification date and the payment effective date or the employee’s return from leave date. Note: An employee who otherwise meets the eligibility criteria but is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedState Agencies Bulletin No. 1949
… Highland Residential Center Taberg Residential Center for Girls Harriet Tubman Residential Center Brentwood Residential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1949-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1949.1
… Highland Residential Center Taberg Residential Center for Girls Harriet Tubman Residential Center Brentwood Residential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19491-pilot-program-establishing-temporary-overtime-rate-employees-certainWestern Regional Off-Track Betting Corporation – Financial Management (2025M-121)
… the Audit Area An off-track betting (OTB) corporation’s board of directors and corporation management should … the participating local governments, and supporting the horse racing and breeding industries. The Board and … obligations to the participating local governments and horse racing and breeding industries in the future. We …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2026/04/01/western-regional-off-track-betting-corporation-financial-managementState Comptroller DiNapoli Releases School Audits
… school policy. Officials also did not properly segregate procurement responsibilities. Auditors determined that … water outlets as required by state law and Department of Health regulations. Auditors determined 136 of the 410 (33%) … water outlets as required by state law and Department of Health (DOH) regulations. Auditors determined 38 of the 180 …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… due to inaccurate estimates in the adopted budget even after accounting for the cost-savings measures, including …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-audits-1Cost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
CostSaving Ideas School District Auditing ClaimsDeputy Claims Auditor
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorIII.7 Data Quality – III. Statewide Financial System (SFS)
… information to agency decision makers. As a result, the data from transactions needs to be of high quality. To maintain accurate data, it is the responsibility of the agencies to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… With the Reimbursable Cost Manual (2016-S-58) New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualSpotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… pay tuition to Spotted Zebra for these services using reimbursement rates set by SED; the State, in turn, … Zebra reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the guidelines … that did not comply with SED’s prescribed requirements for reimbursement. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). Our … disabilities, behavioral health challenges, and chronic medical conditions. Jawonio is approved by SED to provide … appropriate. Remind Jawonio officials of the pertinent SED guidelines that relate to the deficiencies we identified. To …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Payments to a Physical Therapist
… Medicare claims using the National Provider Identifier (NPI) for his group practice and the related Medicaid claims using his NPI as an individual provider. Mark Amir did not comply with …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistAffordable Home Ownership Development Program
… are awarding grant monies to existing and prospective homeowners in compliance with Program criteria. Our audit … can be provided to eligible existing and/or prospective homeowners (Program recipients). Grant monies may be used for … are awarding grant monies to existing and prospective homeowners in …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Property Tax Freeze Credit
… Purpose The objective of our examination was to determine whether the Property Tax … Credit (PTF Credit) payments approved by the Department of Taxation and Finance (Department) were appropriate and … with the New York State Property Tax Cap. The Office of the State Comptroller (OSC) approved more than 2.3 million …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditJohn A. Coleman School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the John A. Coleman School (Coleman) on its Consolidated Fiscal … SED. SED reimburses DoE and the other school districts for a portion of their payments to Coleman. For the three years … To determine whether the costs reported by the John A Coleman School Coleman on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manual