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Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… while advancing economic growth, environmental protection, and energy security in the State. EO 88 is intended to … investment in smart buildings, protecting the environment and public health by reducing the emissions of greenhouse gases and other pollutants, and supporting economic growth by …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followLong-Term Care Ombudsman Program
… NYSOFA. The Office’s mission is to serve as an advocate and resource for both older adults and persons with disabilities who live in LTC facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there are …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programOversight of Mental Health Education in Schools
… the Department is charged with the general management and supervision of the State’s school districts and the education of approximately 2.6 million students … has presented many challenges to students, educators, and parents. Children already coping with mental health …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsState Comptroller DiNapoli Releases Audits
… of Education – Mental Health Education, Supports, and Services in Schools (Follow-Up) (2023-F-34) The New … multiple dimensions of health by including mental health and its relation to physical health. While instruction is the … include mental health awareness training for school staff and ready access to in-school mental health supports and …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… certain revenue and expenditure projections and other matters should be reviewed by the mayor and council. In … services; and $1,998 for professional basketball tickets. Track state and local government spending at Open Book New … millions of state and local government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… ordered to pay $1,711 in restitution. City of Lackawanna – Garbage Collection Fees (Erie County) City officials did not always assess and bill garbage fees in accordance with the City Code. Officials also … develop policies and procedures for assessing and billing garbage fees. Of the 33 properties reviewed, 30 were not …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… allegedly misused as much as $50,000 generated by the town’s senior center, according to an audit released today by … to have been used for center activities, including: patio furniture, baby items, wine, office furniture and computer equipment; On the day before …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillState Comptroller DiNapoli Releases Municipal & School Audits
… – Non-Payroll Disbursements (Cortland County) The board and supervisor did not provide adequate oversight of … increased risk that errors or irregularities could occur and remain undetected and uncorrected. Specifically, town officials did not …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… civil rights, racial equity, diversity and inclusion, and how they affect the company’s business. The Fund’s statement … fight against racial injustice, but so far it’s failed to live up to that commitment,” DiNapoli, Trustee of the New … losses. It’s past time for Amazon to take a hard look at how it is addressing racial justice in its operations, just …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionState Comptroller DiNapoli Releases School Audits
… were issued. Amani Public Charter School – Purchasing and Claims Approval (Westchester County) Since school officials did not procure goods and services in accordance with the established policy and procedures, there is no assurance that the purchases were …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… P. DiNapoli. The city has expanded existing programs and implemented new programs to address the educational shortfalls and inequities created by the COVID-19 pandemic, but several … or funding partners. “New York City’s school faculty and staff, as well as students and families have been …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapTerms of Service
… Services pages. All such terms of service, guidelines and rules are hereby incorporated by reference into the TOS. … User,” an “Authorizer,” a “Primary Authorizer,” and/or an “Authorized User”. “Individual User” shall mean a … for his/her own personal use. It may include Members and Retirees of the New York State and Local Retirement …
https://www.osc.ny.gov/online-services/terms-serviceMonitoring of Construction Management (Follow-Up)
… needed, OGS solicits bids through a Request for Proposals (RFP). The RFP specifies the nature of the project as well as … pass-through or unnecessary participant. During the period April 1, 2018 through March 31, 2023, OGS’ inventory of … construction management contracts that were active between April 2015 and July 2020 and additional information provided …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… PANYNJ staff. Four of the PATH stations, in Manhattan (9th Street, 14th Street, 23rd Street, and Christopher Street) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followDiNapoli Announces Fiscal Stress Scores
… in fiscal stress, including six counties, four cities, and nine towns. This release is based on financial … on a calendar year basis (Jan. 1 – Dec. 31) for 2020 and covers all counties and towns, 44 cities, and 10 villages. In April, DiNapoli …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresTown of Erwin – Justice Court (2017M-266)
… receipts were collected, deposited, recorded, reported and remitted in an accurate and timely manner for the period January 1, 2016 through … The Justices did not prepare monthly bank reconciliations and accountabilities, and errors went undetected and …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal … (RCM). The audit included expenses claimed on QSAC’s CFR for the fiscal year ended June 30, 2015. About the Program … and adults with autism. QSAC’s administrative office for all programs is located in Manhattan. QSAC was …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (Cayuga County) The former supervisor did not properly collect and disburse cash assets in his custody, nor did the board … $1,526 for expenditures on the town’s credit card and did not deposit five cash receipts totaling $22,464 …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits2023 Annual Cash Basis Report on State Funds
… Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … Sole Custody Funds and Accounts Supplementary Schedules (Excel) Governmental Funds - Schedules of Receipts and Other …
https://www.osc.ny.gov/finance/cash-basis/2023-annual-cash-basis-report-state-funds2022 Annual Cash Basis Report on State Funds
… Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … Sole Custody Funds and Accounts Supplementary Schedules (Excel) Governmental Funds - Schedules of Receipts and Other …
https://www.osc.ny.gov/finance/cash-basis/2022-annual-cash-basis-report-state-funds