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Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … as other outliers. Our analysis identified two travel cards used by staff at the Division of Military and Naval …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesDiNapoli: Tax Cap Nears Two Percent for 2018
… limited to less than one percent, inflation has crept up resulting in the highest allowable levy growth since …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-tax-cap-nears-two-percent-2018NY-Sun Incentive Program (Follow-Up)
… the CES requires that 50 percent of New York's electricity come from renewable energy sources such as solar and wind by …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followCollege of Nanoscale Science and Engineering – Network Security Controls
… security controls at the College of Nanoscale Science and Engineering (College) are sufficient to minimize the … unauthorized access to, or attacks on, College systems and data. Our audit period was April 18, 2012 through … The College is a global education, research, development and technology operation resource dedicated to preparing the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… please provide your full name, agency, e-mail address and phone number. Guide to Financial Operations REV. 02/01/2022 … …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapVillage of Pomona – Transparency of Fiscal Activities (S9-24-17)
… results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: … records and reports as required by New York State Village Law (Village Law) Section 4-408. The last completed audit was … required by GML Section 30 and Village Law Section 4-408. In addition, there was no evidence the Board reviewed and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17Village of Almond – Transparency of Fiscal Activities (S9-24-14)
… results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: … records and reports, as required by New York State Village Law (Village Law) Section 4-408, Ensure the past four fiscal … for review. The Board’s ineffective oversight resulted in a lack of transparency with the public regarding the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14Yates County – Court and Trust Funds (2025-C&T-1)
… officials established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2022 through … a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) for …
https://www.osc.ny.gov/local-government/audits/county/2025/04/18/yates-county-court-and-trust-funds-2025-ct-1Supplemental Payments to Executive Employees
… Westchester County Health Care Corporation (WCHCC) is a State Public Authority created under Sections 3300-3321 of … through the application of two legal opinions issued by State oversight agencies. These Opinions provide that … and collection system maintained by the Office of the State Comptroller and managed jointly with the Authorities …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesOversight of Pupil Transportation Services (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Pupil … governing the operation of all transportation facilities used by pupils; (b) establish training and safety technique … school bus drivers, monitors, and attendants statewide, as well as safety training requirements. As part of these …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… Benefits Trust. The city also reduced the general reserve for FY 2021 from $1 billion to $100 million, the statutory minimum for the start of the fiscal year. Despite a balanced budget … year, the city projects a budget gap of $4.2 billion for FY 2022 because it relied heavily on nonrecurring actions …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… Department and local health department within two hours of discovery and to notify the public and affected and adjoining municipalities within four hours of discovery. To ensure appropriate notification, the Department …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantDiNapoli: Office of Children and Family Services Can Improve Efforts to Investigate Child Fatalities
… steps to protect children from harm. “The findings in this audit should be a sobering call to action to ensure … and Family Services (OCFS) consistently finds flaws in child abuse investigations that preceded a child’s death. … or regulatory compliance failures and deficiencies in practice, the local departments of social services (LDSS) …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-office-children-and-family-services-can-improve-efforts-investigate-child-fatalitiesPublic-Private Partnerships Potentially a "Good Option" but Financial Risks for Taxpayers Must Be Addressed
… As New York state grapples with cost-effective solutions for its estimated $250 billion in infrastructure … visit here . … As NYS grapples with costeffective solutions for its estimated $250 billion in infrastructure …
https://www.osc.ny.gov/press/releases/2011/01/public-private-partnerships-potentially-good-option-financial-risks-taxpayers-must-be-addressedXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… Local Assistance, Community Projects, Capital Projects, Legislature and Judiciary, and Debt Service appropriations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingControls Over Vehicle Use and Transportation-Related Expenses
… shops either perform maintenance and service in-house or use the authorized private repair shops for parts and/or service, depending on the vehicle type and service needed. … are competitive and reasonable and to avoid duplicate or unnecessary repairs. Further, neither the regional repair …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… according to a follow-up analysis released today by State Comptroller Thomas P. DiNapoli. A report released last … federal benefits that helped struggling families put food on the table, and just as food and other household costs …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Oversight of Career and Technical Education Programs in New York State Schools (Report 2019-S-29 ). About the … Career and technical education (CTE) programs (referred to in the past as vocational, occupational, or practical arts …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followSUNY Bulletin No. SU-291
… paid using an hourly rate. A Memorandum dated 09/14/2016 from Nancy L. Zimpher, Chancellor of the State University of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-291-december-2019-minimum-wage-increase-hourly-employeesDiNapoli: Local Government Debt Levels Off
… in 2018, according to a report released today by New York State Comptroller Thomas P. DiNapoli. Total debt has remained … if a recession hits or can limit its ability to take on critical infrastructure projects. When a local government … . Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-off