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Selected Procurement and Contracting Practices (2014-S-19)
To determine if the State University of New York’s (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasona
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s19_0.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6)
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6) 90-Day Response
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6-response.pdfOversight of Housing Discrimination Complaints
… The HRL prohibits discrimination in housing based on age, race, lawful source of income, familial status, national …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/oversight-housing-discrimination-complaintsIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2)
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2.pdfThe Tourism Industry in New York City
… 2020, from a record 283,200 jobs in 2019. Tourism accounts for 7.2 percent of total private sector employment and 4.5 … wages increased by 64.3 percent. The average annual salary in the tourism industry was $60,400 in 2019, lower than the City’s total average private sector salary of $97,700. Much of the tourism industry includes …
https://www.osc.ny.gov/reports/osdc/tourism-industry-new-york-cityDiNapoli Announces State Contract and Payment Actions for Jan. 2016
… announced today his office approved 1,436 contracts valued at $4.53 billion and approved 1.9 million payments worth … rejected 170 contracts and related transactions valued at $2.64 billion and 4,200 payments valued at $2.7 million due to fraud, waste or other improprieties. …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in Oakfield Town Court. Hilchey … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a complaint …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftProcurement of Electricity and Natural Gas Through Aggregators (2018-MS-5)
… ensuring they are procuring electricity and natural gas at the lowest prices. Key Findings Five of seven units … ensuring they are procuring electricity and natural gas at lowest price …
https://www.osc.ny.gov/local-government/audits/city/2019/02/01/procurement-electricity-and-natural-gas-through-aggregators-2018-ms-5Greenburgh Central School District – Tax Certiorari Reserve (2023M-163)
… District’s tax certiorari reserve fund and maintained it at a reasonable level. Key Findings The Board of Education … the tax certiorari reserve fund and maintained it at a reasonable level. However, District officials did not … Districts tax certiorari reserve fund and maintained it at a reasonable level …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/greenburgh-central-school-district-tax-certiorari-reserve-2023m-163Opinion 88-60
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … LAW, §§1-102(1); 4-412: An agreement to operate a facility at a park which is termed a license or concession, but which, … as a "license" or "concession" to operate a facility at a village park would constitute a lease of park property. …
https://www.osc.ny.gov/legal-opinions/opinion-88-60Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… report, Selected Operating and Administrative Practices at the Bureau of Narcotic Enforcement (Report 2011-S-19). … report Selected Operating and Administrative Practices at t …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followOpinion 2000-15
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … general or emergency ambulance services, or to assist at a fire or other emergency scene. The commanding officer of … is a member of an outofstate fire department may volunteer at a New York department …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Opinion 99-9
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … expenses of its city attorney for attending a course at a conference for municipal officials that relates to the … corporation counsel for attending a municipal law course at a conference for municipal officials, if the tuition is …
https://www.osc.ny.gov/legal-opinions/opinion-99-9Saranac Central School District – Tuition Billing and Collections (2023M-90)
… tuition for nonresident foster care students enrolled at the District. Key Findings District officials did not … tuition for nonresident foster care students enrolled at the District. As of March 27, 2023, the District had not … manner for all nonresident foster care students enrolled at the District. Maintain a receivable control account in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90XI.12.A Toll-Free Services – XI. Procurement and Contract Management
… information and allow the public to contact them at no cost. The Office of General Services (OGS) negotiated … information and allow the public to contact them at no cost …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… award prior to receiving the GAD. Pre-Award Project Setup For these specific situations, the agency can establish pre-award projects for awards that agencies receive on an ongoing basis (e.g. … and be available for draw in accordance with Federal reimbursement regulations. An email to OSC BSAO ( …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsV.3.B Departments and Agencies – V. Chart of Accounts (COA) Governance
… an agency’s organizational structure, the lowest level at which a user will enter transaction information associated … an agencys organizational structure the lowest level at which a user will enter transaction information associated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3b-departments-and-agenciesVI.1 Budget Control – VI. Budgets
… chapter provides an overview of Commitment Control or KK at the Statewide Appropriation Segregation and Project level …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1-budget-controlNew York State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… issued the following statement today after giving remarks at the New York City Financial Control Board: “Federal relief … issued the following statement today after giving remarks at the New York City Financial Control Board …
https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-finances