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DiNapoli Statement on the Election of John Flanagan as Leader of the New York State Senate
… The New York Legislature needs to get back to work and the … As an experienced advocate for New Yorkers, John Flanagan can help the State Senate carry out the responsibilities … The New York Legislature needs to get back to work and the Senate needs to move forward As an …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-statement-election-john-flanagan-leader-new-york-state-senateDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… do the surveys because it was understaffed. When DOH did get to work and identified the various problems and … support this initiative. These funds could significantly help DOH improve its data systems and examine workforce needs and help local county health departments, who are critical in …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceOffice of the State Comptroller Response to Report Issued Today by the Department of Financial Services
… DiNapoli's Communications Director Jennifer Freeman made the following statement today: "It's disappointing and … to our office five minutes before it was provided to the press. If the agency had reached out to our investment professionals, … DiNapolis Communications Director Jennifer Freeman made the following statement today …
https://www.osc.ny.gov/press/releases/2016/10/office-state-comptroller-response-report-issued-today-department-financial-servicesThe Construction Industry in New York City: Recent Trends and Impact of COVID-19
… expected to start in June 2021. The PA also plans to replace the Port Authority Bus Terminal in Manhattan at a …
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19State Contract and Payment Actions in October
… for client services, which includes $2.1 million to VIP StarNETWORK LLC; and $4.7 million for various other …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in May
… $8.7 million with Spa Golf Services Inc. for golf and restaurant concession services at Saratoga Spa State Park in … services for rehabilitation of five bridges on the Cross Bronx Expressway in Bronx County. $4.5 million with Suit-Kote Corp. for highway …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 … to provide classrooms at Southport Correctional Facility in Chemung County. $14.5 million with Jersen Construction … treatment plant at Eastern Correctional Facility in Ulster County. $4 million with Massa Construction Inc. to …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayAdditional Benefits Under the 20-Year Plan – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… Tier 36 Article 14B Sec 551 552 553 Addl Benefits Under the 20Year Plan Section 553 …
https://www.osc.ny.gov/retirement/publications/1841/additional-benefits-under-20-year-planAdditional Benefits Under the 25-Year Plan – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… Tier 36 Article 14B Sec 551 552 553 Addl Benefits Under the 25Year Plan Section 551e …
https://www.osc.ny.gov/retirement/publications/1841/additional-benefits-under-25-year-planCompliance With the Enough is Enough Act
… (DSP) are complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 … compliance with Article 129-B on its website. DSP is charged with establishing a sexual assault victims unit to … college students. Key Recommendation To SED: As soon as is practicable: Collect aggregate incident data from covered …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actEffectiveness of the Information Technology Transformation (Follow-Up)
… ( 2015-S-2 ). Background Our initial audit report, which was issued on August 24, 2016 covering the period of January … that basic planning steps were performed. Also, ITS was continuing to work toward the completion of four major … and Access Management. The objective of our follow-up was to assess the extent of implementation, as of December 5, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followHomeless Outreach Program at the Metro-North Railroad
… – and an average of 298,300 customers daily – Metro-North is the second busiest commuter railroad in the United States. … The presence of the homeless at Metro-North stations is a growing concern for Metro-North customers and staff, and sometimes presents …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadAudits of Local Governments: The Audit Process
… the Audit Process Brochure [pdf] . Audit Selection: A risk assessment process precedes most Office of the New York State …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processBornhava – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bornhava on its Consolidated Fiscal … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). Our audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualSelected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department (Department) properly oversees the Migrant Education Program (Program) to ensure that it … requirements and achieves its program goals. Background The Migrant Education Program (Program) is a federal grant …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programAdministration of the Article 8-A Loan Program
… whether the loans awarded by New York City’s Department of Housing Preservation and Development (HPD) under the Article … living conditions and to preserve safe and affordable housing for low- and moderate-income households. HPD provided … project compliance with Voluntary Repair Agreements and Housing Repair and Maintenance Agreements. Investigate the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programImplementation of the Security Guard Act (Follow-Up)
… policies and procedures for reviewing and processing arrest notifications and notifying the Division of Criminal … Justice Services of inactive guards, which resulted in 14 arrest notifications where security guards were no longer …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of Pediatrics, District II (AAP) for various immunization … incurred in accordance with the work plans and were free of fraud, waste and abuse. Key Findings We found that …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsThe New York State Procurement Integrity Act
… of the Research Foundation of the State University of New York, prohibiting conflicts of interest by state officers …
https://www.osc.ny.gov/legislation/new-york-state-procurement-integrity-actOversight of the Nourish New York Program
… the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program for farmers and … Further, food insecurity remains a reality for many New York residents. Nourish NY was developed as a temporary … and the Department of Health DOH are ensuring the Nourish New York Program Nourish NY provides adequate access to the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-program