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XI.11.F Contract Monitoring – XI. Procurement and Contract Management
… the contract period; services to be performed and, where necessary, the specific individuals to perform the … terms should be clear and unambiguous. Vague language can: (i) contribute to errors in interpretation by the contractor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringPark Accessibility for People With Disabilities
… of these surveys (hereafter referred to as 2006–2009 Survey or Survey) would be the basis for its Transition Plan. For … barriers that the agency had identified in its 2006–2009 Survey – more than 13 years ago – that still have not been …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesFine Fire District – Board Oversight (2023M-81)
… of the Board, not supported, not audited or they resulted in overpayments. Key Recommendations Maintain sufficient …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81Village of Painted Post – Board Oversight (2017M-92)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of Village activities for … Review the Treasurer’s monthly reports and use them to monitor actual results against the adopted budget. Perform … records or engage the services of a public accountant to conduct the audit. …
https://www.osc.ny.gov/local-government/audits/village/2017/08/11/village-painted-post-board-oversight-2017m-92Village of Forestville – Water Fund (2012M-207)
… starting in June 2007, it did not establish a reserve to set aside any of these resources to fund project costs or the … revenue to cover appropriations, and establish reserves to set aside an appropriate portion of revenue from rate …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207Extra-Classroom Activity (2015-MR-5)
… to the following school districts: Deposit , Dryden , Greene , Ithaca , Laurens and Livingston Manor . Purpose of Audit The purpose of our … properly accounted for extra-classroom cash receipts and disbursements for the period July 1, 2013 through May 8, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5DiNapoli: Canal Corp. Must Address Gaps
The New York State Canal Corporation has not performed inspections as required on a significant number of critical structures along the systems 524 miles of waterways according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsCollection of Fines Related to Tenant Complaints (Follow-Up)
… our initial audit report, Collection of Fines Related to Tenant Complaints (Report 2018-S-58 ). About the Program … all rent registration records, ORA responds to owner and tenant applications, inquiries, and complaints regarding the … Harassment is a course of conduct intended to force a tenant out of their apartment. This includes interfering with …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followTown of Essex – Internal Controls Over Selected Financial Operations (2015M-60)
… Background The Town of Essex is located in Essex County and has a population of approximately 670. The Town, which is … an elected five-member Town Board, has one water district and one sewer district. Budgeted appropriations for 2014 … failed to establish comprehensive written policies and procedures for processing payroll and maintaining leave …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60Oneida City School District – Controlling Access to the Student Information System (2016M-53)
… information (PPSI) in its Student Information System (SIS) for the period July 1, 2014 through October 30, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $41 million. … documentation to show justification and authorization for the 48 grade changes made by guidance counselors and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemPayroll Users Group Organizational Charter
… Article I. NAME The name of this organization will be the New York State Payroll Users Group. Article II. Mission The New York State Payroll Users Group is a partnership between … whose purpose is to act as consultant and advisor to the New York State Office of the State Comptroller's Bureau of …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsMaternal Health (Follow-Up)
… as of March 2026, of the one recommendation included in our initial audit report, Maternal Health ( 2022-S-25 ). … outcomes of pregnancy, labor, or delivery that result in short- or long-term consequences to a person’s health, … There are also persistent racial and ethnic disparities in these deaths, with Black women dying nationally at a rate …
https://www.osc.ny.gov/state-agencies/audits/2026/04/16/maternal-health-followDiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… and three co-conspirators systematically double-billed insurers, charged for services never rendered, created shell companies and falsified records to hide their crimes. Spina … betrayed his professional obligations and bilked insurance companies and Medicare out of millions of dollars. Thanks to …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudOversight of Building Construction Site Safety (Follow-Up)
… initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the Program The New … and DOB Violations when a property or construction site does not comply with codes, rules, and regulations. The … with applicable codes, laws, and rules for construction site safety. The audit, which covered the period January 2018 …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followOversight of Campus Foundations
… 12, 2017. Background The State University of New York’s (SUNY) State-operated campuses are authorized to contract with … to the campus to support approved programs and activities. SUNY’s Board of Trustees grants oversight responsibility of … the University Auditor (OUA). Both OUA and UCO are part of SUNY’s System Administration (SSA). OUA is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsDiNapoli Announces Latest Fiscal Stress Scores
… Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System has designated 40 municipalities across the state as … across the state are real,” said DiNapoli. “Our monitoring system has shown that for those localities experiencing … should be carefully examining their scores and using this system to determine how they can budget prudently and develop …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Audits
… is responsible for providing transitional housing and services for eligible homeless families and individuals … financial documents and completing forms, submitting final loan applications to lenders, following up to ensure … New York City Public Schools: Privacy and Security of Student Data (2023-N-6) New York City Public Schools (NYCPS) …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-releases-auditsDiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… is on the road to recovery. New York City’s iconic Rockaway Peninsula is an 11-mile-long barrier in Southwestern Queens. The communities along the peninsula are Far Rockaway, Bayswater, Edgemere, Arverne, Hammels, Seaside, …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setbackDiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee
… as Chairman of the Real Estate Advisory Committee (REAC) for the New York State Common Retirement Fund. DiNapoli also … pleasure to help guide real estate investments for the state’s pension fund,” Peirez said. “My gratitude goes to Comptroller DiNapoli for appointing me to the chairmanship, to the pension fund’s …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committee