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DiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… our borough’s well-being." "Comptroller DiNapoli’s report of the Bronx’s economic success illustrates the resilience of the Bronx and the hardworking residents, especially our … Clason Point, Longwood, and Hunts Point sections of The South Bronx) . "All Bronxites should be proud of our …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesOversight of Nurse Hiring and Retention (Follow-Up)
… Objective To determine the extent of implementation of the four … New York City Health and Hospitals Corporation Act of 1969 to oversee the provision and delivery of comprehensive health … that all currently employed nurses, regardless of hire date, are fingerprinted so they can be properly monitored for …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followApproved State Contracts and Payments
… In January, the Office of the State Comptroller approved 1,575 contracts for state … million, primarily due to errors, improprieties, or lack of documentation. More information on these contracts and … . Major Contracts Approved Division of the Budget $21 million with McKinsey & Company, Inc. for …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsNew York’s Economy and Finances in the COVID-19 Era
… General Fund). However, DOB has identified $2.7 billion in payroll costs for such employees as eligible for CRF funding, …
https://www.osc.ny.gov/reports/covid-19-december-2-2020Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendant For Stealing Over $148k in NYS Pension Benefits
… $148,000 she stole.” “When individuals steal from New York’s pension system, it hurts hardworking taxpayers across the … Kanas took it upon herself to collect her deceased father’s pension makes this all the more disgraceful. This sentence … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendant-stealing-over-148k-nys-pensionSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… of 1989 requires the State Comptroller to audit NYPA’s management and operations at least once every 5 years. NYPA … of dependable electricity to the people of the State. It generates, transmits, and sells electricity. NYPA’s … On April 1, 2020, New York introduced the BuildSmart 2025 program, which expands upon the original program and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli Releases Lower Manhattan Economic Snapshot
… people in Lower Manhattan, leaving the nation devastated and Lower Manhattan struggling to rebuild. Fifteen years … the local community, government, and the private and not-for-profit sectors — that made Lower Manhattan’s renaissance … 15 years,” said Jessica Lappin, President of the Alliance for Downtown New York. “In the wake of one of the country’s …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-lower-manhattan-economic-snapshotOpinion 2000-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Removal (of deputy highway superintendent appointed by town board) …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11Oversight of Kendra’s Law
… be entered in OMH’s Tracking of AOT Cases and Treatments system, or TACT. OMH Central Office and Field Office staff …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawKatonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
… a result, the District could have paid more than necessary for goods and services. District officials did not seek separate competition for 35 public work projects totaling almost $3.1 million, as … not submitted to the Director of Facilities (Director) for approval. Payments to vendors totaling $1.3 million were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andOpinion 92-36
… on the issues discussed in the opinion. COUNTIES -- Powers and Duties (imposition of surcharge to finance E911 system); … confines of a police district within that county and to collect a surcharge only on customers serviced within … that "(a)ny such surcharge shall have uniform application and shall be imposed throughout the entire municipality to …
https://www.osc.ny.gov/legal-opinions/opinion-92-36Bloomingburg Fire Company #1 – Disbursements (2013M-83)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the … #1 is a volunteer organization located in the Village of Bloomingburg in Sullivan County. The Company officers …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83Review of Credit Card Expenses at Finger Lakes DDSO
… from December 18, 2012 through June 4, 2014. The objective of our examination was to determine whether Finger Lakes DDSO … New York State procurement requirements) for the purchase of food and household items. Background Finger Lakes DDSO is … to facilitate each agency missions, protect the interests of the State and its taxpayers and promote fairness in …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoOpinion 99-16
… This opinion represents the views of the Office of the State Comptroller at the time … under which the custodial bank will be indemnified for costs, expenses, damages, liabilities or claims that do not arise out from the custodian's own negligence or …
https://www.osc.ny.gov/legal-opinions/opinion-99-16Town of Milford – Financial Condition (2013M-355)
… August 27, 2013. Background The Town of Milford is located in Otsego County and is governed by an elected Town Board … and capital needs. Key Recommendations Do not rely on one-time revenue sources such as appropriated fund balance … process to ensure adopting realistic budgets based on historical data. Ensure that moneys are repaid to the …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355Comptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… announced that David Cohen, former executive director of the Metropolitan Council on Jewish Poverty (Met Council), … from the taxpayer-funded nonprofit organization as part of a 20-year grand larceny and kickback scheme. Cohen … "This sentencing concludes a distressing and lengthy theft of funds meant to help New York's neediest citizens," said …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… with terrorists and terrorist organizations. The Office of Foreign Assets Control within the US Department of Treasury administers this Executive Order. This office maintains the list of terrorists and terrorist organizations identified in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… availability of information. This includes requirements for ensuring systems are up to date and maintained at …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followOversight of Public Water Systems (2017-S-45) 90-Day Response
To determine whether the Department of Health is providing effective oversight of the State’s public water systems to ensure water is suitable for ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s45-response.pdfLiverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
Determine whether the Board provided adequate oversight of the Library’s financial operations and whether officials accurately paid employees for leave time.
https://www.osc.ny.gov/files/local-government/audits/pdf/liverpool.pdf