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Oversight of the Clean Water State Revolving Fund
… with the Department of Environmental Conservation (DEC), has provided more than $30 billion in low-cost … Under a memorandum of understanding (MOU) with DEC, the Corporation, along with DEC, is responsible for administering the CWSRF. The MOU …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … $7,559 in fuel costs if they had been able to use the New York State Office of General Services contract pricing … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Contract and Payment Actions in November
… Nanotechnology in Plattsburgh. $8.2 million to Edison Welding Institute for furniture, fixtures, machinery and …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberSelected Aspects of the Migrant Education Program
… to establish the Migrant Education Tutorial Services (METS) program teams, which deliver supplemental academic and … documents necessary to establish Program goals, monitor METS operations, and measure performance. These delays, in … effectively oversee the Program. A significant portion of METS staff face challenges obtaining student performance data …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programDual Employment
… employees who are dually employed at multiple correctional facilities or other State agencies are working their required … and habilitation of approximately 56,000 offenders at 60 facilities across the State. As of September 1, 2012, DOCCS … had 29,796 employees. To ensure adequate staffing at its facilities, DOCCS sometimes allows employees to work …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… their health care benefits through the VA. As part of the State's Medicaid eligibility process, veterans must be identified and referred to the State Division of Veterans' Affairs (State DVA) or local veterans' service agencies (local VSA) so …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… allowable, supported, and program related. To qualify for reimbursement, Samaritan’s invoices/expenses must comply with … and DHS staff members to ensure that they are aware of the reimbursement requirements. …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopContract Advisory No. 19
… for SFS Shutdown, the Agency Must: Enter transaction(s) in SFS 9.2 Pre-encumber transaction(s) according to OSC guidelines documented in Chapter XI, … documents via e-mail, fax, etc. For Transactions That Arrived At OSC After Contract Submittal Cutoff Date of …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewState Comptroller DiNapoli Releases State Audits
… identified in the initial report. New York Wine and Grape Foundation: Use of State Appropriations (2015-S-102) The foundation has appropriately used its state money to fund allowable activities. The foundation has also exceeded its contractual commitment to …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases School District Audits
… data loss or prevent a serious interruption of services. Scarsdale Union Free School District – Overtime (Westchester …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… payroll audit or payout test (e.g., requiring employees to pick up their payroll statements in person). Rocky Point Union …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsLocal Government Publications
… View reports and publications issued by Division of Local Government and School Accountability …
https://www.osc.ny.gov/local-government/publicationsReports
… View all reports issued by the Office of the New York State Comptroller …
https://www.osc.ny.gov/reportsPandemic Planning and Care for Vulnerable Populations (Follow-Up)
… OPWDD is responsible for certifying and regulating all residential facilities and providing guidance and best … of OPWDD’s mission is providing a safe environment for all staff, people receiving services, and families served in … OPWDD did not provide consistent oversight and guidance to all homes to ensure they were adequately prepared to manage …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followCity of Troy – Budget Review (B20-5-11)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Citys proposed budget for the 2021 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11CUNY Bulletin No. CU-403
… codes and to provide instructions for payment of the CUNY PSC Advanced Degree Differentials. Affected Employees Certain PSC employees who meet the eligibility requirements as … and Payment Information In order to receive the CUNY PSC Advanced Degree Differential an employee must meet the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-403-cuny-psc-advanced-degree-differentialsSocial Security – Federal Funding and New York
… 2024, 3.8 million individuals in New York received Social Security benefits totaling more than $7.2 billion for the … Kings (365,705) and Suffolk (319,010). Figure 1 – Social Security Benefits Paid and Number of Beneficiaries: New York, … Annual benefits are estimated. Figure 2 – Total Social Security Benefits Paid: New York, CY 2014 – CY 2024 Figure 2 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-securityState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,872 contracts for state … www.openbooknewyork.com . Major Contracts Approved Office of Alcoholism and Substance Abuse Services $806.4 million for … million with The Conservation Fund for purchase of lands in the towns of Stephentown, Petersburgh and Berlin in …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayComptroller DiNapoli Releases State Audits
… terms of procurement reporting and determining reasonable cost. New York State Energy Research and Development … Educational Resources, Compliance with the Reimbursable Cost Manual (2014-S-49) For the fiscal year ended June 30, … of the Finger Lakes, Compliance with the Reimbursable Cost Manual (2014-S-61 ) Auditors identified $72,401 in costs …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… 2011. However, carrier incidents of $1,000 or less are not all reported as required. Similarly, car service providers …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-audits