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Travel and Conference Expense Management – Travel and Conference Expense Management

… should consider when developing or updating your travel and conference policy …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense

Comptroller DiNapoli Releases State Audits

… for the same periods. Auditors also identified several MTA employees who work and reside in New York City during …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-audits

MWBE Report 2017-2018 Fiscal Year

In the 2017-18 fiscal year, the Common Retirement Fund recorded robust growth in its investments with MWBE managers. As detailed in the tables below, total allo

https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2017-18.pdf

Compliance With Special Education Requirements – Evaluations (Follow-Up) (2022-F-26)

To determine the extent of implementation of the four recommendations included in our initial audit report, Compliance With Special Education Requirements – Evaluations (Report 2017-N-3).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f26.pdf

Park Accessibility for People With Disabilities (Follow-Up) (2024-F-13)

To assess the extent of implementation of the seven recommendations included in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f13.pdf

CUNY Bulletin No. CU-809

… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-809-city-university-new-york-cuny-2021-2024-retroactive-blue

Health Information Management Department – Selected Procurement and Human Resources Practices

… Stony Brook University Hospital (Hospital), located in Suffolk County, New York, is Long Island’s premier … (SUNY), the Hospital’s mission is to provide excellence in patient care, education, research, and community service. In fulfilling its mission, the Hospital is bound by certain federal, State, and SUNY policies and regulations …

https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practices

Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority (2019-S-52) 180-Day Response

To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-19s52-response.pdf

Circle of Friends – Compliance With the Reimbursable Cost Manual

… allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The … the provider's reported expenses must comply with the guidelines specified in the RCM. For the fiscal year ended … Remind Circle of Friends officials of the pertinent SED guidelines that relate to the deficiencies we identified. To …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manual

Student Loan Debt in New York State, September 2016

Student loan debt represents a large and growing economic burden in New York and nationally.

https://www.osc.ny.gov/files/reports/special-topics/pdf/education-loan-debt-2016.pdf

New York’s Economy and Finances in the COVID-19 Era (March 30, 2021)

… March 30, 2021 Edition While Some New York Industries Are on the Path to Recovery, Others Are Not Job losses from the … jobs from February to April 2020. New data released by the State Department of Labor show less than half of the jobs … by the economic shutdown, suffering 30 percent of the State’s total employment decline despite representing only …

https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-march-30-2021

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) 30-Day Response

To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1-response.pdf

Homeless Outreach Services in the New York City Subway System

… and monitoring controls over homeless outreach services in the New York City subway system and whether they have met their goal in reducing the number of homeless individuals in the subway … not only actual placements in a shelter – as the general public would expect it to mean – but also potential …

https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-system

Comptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme

… Counsel Lawrence Porcari for abusing his position as a public official by engaging in a scheme that defrauded the Mount Vernon Board of Water …

https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-and-attorney-general-james-announce-arrest-and-indictment-mount-vernon

State Comptroller Thomas P. DiNapoli Statement on IDA Reform Legislaton (S.5867/A.7915)

… position to evaluate Industrial Development Agencies and the projects that receive tax breaks with new reforms now … the best practices employed by some IDAs around the state and should reassure taxpayers that private businesses are … receiving public support and that communities can recoup benefits if job creation goals are not met. “My thanks to …

https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-statement-ida-reform-legislaton-s5867a7915

Selected Aspects of the Paratransit Call Center Operations

… provides paratransit service within New York City, as required under Section 223 of the Americans with … call handling error that occurs in months when the error rate exceeds .01 percent and recoup from the contractor any additional …

https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operations

Food Metrics Implementation

… tracking and reporting New York State food purchases in compliance with the State Finance Law. This audit covers … subsection 4 of the State Finance Law (Law) was amended in 2013 to promote the sustainability of local farms by … agencies with the procurement of New York food products in part by providing information to decision makers on the …

https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementation

The Tourism Industry in New York City

… Employment in the tourism industry declined by 89,000 jobs (31.4 percent) to 194,200 in 2020, from a record 283,200 jobs in 2019. Tourism accounts for 7.2 percent of total … private sector wages. Tourism indirectly supported 376,800 jobs in 2019. In 2019, leisure travelers accounted for 80 …

https://www.osc.ny.gov/reports/osdc/tourism-industry-new-york-city