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Oversight of Procurements and Loan Programs (2015-S-3)
The objective of the audit was to determine whether DANC officials provide adequate oversight of procurements and loan programs in accordance with the Public Au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s3.pdfMonitoring and Administration of Public Protection Grant Programs
… is adequately administering and monitoring selected public protection grant programs to ensure expenses are … shootings and firearm-related homicides. Established in 2014, GIVE is a crime-fighting program designed to assist law enforcement agencies in the 17 counties that account for about 85 percent of …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsOpinion 98-21
Whether Article 5G of the General Municipal Law states a town and local fire district may jointly contract with a private ambulance company for ALS service
https://www.osc.ny.gov/legal-opinions/opinion-98-21State Agencies Bulletin No. 343
… Affected Employees Employees in the following titles who were previously in Bargaining Unit 01, New York State Correctional Officers … dated 10/23/2002. Background On August 19, 2002, the Public Employees Relations Board (PERB) certified Council 82 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/343-new-bargaining-unit-31-council-82-agency-law-enforcement-services-unitDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… of federal recovery aid and COVID-19 relief programs in the state, including funds for excluded workers, childcare … recovery. “My office is committed to full transparency in government spending,” DiNapoli said. “New York has … so will journalists and other interested members of the public. We hope the tool continues to evolve and improve with …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsEmployee Incentive and Bonus Payments (Follow-Up)
… of the implementation of the four recommendations included in our initial audit report, Erie County Medical Center … Erie County Medical Center Corporation (ECMCC) is a public benefit corporation created under Public Authorities … health network. ECMCC is the only major public hospital in western New York and provides sophisticated and …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followOpinion 88-55
… or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY- Powers and Duties (submission … board, instead of totally prohibiting such activities, may place reasonable conditions on the company's fund raising … has held that the Freedom of Information Law [F.O.I.L] (Public Officers Law, §§84, et seq .) is applicable to records …
https://www.osc.ny.gov/legal-opinions/opinion-88-55State Agencies Bulletin No. 158
… Purpose To provide information about public queries available for agency use Affected Employees … Query tool. Additional generic queries will be developed in response to agency requests. The names of generic queries … during the previous night's production batch schedule. In addition, the query will not include data entered on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/158-public-queries-ps-query-databaseSaranac Central School District – Student State Aid (2023M-91)
… aid for special education students who received services in 10-month public and summer placements. Key Findings District … aid for special education students who received services in 10-month public and summer placements. As a result, as of …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-student-state-aid-2023m-91Complaint Processing
… complaints, 1 and if CCRB is conducting investigations in compliance with New York City regulations and CCRB’s … 3,872 and 1,749 complaints within its jurisdiction in 2020 and the first half of 2021, respectively. Key … a timely manner and does not have performance measures in place to effectively monitor lengthy investigations. CCRB …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingHillside Public Library of New Hyde Park – Claims Processing (2017M-175)
Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-hillside.pdfDiNapoli: New York Ranks Last in Balance of Payments With Washington
… New York leads the nation in what it pays to the federal government compared to what it … P. DiNapoli. New York taxpayers paid $23.7 billion more in federal taxes than the state received in federal spending in federal fiscal year 2019. “In what has …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… York State Comptroller Thomas P. DiNapoli today released four audits of the state Department of Health’s (DOH) … of higher Medicaid spending,” DiNapoli said. “Over the last four years, my auditors have focused on the Medicaid … continue in earnest as the state Department of Health can do much more to save taxpayer dollars.” The New York State …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueCollection of Petroleum Business Tax and Motor Fuel Excise Tax (2018-S-28)
To determine whether the Department of Taxation and Finance (Department) has systems and practices in place that allow it to appropriately collect Petroleum Business Tax and Motor Fuel Excise Tax, as required by relevant law and regulation.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s28-response.pdfCapital Asset Management (2022-S-32) 180-Day Response
To determine whether the Office of General Services is adequately overseeing selected agencies and related entities to ensure that they have proper inventory controls in place to safeguard assets and that they are properly reporting capital assets.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s32-response.pdfCapital Asset Management (2022-S-32)
To determine whether the Office of General Services is adequately overseeing selected agencies and related entities to ensure that they have proper inventory controls in place to safeguard assets and that they are properly reporting capital assets.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2022-S-32.pdfElmont Public Library – Board Oversight and Professional Services (2014M-060)
… July 1, 2011 through April 30, 2013. Background The Elmont Public Library (Library) is located in the Town of Hempstead in Nassau County, and is governed by …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Privacy and Links Policy
… agencies to make certain information available to the public upon request). We use information you provide, such as … you have requested. We will use information you provide us in connection with an online application to process your … was requested as described above. If you request that we place you on a mailing list, we will do so, but you will …
https://www.osc.ny.gov/online-services/privacy-and-links-policyLocust Valley Water District – Budgeting (2013M-179)
… Background The Locust Valley Water District is located in the Town of Oyster Bay, in Nassau County. The District is governed by an elected … years’ budgets. Had the Board had a fund balance policy in place budget estimates could have been more realistic, …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179DiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… government workforce reached more than 300,000 employees in June of 2024, the first year-over-year increase since the … Still, some city agencies remain understaffed, resulting in critical services being impacted, according to a new … Tool , which launched in November 2023 to help the public and lawmakers better evaluate agency performance. The …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparency