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Selected Personal Service Contracts
… To determine whether two selected Empire State Development Corporation (ESDC) personal service contracts were necessary, appropriately procured, and monitored to ensure service delivery as required by ESDC … State Development Corporation/New York State Council on the Arts: Unnecessary and Potentially Illegal Consultant …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsImplementation of the Dignity for All Students Act (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations … (DASA) seeks to provide students in New York with a safe and supportive environment free from discrimination, harassment, and bullying on school property, on school buses, and at school functions. …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followEden Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-28)
… complete report - pdf] Audit Objective Determine whether the Eden Central School District (District) used District … Recommendation Provide mental health training to all staff and ensure it is completed by September 15, as required. Such … take corrective action. Appendix B includes our comment on the District’s response. … Determine whether the Eden …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/eden-central-school-district-mental-health-training-component-new-yorkSUNY Bulletin No. SU-269
… To inform State University of New York (SUNY) agencies of the implementation of the New York State Paid Family Leave. … Family Leave is collectively bargained. Complete details on Paid Family Leave for these employee groups are available … Services has announced that the 2019 premium rate and the maximum weekly employee contribution for coverage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-269-new-york-state-paid-family-leave-program-united-universityState Agencies Bulletin No. 1677
… Background To maintain the efficiency of AC-230 processing and ensure accuracy of W-2 reporting for 2018, agencies must … by any State agency. The employee is due any regular and/or lump sum payments that are equal to or exceed the … as described in Payroll Bulletin No. 908 (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1677-schedule-submitting-2018-year-end-returned-checksState Agencies Bulletin No. 1601
… Background To maintain the efficiency of AC-230 processing and ensure accuracy of W-2 reporting for 2017, agencies must … by any State agency. The employee is due any regular and/or lump sum payments that are equal to or exceed the … as described in Payroll Bulletin No. 908 (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1601-schedule-submitting-2017-year-end-returned-checksMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit was to determine … in connection with the administration of Article VI and Article VII of the Vehicle and Traffic Law. We performed … of administering these Acts, and assessing these costs on insurance carriers that issue policies or contracts of …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Bradford Volunteer Fire Company, Inc. , Town of … Painted Post Fire Department , Sachem Public Library and Ulster County . “In today’s fiscal climate, budget … data file. Finally, while NYSDOL performs a data match on a biweekly basis for county jail inmates outside of New …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … stoves, and copper coil that city residents leave on their curbs for home pick-up. The Sanitation Division then … allowed him to use a city truck to make the trips during business hours. According to the felony complaint originally …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Leake and Watts Services, Inc. (Leake and Watts) on its Consolidated Fiscal Report (CFR) were properly …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… for the past four years overstated the amount of business it did with minority- and women-owned business contractors … participation goals or industry-specific goals, according to a report released today by State Comptroller Thomas P. … authority’s automated MWBE participation reporting system is correct; and Develop processes to correct data-entry …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… (Department) adequately ensures automotive service, sales, and salvage facilities are registered, and follows up on consumer complaints and takes enforcement action as … indications that 60 may have been operating as a public business but were unregistered. Our review of public …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilities2020 Financial Condition Report – 2020 Financial Condition Report
… in February, as the COVID-19 pandemic forced severe limits on business activity and significantly impacted the State’s economy. The …
https://www.osc.ny.gov/reports/finance/2020-fcrNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York Therapy Placement Services, Inc. (NYTPS) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualNYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… rose dramatically in 2017 for the second consecutive year and the average bonus paid to industry employees in New … employment in the securities industry in the city is still 6 percent smaller than before the financial crisis in 2007, … state tax collections in state fiscal year 2016-2017 and 6 percent ($3.2 billion) of city tax collections in city …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017New York City Health and Hospitals Corporation
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-health-and-hospitals-corporation.zipComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former West Ghent Volunteer Fire Company Treasurer Who Embezzled Funds to Bankroll Personal Business
… Fire Company treasurer, for embezzling fire company money to bankroll her personal business. Cesternino was … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at … Fire Company treasurer for embezzling fire company money to bankroll her personal business …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-west-ghent-volunteer-fire-companyNew York State Comptroller Thomas P. DiNapoli Statement on Federal Tax Reform
… of legislation over the finish line is not a legislative victory for taxpayers." … Both houses of Congress are …
https://www.osc.ny.gov/press/releases/2017/12/new-york-state-comptroller-thomas-p-dinapoli-statement-federal-tax-reformXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Business Units must use the Invoice Lines section of the … payment. The following sections provide more information on Invoice Description and Distribution Lines. Invoice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsDiNapoli Announces Latest Fiscal Stress Scores
… This year's list, which includes ten counties, six cities and nine towns, marks the third-straight decline in the … in some areas, there are municipalities that should focus on near-term financial risks and implement more prudent … To sort fiscal scores by year and entity name, visit: …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scores