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Labor Investigations in New York City (2022-S-17) 180-Day Response
To determine whether the Department of Labor (Department) is adequately conducting labor violation investigations in New York City.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s17-response.pdfCourse Offerings (2019-S-19) 180-Day Response
To determine whether the City University of New York (CUNY) is effectively matching course offerings to student demand.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s19-response.pdfControls Over Equipment (2017-N-9)
To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate controls over equipment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n9.pdfControls Over Equipment (2017-N-9) 90-Day Response
To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate controls over equipment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n9-response.pdfMedgar Evers College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials … 2013 through March 4, 2015. As of July 31, 2015, MEC had 17 active accounts with a total balance of $1.02 million. … Administration at each college to ensure that each bank account complies with University policies and procedures. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsEnforcement of Mitchell-Lama Surcharge Provisions
… whether surcharges are being appropriately assessed and collected at Mitchell-Lama housing developments … This audit focused on the income affidavits submitted for the 2012 calendar year and related processes. Background … income) to the monthly rent/carrying charge. Key Findings For four of the five sampled developments, surcharges …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… the three fiscal years ended June 30, 2013. However, in certain instances we examined matters dating back to July … Impaired Brain Injured Children, Inc. (ANIBIC), located in Queens, is a not-for-profit agency. For over 50 years, … Consolidated Fiscal Reports (CFRs), which providers use to claim reimbursements from the State. Among a wide range of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Comptroller Thomas P. DiNapoli. The audit reviewed records in ten municipalities: Herkimer and Madison counties, the … that were no longer in their possession, including a Ford Explorer, Dodge Durango, Jeep Grand Cherokee and two … Drugs missing from other agencies included cocaine, crack, heroin, methadone, oxycodone, steroids and Vicodin. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyComptroller DiNapoli Releases Municipal Audits
… to payroll checks being printed. In addition, the village does not have policies and procedures in place to safeguard … interest; has not adopted key policies and procedures; and does not properly plan for reserves or capital expenditures. …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsTrain On-Time Performance
… For calendar years 2013 and 2014, Subways’ reports show actual OTP was well below the goal of 91.9 percent. For 2013, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceComptroller DiNapoli Releases School Audits
… by preparing a projection of year-end fund balance for the food service fund while also improving the overall solvency … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0DiNapoli: Local Sales Tax Collections Grew 12.7% to $22.1 Billion in 2022
… Local government sales tax collections in New York state totaled $22.1 billion in calendar year 2022, up 12.7%, or $2.5 billion, from 2021 … prior to the pandemic that ensured more online sales were being fully taxed.” Local sales tax growth in 2022’s fourth …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-127-221-billion-2022Opinion 88-17
… without compensation. 34 Opns St Comp, 1978, p 154 is superseded to the extent it is inconsistent herewith. An inquiry has been received which … , 59 NY2d 385, 465 NYS2d 865, 452 NE2d 1193 (1983)? (2) Is a village, as part of the subdivision plat approval …
https://www.osc.ny.gov/legal-opinions/opinion-88-17State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following audits were issued: Town of Preble – Non-Payroll Disbursements (Cortland County) The … appropriated fund balance, one-time state funding and the sale of property to finance its operations. In addition, the budget …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… governments using financial indicators including year-end fund balance, cash position, short-term cash-flow borrowing …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesState Comptroller DiNapoli Releases Municipal Audits
… received to the supervisor or New York State Agriculture and Markets. In addition, the board did not conduct or cause an annual audit of the clerk’s records and reports. Town of Decatur – Disbursement Oversight and … fund balance has not been verified. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Local Government Debt Levels Off
… in 2018, according to a report released today by New York State Comptroller Thomas P. DiNapoli. Total debt has remained … if a recession hits or can limit its ability to take on critical infrastructure projects. When a local government … . Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offState Comptroller DiNapoli Releases Audits
… of Public Protection Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the … (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a … why. Auditors also found DoITT’s Franchise Administration Team, tasked with managing the contract and collecting the …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Compliance With Special Education Regulations for the Provision of Services
… for the length of time it should take for students to start receiving recommended related and program services. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… for Medicaid services: fee-for-service (FFS) and managed care. Under the FFS method, the Department pays health care providers directly, through eMedNY, the Department’s claims processing system. Under managed care, the Department pays managed care organizations (MCOs) …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipients