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Town of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… 1 and determine if the Board complied with adopted resolutions regarding legal services for the period January 1, 2012 through November 27, 2013. … financial needs. The Board did not comply with one of its resolutions when it failed to bill other municipalities for …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15Opinion 92-52
… Water Authority of Great Neck North may not enter into a cooperative agreement for the joint investment of its funds … Water Authority of Great Neck North may participate in a cooperative plan for the joint investment of its funds with …
https://www.osc.ny.gov/legal-opinions/opinion-92-52Opinion 91-60
… Legislature has exercised this delegation of authority, in part, in sections 33 and 34 of article 3 the General …
https://www.osc.ny.gov/legal-opinions/opinion-91-60Compliance With the Enough is Enough Act (2017-S-38)
To determine if the State Education Department and Division of State Police are complying with the requirements under the Enough is Enough Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s38.pdfDiNapoli: City of Troy's Finances in Precarious Position
… insufficient funding for capital costs, according to an audit released today by State Comptroller Thomas P. DiNapoli. … realistic and contained increasing amounts of interfund transfers to the general fund. Total fund balance in the … contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionDiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… also admitted taking tax penalty payments and other cash for six years. Sentencing is scheduled for March 2. Riley is expected to be sentenced to jail time, probation and payment of restitution in full. “For six years, Ms. Riley treated the public’s money as her …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftAll-Agency Contract Evaluation System
… determine whether Metropolitan Transportation Authority (MTA) Capital Construction is monitoring and evaluating its … satisfactory. In addition, we sought to determine whether MTA officials are reviewing and using the ACE ratings prior … until March 13, 2020. About the Program In 1997, the MTA implemented the ACE system, a performance evaluation …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up) (2023-F-39)
To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Report 2021-S-37).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f39.pdfDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9)
To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9.pdfWindows Domain Administration and Management (Follow-Up)
… applications for 53 agencies, encompassing over 16 million public accounts, 130,000 employee accounts, 63,000 VoIP … Due to the confidential nature of our audit findings, our public report contained one recommendation: to implement the …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followComptroller’s Fiscal Update: Review of the SFY 2011-12 Executive Budget Amendments and Redesign Teams’ Recommendations, March 2011
The budget process for State Fiscal Year (SFY) 2011-12 is well underway, with several milestones reached.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-amendments-2011-12.pdfLinkNYC Program Revenues and Monitoring
… Administration is responsible for granting franchises for public communications structures (PCSs), enforcing … providers (Consortium) to replace an aging network of public pay telephones (PPTs or payphones) with … free cell phone charging; and digital advertising and public service announcements. The LinkNYC franchise is …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringState Agencies Bulletin No. 1038
… procedures associated with these codes. Affected Employees All employees Effective Date(s) Effective immediately … Institution checks dated 12/30/2010), OSC will verify that all unsatisfied overpayment records have been converted. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recoveringThe Role of Immigrants in the New York City Economy - November 2013
Throughout our nation’s history, NYC has been a magnet for immigrants from other countries seeking religious and political freedoms and economic opportunities.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2014.pdfOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… York State, 13,002 live in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels … to local Social Services Districts (SSDs) and to the NYC Department of Homeless Services, but remains responsible for monitoring their activities. Similarly, the Department of Health (DOH) …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… forward, while renewing his commitment to hold the line on spending. "The state is in a stronger fiscal position than … for reducing the structural budget imbalance and passing on-time budgets. While revenues have been strong this fiscal year, there are cautionary signs …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… Kristina Johnson will do jail time and pay $50,000 in restitution after admitting Friday to repeatedly pilfering … Brooks Baker and New York State Police for their diligence in working with my office to bring this individual to justice.” Johnson, 37, pleaded guilty in Steuben County Court to grand larceny in the second degree …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftDiNapoli: Localities Spending More to Address Climate Change Hazards
… local governments across New York reported $1.34 billion in actual and anticipated spending on capital projects over a 10-year period, with about 55% of the total in response to climate-related …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsThese Our Treasures, Inc. - Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by These Our Treasures, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s60.pdfThe Securities Industry in New York City - October 2017
New York City’s economy has become more diversified and less dependent on the securities industry since the 2008 financial crisis.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2018.pdf