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Schoharie County – Stream Restoration Project and Contract Process (2015M-87)
… audit was to examine County officials’ oversight of the Stream Restoration Project and the overall contract process … value for professional services. … Schoharie County Stream Restoration Project and Contract Process 2015M87 …
https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87Snyder Fire District – Internal Controls Over Financial Operations (2013M-365)
… of the State, distinct and separate from the Town of Amherst, located in Erie County. The Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365DiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… Exchange Commission (SEC) would require public companies to report their greenhouse gas emissions; how their businesses are impacted by climate change and the … severe lack of information from our portfolio companies on how they expect to perform in the changing world," DiNapoli …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureOpinion 94-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … CONSTITUTIONAL LAW -- Gifts and Loans (transfer of village real property for nominal consideration to …
https://www.osc.ny.gov/legal-opinions/opinion-94-18New York's Prison Population Continues Decline, But Share of Older Adults Keeps Rising
… state’s prison population declined by half from March 2008 to March 2021, but the population of individuals aged 50 and above grew slightly, according to a follow-up report by New York State Comptroller Thomas P. DiNapoli. …
https://www.osc.ny.gov/press/releases/2022/01/new-yorks-prison-population-continues-decline-share-older-adults-keeps-risingFinger Lakes Horizon Economic Development Corporation – Revolving Loan Fund Program (2022M-36)
… were achieved. Officials requested follow-up information from loan recipients to verify job creation/retention goals … should be reviewed or approved, confirming loan funds were used for approved purposes and goals, or how …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/07/08/finger-lakes-horizon-economic-development-corporationNew York’s Economy and Finances in the COVID-19 Era
… Well over half of New York’s small businesses said they do not expect business to return to its normal level of … take more than six months 12% of New York small businesses do not expect a return to normal levels at all – a finding …
https://www.osc.ny.gov/reports/covid-19-july-9-2020State Agencies Bulletin No. 2240
… Compensation benefit and any supplemental payments for on-the-job injuries. Affected Employees: SUNY, CUNY, School for the Deaf, School for the Blind, and Education Department employees who have an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workersReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… Conservation (Department) has adequate procedures in place to accurately capture the Title V Operating Permit … Program’s (Program) revenues, expenditures, and changes in fund balance. We also sought to determine whether … our audit pursuant to the legislative mandate included in Section 72-0303(6) of this Law. Our audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceDiNapoli: 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 due to strong sales statewide, especially in New York City, according to a report released today by …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-127-221-billion-2022Fare Evasion
… Island Railway. MTA Bus provides service throughout the Bronx, Queens, and Brooklyn and express bus routes from those … In 2019, the MTA and the New York City Police Department (NYPD) combined their resources to introduce a task force to … Protection Task Force (Task Force) is made up of the NYPD, Transit (including EAGLE Teams), MTA Bridges and …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionCustodial Service Contract Procurement and Oversight (2020-N-8) 180-Day Response
To determine whether the selected New York City Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years at the lowest available price, while maintaining the quality of service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n8-response.pdfCustodial Service Contract Procurement and Oversight (2020-N-8)
To determine whether the selected New York City Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years at the lowest available price, while maintaining the quality of service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n8.pdfResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up) (2019-F-37)
To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f37_1.pdfDiNapoli Releases Economic Report on Greater Flushing Area
… grew 81.8% to 9,250, faster than Queens (44%) or NYC (29.6%). In 2019, 87.4% were microbusinesses with fewer … in early 2021. Flushing area businesses received 22.4% of Restaurant Revitalization Fund (RRF) grants and 29.5% of RRF … findings: People from China are the largest immigrant group, followed by Korea, Hong Kong, Taiwan and India. Asian …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-areaDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… Thomas P. DiNapoli. The audit found that SED did not do enough to make certain that the requirements under the … and the Legislature, even though it has been required to do so annually since 2000, auditors discovered. Without those …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: Finger Lakes Regional Economy Bolstered By Key Industries
… of New York’s Finger Lakes region has been bolstered by recent growth in the technology, health care, agriculture … tourism industries, according to a report released today by New York State Comptroller DiNapoli. "As the economy of … Kolb (R,C,I-Canandaigua). "I’m proud of the strides we’ve made growing traditional industries like agriculture and …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-finger-lakes-regional-economy-bolstered-key-industriesOversight of Homeless Shelters (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters … to county Departments of Social Services (Local Districts) in the operation of these programs. Through its Bureau of … and ensuring they meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, it has …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followOnondaga County Industrial Development Agency - Project Approval and Monitoring (2019M-160)
… with those specified on the applications and used in the cost-benefit analysis. Continue to compare the actual … IDA officials disagreed with how we presented the findings in the report. Appendix C includes our comments on the issues raised in the IDA’s response letter. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/11/01/onondaga-county-industrial-development-agency-projectDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… recommendations for improving the program. “The state is facing budget gaps of billions of dollars because of the … of the program will continue in earnest as DOH can do much more to save taxpayer dollars.” The New York State … possible. Audits Department of Health audits Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpayments