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Oversight of Building Construction Site Safety
… must correct the condition immediately. However, DOB did not issue a violation for failure to timely certify …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyXII.6.E Making an Emergency Payment – XII. Expenditures
… Contract. Refer to the Office of General Services (OGS) Procurement Guidelines for specific procurement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentDiNapoli: Chipotle Needs to Address Concerns Over Racial Equity and Inclusion
… support for racial equality, but reality tells a different story,” said DiNapoli, Trustee of the Fund. “More than 60% of …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-chipotle-needs-address-concerns-over-racial-equity-and-inclusionState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were missing and not deposited in an …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… on subjects such as health, business, public safety, parks and recreation, labor, and transportation. Executive Order 95 … established an online Open Data Website ( Open Data ) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. Publishable State data should include …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followDiNapoli: Pandemic Disrupts Special Education; Many Students Missing Mandated Services
… reopening plans should be determining how to compensate for the learning losses students suffered and to ensure they … During the COVID-19 crisis, programs and services for students with disabilities were disrupted by abrupt … in-person instruction (6%) than the statewide average for all students (7%). While all students faced the …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-pandemic-disrupts-special-education-many-students-missing-mandated-servicesCompliance With Jonathan’s Law (Follow-Up)
… non-verbal autistic and developmentally disabled boy, died while in the care of a State facility operated by …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followFormer Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… degree and four counts of offering a false instrument for filing in the first degree, related to his diversion of … subcontractors whom he never paid. While the victims went unpaid, bank records showed that Decker withdrew funds … said State Comptroller Thomas P. DiNapoli. “Thanks to my partnership with District Attorney Carusone, the …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… York state and the Metropolitan Transportation Authority all need additional federal aid to mitigate the impact of the … one-fifth of the jobs in the city and erased nearly all of the gains over the past ten years. In June, the city … York state and the Metropolitan Transportation Authority all need additional federal aid to mitigate the impact of the …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesDiNapoli: Better Oversight Needed at Homeless Shelters
… Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) continues to provide … is failing to ensure a healthy living environment for those that need it most.” According to the U.S. … discrepancies between the list of facilities used for housing referrals by OTDA and local districts. OTDA was …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Comptroller DiNapoli Releases Municipal Audits
… expenditures. As a result, the town’s four major operating funds (town-wide general, part-town general, town-wide …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0NYC Surplus Projected to Reach $550 Million in FY 2020
… year 2020, reflecting stronger-than-expected personal and business income tax collections during the first four months … remains elevated over the longer term as changes in the business cycle are inevitable. Future state actions represent …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its Consolidated Fiscal Reports (CFRs) were reasonable, … costs for its SED preschool cost-based programs. Key Findings For the three fiscal years ended June 30, 2017, … costs; and $34,111 in unsupported personal service costs. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Related Services, 1:1 Aides, and a Department of Health Early Intervention program. However, payments for …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costVI.2.A Appropriation & Segregation Overview – VI. Budgets
… It is used as one control device to limit the amount of funds that may be disbursed against an appropriation. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Omni’s CFR for the fiscal year ended June 30, 2015 and certain expenses … are between the ages of 3 and 5 years. During the 2014-15 school year, Omni served approximately 518 students. Omni … preschool cost-based program; $141,596 in non-reimbursable accounting costs, including $122,311 in expenses that were …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… The Enacted State Budget for State Fiscal Year (SFY) 2021-22 is boosted by a … billion in fiscal relief to the state and additional funds for other programs to directly benefit New Yorkers. The … after 2027. The new resources provide substantial funding for education and relief programs for struggling New Yorkers …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetHazard Mitigation and Coordination (Follow-Up)
… included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8 ). About the Program … Sandy inflicted an estimated $19 billion in damages and lost economic activity across the City, resulted in the deaths of 44 residents, and left hundreds of thousands without power and with limited …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… of which can pose a threat to the environment and human health and safety when improperly managed at the end of their …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-follow