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Maintenance and Inspection of Event Recorder Units
… Objective To determine whether the Metropolitan Transportation … and whether Transit has a corrective action plan (Plan) to fix ERU deficiencies that are identified. The audit covered … train locomotives (Model R156), which included ERUs, or “black boxes.” ERUs are a valuable safety feature that allow …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsDiNapoli: New York State Pension Fund Expands List of Corporations That Disclose Political Spending
In 2016 the New York State Common Retirement Fund Fund reached agreements with six major corporations to voluntarily disclose their political spending New York State Comptroller Thomas P DiNapoli announced today
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-new-york-state-pension-fund-expands-list-corporations-disclose-political-spendingMonitoring the Green Innovation Grant Program
… Green stormwater infrastructure includes a wide array of practices, at multiple scales, that manage wet weather and … green infrastructure is the preservation and restoration of natural landscape features, such as forests, floodplains, … with requirements for project maintenance, signage, and, when applicable, performance monitoring consistent with their …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Johnstown , the City of Mount Vernon , the … resolve 955 violations issued during the audit period or about 83 percent of the total violations issued. As a result, … the board on bank balances at the monthly meetings, he does not provide written monthly or annual financial reports. …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Facilities Planning Bureau Project Review
… are commencing project construction prior to obtaining final project approval. The audit covered the period July 1, 2013 to October 18, 2018. Background The Department is … to begin its architectural and engineering reviews as 2-4 weeks and 38-40 weeks, respectively. While the Bureau has …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewDiNapoli: Health Care Jobs Grow Across New York
… New York state's health care jobs exceeded 1.2 million in 2017, according to a report … today by State Comptroller Thomas P. DiNapoli. Health care employment rose by more than 18 percent over the past …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkMedgar Evers College – Controls Over Bank Accounts
… urban university in the United States, consisting of 24 institutions. CUNY provides education for more than … New York. CUNY reported 567 bank accounts, including 24 at MEC that were active or closed during the period … Findings CUNY Central officials provided us with a list of 24 bank accounts that they were aware of at MEC. Fourteen …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsSelected Aspects of the Pay for Success Program
… the Department of Corrections and Community Supervision (DOCCS) and the New York State Department of Labor (DOL), in … the treatment and control groups. We also determined that DOCCS is properly tracking individual days of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programState Comptroller DiNapoli Releases School Audits
… was available. However, the board has taken steps to increase the fund balance levels by not budgeting uncertain …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Profile of State's Economic Development Agency
… (ESDC) that found there is minimal financial information for many of its 168 subsidiaries and limited public reporting … these programs are achieving desired results.” This report is part of the Comptroller’s efforts to promote … on government spending, including how funds are used for state and local economic development programs. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyDiNapoli: Local Sales Tax Growth Slows
… since the end of the 2008-09 recession, according to a report issued today by State Comptroller Thomas P. … New York’s 15-year annual average growth in sales taxes is 4.2 percent. “Municipalities across this state know all … local governments, including cities, towns, villages and school districts. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slowsState Comptroller DiNapoli Releases Municipal Audits
… that received and/or disbursed funds. Town of Hancock – Transfer Station Operations (Delaware County) Town officials are not ensuring that transfer station revenues are sufficient to cover the costs … treasurer disbursed company funds. Disbursements in the form of check, debit card and cash withdrawals were made …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … industries by helping to close skills gaps without the need for extensive post-secondary education. For example, …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followPublic Health – 2023 Financial Condition Report
… State Medicaid spending by an estimated $3.7 billion and local Medicaid spending by $789 million in SFY 2022-23. … expects enrollment to decline to 6.9 million by March 2024 and to 6.6 million by March 2025. Children and adults represented 74.7 percent of all average monthly …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthFinancial Condition and Outlook
… a matter of months. Absent other actions or plans to increase revenue or limit expenses, the Hospital will not …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookIX.12.O Refunds – IX. Federal Grants
… date the state agency receives the refund to the date the funds are returned to the U.S. Treasury or offset against … the State Treasury for credit to the appropriate federal funds appropriation, but in no event shall this transfer … State agencies that do not remit refunds to the federal funds appropriation on a timely basis will have to separately …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsSelected Management and Operations Practices
… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesIX.6.B OSC Draw Procedures – IX. Federal Grants
… For most grants, drawdowns on grants cash-managed by OSC BSAO … Award and Customer Contract Modules within SFS to ensure reimbursement funds are drawn against the correct pool of … related deposit ID once the transaction has been drawn for reimbursement. For those projects for which an agency tells …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… rose by more than 21 percent over the decade due to the increase in capital spending. FIGURE 1 - DEC All Funds and …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growNYC Surplus Projected to Reach $550 Million in FY 2020
… New York City now projects a surplus of $550 million in … city’s economy was on pace, as of October, to add 87,900 jobs in 2019, similar to last year. The city added a total …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020