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Eugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
Determine whether School officials used a competitive process to procure goods and services and ensured compliance with the Dignity for All Students Act (DASA)
https://www.osc.ny.gov/files/local-government/audits/pdf/eugenio-maria-de-hostos-charter-271.pdfFinancial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27)
To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f27.pdfHagedorn Little Village School – Compliance With the Reimbursable Cost Manual (2017-S-4) 90-Day Response
To determine whether costs reported by Hagedorn Little Village School on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s4-response.pdfHagedorn Little Village School – Compliance With the Reimbursable Cost Manual (2017-S-4)
To determine whether costs reported by Hagedorn Little Village School on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s4.pdfThe Norman Howard School - Compliance With the Reimbursable Cost Manual (2012-S-18), 90-Day Response
To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly calculated, adequately documented an
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s18-response.pdfThe Norman Howard School - Compliance With the Reimbursable Cost Manual (2012-S-18)
To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly calculated, adequately documented an
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s18.pdfPenn Entertainment and MGM Resorts Letters
I write as Trustee of the New York State Common Retirement Fund (Fund), one of the largest public pension funds in the United States, which holds and invests the assets of the New York State and Local Retirement System on behalf of its 1.2 million members, retirees, and beneficiaries.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/penn-entertainment-mgm-resorts-letters.pdfState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersOpinion 97 - 12
… NYS2d 358; Matter of Tuxedo Conservation and Taxpayers Ass'n v Town Board of the Town of Tuxedo , 69 AD2d 320, 418 NYS2d 638; Conrad v Hinman , 122 Misc 2d 531, 471 NYS2d 521). Thus, …
https://www.osc.ny.gov/legal-opinions/opinion-97-12Use of Electronic Benefit Cards at Prohibited Locations
… The Office monitors EBT activity through its Specialized Fraud Abuse Reporting System (SFARS) database, and is …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsDiNapoli Announces State Contract & Payment Actions for July 2014
… for all state agencies and certain contracts for state public authorities and audits all state payments. This … $894,000 contract with Swank Motion Pictures Inc. for a public performance license to show motion pictures at …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014Controls Over CUNY Fully Integrated Resources and Services Tool
… Purpose To determine whether the City University of New York (CUNY) adequately controls access to the CUNY Fully … CUNY’s legacy systems with an integrated and flexible state-of-the-art solution. During its early phases, CUNYfirst …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolOpinion 89-56
… who report health care services billed but not provided) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (payments to … Constitution, a statute, decisional law or restrictive public policy ( Board of Education v Yonkers Federation of …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Opinion 89-16
… how foreign fire insurance tax moneys are to be used for the benefit of the department or company. However, the … custody of these moneys should not permit expenditures for illegal or improper purposes. Should the members decide to use these moneys to pay for the publication of a fire department or company …
https://www.osc.ny.gov/legal-opinions/opinion-89-16NYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… according to annual estimates released today by New York State Comptroller Thomas P. DiNapoli. “Wall Street’s … options or other forms of deferred compensation for which taxes have not been withheld. DiNapoli also reported: The … 1991-2020 Annual Profits and Employment, 2001-2020 Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityDiNapoli: MTA Needs to Refocus Attention on Overdue Upgrades and Preparations for Extreme Weather
… needs assessment shows many capital needs are overdue for attention, according to Comptroller Thomas P. DiNapoli’s … 2015 through 2024, but it only spent $700,000 on subway car projects since 2015. It did order 460 subway cars during … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-mta-needs-refocus-attention-overdue-upgrades-and-preparations-extreme-weatherDiNapoli Examines Faltering LinkNYC Program
State Comptroller DiNapoli detailed how New York Citys DoITT failure to hold accountable the developers of the citys ambitious program to expand access to highspeed internet known as LinkNYC prevented the program from achieving its goals of bridging the digital divide
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programOpinion 89-29
… Law nor section 1-102 of the Village Law require special public hearings or referenda for the acquisition or exchange … transactions to obtain the most beneficial terms in the public interest (1986 Opn St Comp No. 86-78, p 124 and …
https://www.osc.ny.gov/legal-opinions/opinion-89-29DiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… 5.1% with a severe mental illness in 2021-2022, according to federal data. Between 2013 and 2022, there was a 23% … nearly 900,000 residents utilizing the services. According to a report by State Comptroller Thomas P. DiNapoli, the … were required to reopen the beds by Feb. 10, 2023, or submit a plan to reopen them by April 1, 2023. As of April …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedWhat is a Defined Benefit Plan?
… As a NYSLRS member, you are part of a defined benefit plan , also … Plans Work Defined benefit pension plans, including your NYSLRS plan, are calculated based on a preset formula and … defined contribution plans, employers may contribute a set amount or “match” all or part of an employee’s …
https://www.osc.ny.gov/retirement/members/defined-benefit-plan