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Monsey Fire District – Board Oversight (2020M-62)
… oversight of the District’s operations and did not comply with General Municipal Law financial filing and audit … financial and LOSAP records. District officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62Oversight of the Practice of Funeral Directing
… Objective To determine if the Department of Health is effectively overseeing the … in accordance with relevant law and regulation and if the New York City Department of Health and Mental Hygiene … To determine if the Department of Health is effectively overseeing the …
https://www.osc.ny.gov/state-agencies/audits/2025/11/26/oversight-practice-funeral-directingReview of the American Academy of Pediatrics
… C018189 and C022937, were bona fide and made in accordance with the contracts. Background The Department’s Immunization … immunization initiatives, the DOH entered into contracts with the AAP. We examined approximately $1.5 million in … if these payments were for expenses incurred in accordance with the work plans and were free of fraud, waste and abuse. …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsOversight of Selected Aspects of Traffic Controls
… To determine whether the New York City Department of Transportation (Department) is monitoring and evaluating … is responsible for providing safe and efficient movement of pedestrians, goods, and vehicular traffic on the streets, highways, bridges, and waterways of New York City’s transportation network. The Signals & …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsOversight of Contract Expenditures of Palladia, Inc.
… largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is to … schools, and families through alcohol and drug prevention treatment. In 2014, OASAS entered into a five-year $45.6 … under which Palladia would provide drug and addiction treatment services. During fiscal year 2017-18, Palladia …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight of Direct Placement of Children (Follow-Up)
… of the child. Local Districts must also provide the court with information to make decisions regarding the safety and … were 3,738 children in New York State directly placed with caregivers via Family Court Act (FCA) Section 1017. Our … of direct placement to ensure that Local Districts comply with applicable laws and regulations and that children are …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followCost-of-Living Adjustment – Non-Contributory Plan for ERS Tier 1 Members
NonContributory Plan information for ERS Tier 1 members under Section 75c CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1501/cost-living-adjustmentCost-of-Living Adjustment – Non-Contributory Plan for ERS Tier 2 Members
NonContributory Plan information for ERS Tier 2 members under Section 75c CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1506/cost-living-adjustmentCost-of-Living Adjustment – Coordinated Plan for ERS Tier 6 Members
Coordinated Plan information for ERS Tier 6 members under Article 15 CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1530/cost-living-adjustmentCost-of-Living Adjustment – Coordinated Plan For ERS Tier 5 Members
Coordinated Plan information for ERS Tier 5 members under Article 15 CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1523/cost-living-adjustmentFrewsburg Central School District – Extra-Classroom Activity and Scholarship Funds (2021M-159)
… (District) extra-classroom activity (ECA) and scholarship funds were properly accounted for and appropriately used. Key Findings ECA and scholarship funds were not properly accounted for and appropriately used. … lack of written policies and procedures for scholarship funds allowed the former Central Treasurer (Treasurer) to use …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/frewsburg-central-school-district-extra-classroom-activity-andCity of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)
… report - pdf] Audit Objective Determine whether the City of Poughkeepsie Industrial Development Agency (CPIDA) Board … and awarded projects and monitored the performance of the businesses that received financial benefits. Key … evaluate and approve projects and monitor the performance of businesses that received financial benefits. Specifically: …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/08/city-poughkeepsie-industrial-development-agency-projectLake Champlain-Lake George Regional Planning Board - Governance Over Loan Operations (2019M-25)
… enforced. Key Recommendations Ensure that the Director and Loan Committee prepare loan status reports for the Board. … Board officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/joint-activity/2019/09/13/lake-champlain-lake-george-regional-planning-board-governance-over-loanConflicts of Interest of Municipal Officers and Employees
… naming of a depository of public funds or the naming of an official newspaper of a municipality. What is an interest in … interest may be prohibited, but only if you have certain official powers or duties with respect to that contract. To … for fire districts is available on the State Comptroller’s website at …
https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employeesDiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… payments more than expected. Estimated payments made with requests for extensions to file annual tax returns … promote transparency in government and provide taxpayers with better access to financial data. …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… a data-driven continuum of addiction services delivered with equity, dignity, compassion, and respect. In 2014, OASAS … 1, 2014 through June 30, 2019) $45.6 million contract with Palladia, Inc. (Palladia), under which Palladia would … residential treatment, outpatient treatment, and scattered-site housing. According to the contract, OASAS reimburses …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followOversight of Persons Convicted of Driving While Intoxicated
… Attorney’s Office (Office) provided proper oversight of persons convicted of Driving While Intoxicated. Significant emphasis was placed on the Office’s administration of the Ignition Interlock Device Program (Program). Our audit … County District Attorneys Office provided proper oversight of persons convicted of Driving While Intoxicated …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the New York City Department of Probation provided proper … the period August 15, 2010 to May 19, 2015. Background In New York, Driving While Intoxicated (DWI) is a serious crime. … interlock restriction” to their operator’s license. In New York City, persons convicted of DWI are monitored by …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedOversight of Contract Expenditures of Bowery Residents’ Committee
… Homeless Services is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported … of the homeless shelters. In February 2011, DHS contracted with BRC, a City-based not-for-profit organization, to … contract. DHS is responsible for monitoring its contract with BRC to ensure reported costs are allowable, supported, …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeOversight of Selected Aspects of Traffic Controls (Follow-Up)
… our initial audit report, Oversight of Selected Aspects of Traffic Controls (Report 2018-N-6 ). About the Program The … and over 315,000 street lights. This includes conducting traffic control studies at intersections, approving traffic controls (including traffic signals and multi-way …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-follow