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State Contract and Payment Actions in June
… Office of the State Comptroller approved 2,037 contracts for state agencies and public authorities valued at $2.1 … 1,500 payments valued at nearly $11.5 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneAdministration of the CityFHEPS Program for Department of Social Services Homebase Clients
… the New York City Department of Social Services (DSS) is administering the City Fighting Homelessness and Eviction … 2025, the program’s projected costs were $1.2 billion. DSS is composed of two administrative units: the New York City … and broker were both owned by the same parent company. DSS is required to verify that the rent is reasonable in …
https://www.osc.ny.gov/state-agencies/audits/2026/01/07/administration-cityfheps-program-department-social-services-homebase-clientsVillage of Washingtonville – Budget Review (B26-6-1)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2026-27 tentative budget … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/village/2026/01/22/village-washingtonville-budget-review-b26-6-1Audits of Local Governments: About Our Audits
… Provide findings or conclusions based on an evaluation of sufficient, appropriate evidence against criteria, Provide … explained in GAO’s Yellow Book [pdf], include assessments of: Program effectiveness, economy and efficiency Internal … Learn more about our Audit Process . External Peer Review of LGSA To ensure that audits are completed in accordance …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsNY State Comptroller Announces Appointment of Emerging Managers Director
… the historical inequities in the finance sector. I am confident he will help expand our successful Emerging … Manager Program and uphold its role as a pathway to growth for smaller and diverse investment managers.” The Fund’s … serves as a Fordham Trustee Fellow. A photo of McClearn is available. About the New York State Common Retirement Fund …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorDiNapoli: Former Riverside Treasurer Embezzles $80K
… pay, pocketing cash and using the village’s credit card for personal purchases, according to an audit released today … State Police and Steuben County District Attorney Baker for working with my staff to hold this individual responsible for her actions.” From August 2008 through February 2013, …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kProtection of Child Performers (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Child Performers ( 2016-S-70 ). Background The Department … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followFinancial Outlook for the Metropolitan Transportation Authority - September 2011
The recession greatly weakened the finances of the MTA, and for nearly two years the MTA has been attempting to stabilize its finances.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2012.pdfProblem Gambling Treatment Program (Follow-Up)
… Program ( 2018-S-39 ) . About the Program The Office of Addiction Services and Supports (OASAS) is responsible for administering the … providers of other addictive disorder treatment and mental health services about problem gambling treatment …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followAdministration of the Contract With the Center for Urban Community Services
… (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the period July 1, … appropriate contract expenses. Background DOHMH contracts with not-for-profit providers for a range of health and … Hygienes DOHMH administration of a contract 113 225 01 with the Center for Urban Community Se …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesOversight of Hazardous Materials and Waste (Follow-Up)
… have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste. Our …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followAmortization Schedules and Payoffs – Contribution Stabilization Program
… payment schedules of any outstanding amortizations, the original amount amortized and the interest rates for each, in … view payment schedules of any outstanding amortizations original amounts amortized and interest rates for each in …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsChenango Forks Central School District – Nonresident Tuition (2020M-69)
… to the policy. Key Recommendation Clarify the “Admission of Non-Resident Students” policy (Policy) to include all …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/20/chenango-forks-central-school-district-nonresident-tuition-2020m-69Public Authorities – 2021 Financial Condition Report
… provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities … in a variety of ways including rates, tolls, fees, and in some cases, taxes. Public authorities are generally … however, in some cases, governmental financial assistance and support is provided for operating and other expenses. In …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesPublic Authorities – 2022 Financial Condition Report
… provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities … a variety of ways including service charges, tolls, fees, and in some cases, taxes. Public authorities are generally … however, in some cases, governmental financial assistance and support is provided for operating and other expenses. In …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesDiNapoli: Heroin, Opioid Overdose Death Rates Rose Faster in New York Than in Most States
… Overdose deaths related to heroin and prescription opioid abuse reached record highs in New … every other state for which data are available. “Heroin and prescription opioid addiction often come with disastrous consequences, tearing apart families and causing financial ruin,” said DiNapoli. “While New York …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-heroin-opioid-overdose-death-rates-rose-faster-new-york-most-statesBaldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… - pdf] Audit Objective Determine whether Determine whether the Board ensured that credit card and travel expenditures … and for legitimate District purposes. Key Findings Of the 279 credit card purchases made during our audit … purchased vacation packages, for a conference in Florida, totaling $5,982 and charged an additional $1,095 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27Pulaski Academy and Central School District – Financial Condition (2016M-81)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … and Central School District is located in the Towns of Richland, Sandy Creek and Albion in Oswego County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pulaski-academy-and-central-school-district-financial-condition-2016m-81Village of Millbrook - Financial Operations and Procurement (2018M-135)
… safeguarded. Village officials procured goods and services in accordance with the procurement policy and applicable … subject to the competitive bidding thresholds are made in accordance with General Municipal Law. Village officials … Appendix B includes our comments on issues raised in the Village’s response letter. …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135City of Middletown – Payroll and Leave Benefits (2024M-26)
… totaling $191,253. As a result, the City paid employees for time they did not work or accrue. For example, Two sewer treatment plant (STP) employees … in vacation buyout payments that were not in accordance with City collective bargaining agreements (CBAs). Key …
https://www.osc.ny.gov/local-government/audits/city/2025/05/09/city-middletown-payroll-and-leave-benefits-2024m-26