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Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and … required to negotiate costs with the private repair shops in its network and ensure costs are competitive and … $9.5 million to the Contractor and more than $10.2 million in commercial fuel purchases using the statewide refueling …

https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-follow

XV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year

… . Business Units must review and reconcile all credit card charges incurred prior to April 1 of the previous fiscal … greater than zero. Travel Card Run the Travel Card Aging Report in SFS, and ensure all charges incurred prior to April … fiscal year are reviewed, associated with an expense report, and submitted to OSC for approval. Although all …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-charges

Oversight of the Clean Water State Revolving Fund

… if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State Revolving Fund … 2017 and September 2021. About the Program The Corporation is a public benefit corporation that provides financial and … their water quality infrastructure projects. Its mission is to assist communities throughout the State to undertake …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fund

Oversight of Telemental Health Services

To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations

https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-services

City of Long Beach – Budget Review (B21-7-6)

… fund and certain other funds as of June 30, 2012. Local Finance Law requires all municipalities that have been … imbalanced because the City continues to issue debt to finance recurring operating expenditures. The continued reliance on proceeds of long-term debt to finance recurring operating expenditures will further …

https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6

Low-Income Housing Trust Fund Program (Follow-Up)

… in our initial audit report, Low-Income Housing Trust Fund Program (Report 2013-S-32 ). About the Program … on August 25, 2014, examined whether Low-Income Housing Trust Fund Program (Program) funds were being awarded and … 45-a of the Private Housing Finance Law, the Housing Trust Fund Corporation (Corporation) administers the Program. …

https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-follow

DiNapoli: Drastic State Revenue Shortfall in April

… Thomas P. DiNapoli, significant revenue declines occurred for New York in April as a result of the COVID-19 pandemic … period uses the amended Executive Budget estimates for comparison, and is on a State Operating Funds basis … primarily due to the postponement of the filing deadline for tax returns. Sales tax collections reflected the …

https://www.osc.ny.gov/press/releases/2020/05/dinapoli-drastic-state-revenue-shortfall-april

Comptroller DiNapoli Releases School Audits

… with service providers. Honeoye Central School District – Payroll (Ontario County) District officials did not adequately segregate payroll duties or establish sufficient compensating controls. The payroll clerk performed all steps in the payroll process, …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1

DiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony

… P. Bruen today announced that former state police mechanic Jeffrey Rapasadi has pleaded guilty to corrupting the … P Bruen today announced that former state police mechanic Jeffrey Rapasadi has pleaded guilty …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felony

Medicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients

… active cases of Buy-in Program coverage for individuals without a benefit eligibility period in eMedNY and remove …

https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipients

Lead Contamination of State Armories (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit … Contamination of State Armories (Report 2019-S-50 ). About the Program The Division of Military and Naval Affairs … To determine the extent of implementation of the five recommendations …

https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-follow

Controls Over Federally Funded Programs and Maximization of Federal Funding

… Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures … and utility costs by installing energy efficiency measures in the homes of income-eligible persons, especially those … Services (HHS) and must expend and account for WAP awards in accordance with federal statutes, regulations, and the …

https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-funding

City of Amsterdam – Budget Review (B20-5-8)

… purpose, which consisted of $5,091,424 for the general fund, $1,321,091 for the transportation fund, $512,675 for the sewer fund and $763,844 for the recreation fund. Key Findings Based …

https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8

Optional Membership – Membership and Enrollment

… year basis; or Annual compensation less than the New York State’s minimum wage multiplied by 2,000 hours. Before July … is received by NYSLRS, as long as it is received on or after the hire date. If membership is optional but the … . Employees’ Right to Membership All employees of the State or of a participating employer, who are not mandatory …

https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membership

Oversight of Passenger Safety (Follow-Up)

… Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island – are responsible for overseeing 115 State-run …

https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-follow

Comptroller DiNapoli Releases School Audits

… , Springville-Griffin Institute Central School District and the Three Village Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0

Elevator Safety (Follow-Up)

… Objective To determine the extent of implementation of the nine … annually. In the City, certain elevators are not subject to inspections and testing by DOB or one of its contractors. … DOB authorized the New York City Housing Authority to perform elevator inspections and tests within its …

https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-follow

Administration of Fellowship Leaves

… the instructional staff employed by the City University of New York (CUNY) who are granted fellowship leaves … Other Related Audit/Report of Interest City University of New York - Kingsborough Community College: Selected Financial … whether instructional staff employed by City University of New York who are granted fellowship leaves are awarded such …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leaves