Search
Sex Offender Registration - St. Lawrence County Sheriff Office (S9-14-25)
Determine if local law enforcement agencies (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 through January 22, 2014.
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/st-lawrence-county-sheriff-s9-14-25.pdfDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… (ESD) New NY Broadband Program has fallen short of its mission to bring universal broadband access to New … did not meet its goal to close the internet gap because of poor planning and execution,” DiNapoli said. “As my … service “universal” in all but the most remote areas of the state by 2018. ESD’s Broadband Program Office (BPO) …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessState Agencies Bulletin No. 2043
… Purpose The purpose of this bulletin is to notify agencies of a new prior year NYSTRS arrears deduction code, reporting … are affected. Background To enhance the reporting of NYSTRS arrears contributions, prior year arrears … The purpose of this bulletin is to notify agencies of a new prior year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2043-new-prior-year-arrears-deduction-code-members-new-york-state-teachersXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… be the last day of the fiscal year associated to the funds being used. The Comment Status must be “Active” on the … Electronic Documents Submission System (EDSS) Hosting Access (AC3347) form for the required EDSS system access. Guide to Financial Operations REV. 10/31/2025 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewSouth Lewis Central School District – Conflicts of Interest (2021M-3)
… capital project. They both worked on the project as part of their private employment and the District paid $3.2 … $17,446. Due to deficiencies in the District’s conflict of interest disclosure forms and procedures for consulting … the Board members failed to acknowledge they had conflicts of interest, as required. Key Recommendations Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3DiNapoli: Brooklyn Leads NYC’s Economic Recovery
… Brooklyn’s economy is showing signs of recovery that outpace … State Comptroller Thomas P. DiNapoli. “The pandemic halted Brooklyn’s booming economy in 2020 and exacerbated some … said. “As the economy has gradually improved, however, Brooklyn is showing a return to its pre-pandemic job growth. …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryState Comptroller DiNapoli Releases Audits
… had not been fully addressed. Among other issues, DEC did not identify the total population of state data it … program. Auditors identified $257,142 in costs that did not comply with SED’s requirements for reimbursement. … to take on new contract work. The audit found that MTA did not properly handle the review of responsibility for two …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… proposals seeking increased board diversity and disclosure of workforce diversity, and will expand its votes against … and belonging are better positioned to drive long-term value for shareholders. In 2020, the Fund updated its Proxy … Equity Audit DiNapoli has previously called on Amazon.com Inc. to conduct a racial equity audit to assess the …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionOpinion 2001-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … had they been in the parent district. The apparent purpose of the "entry fee" is to recover capital costs of the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-7Town of Lockport – Asphalt Millings Inventory (2025M-55)
… [read complete report – pdf] Audit Objective Did the Town of Lockport (Town) Highway Superintendent (Superintendent) … during road paving projects that require a certain depth of the existing road to be milled and removed before the road … expensive than unscreened millings. We observed one pile of screened and one pile of unscreened millings behind the …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-asphalt-millings-inventory-2025m-55Privacy and Links Policy
… our website and the online services we offer. Consistent with New York State’s Internet Security and Privacy Act, … explains the use of information which you provide to us and information which may be available to us when you … or email will be treated as though it was submitted by an adult, and may, unless exempted from access by federal or …
https://www.osc.ny.gov/online-services/privacy-and-links-policyIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… to employees for purchase of wearing apparel, shoes, boots, etc. 54002 Employee Expense – Moving Moving … 57006 Non-Employee Clothing & Footwear Wearing apparel, shoes, boots, etc. for residents or clients in State-operated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceOversight of Language Access Services
… standards and regulations and other LAS issues. H+H did not provide adequate oversight of LAS data: ▪ LAS data … services for rarer languages were provided. ▪ H+H did not reconcile LAS data with billed invoices, and there … ▪ Between 2019 and 2023, workers at Bellevue Hospital did not complete a total of 4,061 annually required LAS …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-servicesOpinion 89-32
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Approval of Contracts (issuance of check by … Whether a county treasurer would have a conflict of interest by virtue of the countys renewal of a lease of a …
https://www.osc.ny.gov/legal-opinions/opinion-89-32Use of Electronic Benefit Cards at Prohibited Locations
… Purpose The objective of our performance audit was to determine whether the Office of Temporary and Disability Assistance (Office) had … cards to make purchases or withdraw cash from a portion of their monthly benefits at participating automated teller … Determine whether the Office of Temporary and Disability Assistance had sufficient …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsTown of Freetown - Records and Reports (2018M-213)
Determine whether the Supervisors maintained complete accurate and uptodate accounting records and reports to allow Board to properly manage Towns finances
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… contract and amendment submittals subject to the Office of the State Comptroller (OSC) approval. Once a State agency … Grants Management System within the SFS for the submission of grant contracts. Certain Purchase Orders are subject to … Real Property, Intergovernmental EBV Electronic – Best Value (RFP) Process and Document Preparation Specific to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsDisability Retirement – When Employees Retire
… reports from the member’s physicians, hospital records, accident reports and other pertinent documentation. We may … of duties performed; Workers’ compensation documents and accident reports for all on-duty incidents; and Time records … or records that pertain to a disability application, accident(s) alleged to have been sustained, and particularly …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/disability-retirementImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f15.pdfOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50)
To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14s50.pdf