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Oversight of Nurse Hiring and Retention (Follow-Up) (2019-F-45)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and Retention.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f45.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-17) 30-Day response
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17-response.pdfCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up) (2018-F-13)
To determine the extent of implementation of the one recommendation included in our initial audit report, Criminal History Background Checks of Unlicensed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f13.pdfCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up) (2018-F-13) 30-Day Response
To determine the extent of implementation of the one recommendation included in our initial audit report, Criminal History Background Checks of Unlicensed...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f13-response.pdfBorough of Manhattan Community College: Controls Over Bank Accounts (Follow-Up) (2017-F-25)
To determine the extent of implementation of the three recommendations included in our initial report, Borough of Manhattan Community College: Controls Over...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f25.pdfMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up) (2018-F-22)
To determine the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Not-for-Profit Cemeteries for Fiscal S
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f22.pdfEffectiveness of the Information Technology Transformation (2017-F-19) 30-Day Response
To determine the extent of implementation of the four recommendations included in our initial audit report, Effectiveness of the Information Technology Transfor
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f19-response.pdfOversight of Weights and Measures Programs (Follow-Up) (2019-F-11)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Weights and Measures Programs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f11.pdfOversight of Transportation Services and Expenses (Follow-Up) (2023-F-37)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f37.pdfOversight of Transportation Services and Expenses (Follow-Up) (2023-F-37) 30-Day Response
To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f37-response.pdfDiNapoli Releases Executive Budget Report
… challenges in coming years as revenue growth is expected to slow and billions of dollars in settlement money are spent, according to an analysis of the $154.6 billion Executive Budget … the release of the Executive Budget, provides information to assist in the evaluation of the 2016-17 proposal. “The …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportSelected Aspects of the Dam Safety Program (Follow-Up) (2013-F-4)
We have followed up on the actions Department of Environmental Conservation (Department) officials took to implement the recommendations contained in our audit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f4.pdfElba Central School District – Financial Condition (2013M-240)
… 1, 2011, to July 30, 2013. Background The Elba Central School District is located in the Towns of Batavia, Byron, … Elba Central School District Financial Condition 2013M240 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240Newfield Central School District – Financial Condition (2013M-238)
… 1, 2011 to May 22, 2013. Background The Newfield Central School District is located in Tompkins County. The District … Newfield Central School District Financial Condition 2013M238 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238City of Salamanca – Selected Financial Activities (2015M-284)
… management practices and the collection of overdue real property taxes and ambulance service charges for the period … balance totaled approximately 11 times the City’s annual property tax levy. The Comptroller did not provide the Council with …
https://www.osc.ny.gov/local-government/audits/city/2016/03/04/city-salamanca-selected-financial-activities-2015m-284DiNapoli: Local Governments Challenged by Slow Revenue Growth
… with tax cap and tax freeze initiatives that limit growth in property taxes,” DiNapoli said. “As local governments … remained below 1 percent for three years starting in 2011, but ticked up at a higher rate in the last couple of years, when compared to counties, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthRed Creek Central School District – Financial Condition (2016M-365)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Red Creek Central School District is located in the Towns of Butler and Wolcott in Wayne County and the Towns of Victory, Conquest and Sterling in Cayuga County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/red-creek-central-school-district-financial-condition-2016m-365Comptroller DiNapoli Releases School District Audits
… cumulative payments totaling $1.3 million, as required by the school’s policy. In addition, school officials made 26 … totaling $289,500 without using quotes, as recommended by the school’s procurement procedures. Edmeston Central … approximately $972,000, exceeding the statutory limit by approximately $535,000, or 5 percent. In addition, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1Letchworth Central School District - Reserves (2018M-176)
… District officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176Port Chester-Rye Union Free School District – Financial Condition (2015M-147)
… period July 1, 2009 through June 30, 2014. Background The Port Chester-Rye Union Free Central School District is located in the Village of Port Chester and part of the Village of Rye Brook, … Port ChesterRye Union Free School District Financial …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/port-chester-rye-union-free-school-district-financial-condition-2015m-147