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New York City Health and Hospitals Corporation
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-health-and-hospitals-corporation.zipNew York City Administration for Children's Services
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-administration-childrens-services.zipMetropolitan Transportation Authority - New York City Transit
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/metro-transport-authority-new-york-city-transit.zipEnvironmental Protection, New York City Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-department-environmental-protection.zipUnited HealthCare Insurance Company of New York
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/united-healthcare.zipSocial Services, New York City Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-department-social-services.zipConsumer Affairs, New York City Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/consumer-affairs-new-york-city-department.zipAging, New York City Department for the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-department-aging.zipPopulation Trends in New York State's Cities
Population Trends in New York State's Cities
https://www.osc.ny.gov/files/local-government/publications/pdf/pop-trends.pdfNumber of Local Governments in New York
Number of Local Governments in New York
https://www.osc.ny.gov/files/local-government/publications/pdf/0310-2snapshot.pdfNew York City Securities Industry Bonus Pool
New York City Securities Industry Bonus Pool
https://www.osc.ny.gov/files/press/pdf/new-york-city-securities-industry-bonus-pool.pdfNew York Youth Jobs Program (2017-S-69)
To determine if the Department of Labor is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements and are certified ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s69.pdfAffordable Housing.in New York City - June 2011
New York City has a serious lack of affordable housing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2012.pdfComptroller DiNapoli Releases Municipal Audits
… 2014. In addition, the board has not formally established capital reserves. Brighton Memorial Library – Board Oversight … income securities and cash equivalents with two investment brokerage firms; these are improper investments at …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Needs to Improve Services for Vulnerable Adults
… outside of it. OCFS provides Adult Protective Services (APS) for vulnerable adults, many of them senior citizens, who need help with food, shelter or medical care. APS providers receive referrals and are responsible for …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsTown of Junius – Supervisor’s Records and Reports (2017M-168)
… was to assess the Supervisor’s maintenance of financial records and reports for the period January 1, 2016 through … approximately $1.26 million. Key Findings The financial records and reports are incomplete and not up-to-date. The … Maintain accurate, complete and up-to-date accounting records. Provide the Board with monthly reports that include …
https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-junius-supervisors-records-and-reports-2017m-168Town of Chester – Time and Attendance Records (2017M-287)
… implemented adequate policies and procedures over employee time and attendance and leave records for the period January … $11.8 million. Key Findings Some employees did not use time sheets, vouchers or timecards to record the time actually worked. Leave request forms were not used to …
https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287Skaneateles Central School District – Records and Reports (2015M-154)
… of our audit was to examine the District’s financial records and reports for the period July 1, 2013 through … reports to the Board and did not reconcile the records to the bank statements for the first 5 months of the … Skaneateles Central School District Records and Reports 2015M154 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/16/skaneateles-central-school-district-records-and-reports-2015m-154Town of Edmeston – Supervisor's Records and Reports (2017M-13)
… was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2015 through … has not conducted an annual audit of the Supervisor’s records for several years. Key Recommendations Discontinue … statements. Conduct an annual audit of the Supervisor's records or engage an independent auditor to conduct the audit. …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-edmeston-supervisors-records-and-reports-2017m-13Northern Adirondack Central School District – Leave Accruals (2020M-50)
… report - pdf ] Audit Objective Determine whether the District accurately maintains employee leave records. Key … for 24 of the 33 (73 percent) employees tested. The District overpaid seven employees $29,686 for unused leave … Board-approved contracts. Discuss overpayments with the District’s legal counsel and take appropriate action to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50