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Oversight of Homeless Shelters
… and support to county Departments of Social Services (Local Districts) in the operation of these programs. Through … oversees these larger-scale facilities, and is responsible for inspecting them and ensuring they meet certain standards, … of other unacceptable living conditions, including trash piles stored in a children’s play area; holes in walls, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersState Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… of the Village of Addison in Steuben County has been arrested for allegedly stealing more than $1.1 … on Jan. 24, 2024. Since taking office in 2007, DiNapoli has committed to fighting public corruption and encourages … clerktreasurer of the Village of Addison in Steuben County has been arrested for allegedly stealing more than $11 …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceLeaves of Absence – Coordinated Plan For ERS Tier 3 and 4 Members
… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1522/leaves-absenceDiNapoli Announces Scheduled Sale of $543 Million State of New York General Obligation Bonds
… Invitation to Offer Bonds for Purchase (“Invitation to Tender”). Dependent on market conditions, the state of New … the Preliminary Official Statement and the Invitation to Tender is available. …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-scheduled-sale-543-million-state-new-york-general-obligation-bondsAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up) (2018-F-27)
To determine the extent of implementation of the three recommendations included in our initial audit report, Awarding and Oversight of Statewide...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f27.pdfDiNapoli Releases Analysis of Enacted State Budget
… The $168.3 billion State Fiscal Year (SFY) 2018-19 Enacted Budget increases … but allows more borrowing and limits transparency of state spending, according to a report released today by State … The $1683 billion State Fiscal Year SFY 201819 Enacted Budget increases funding …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetUnclaimed Property Relating to Museum and Military Property
The New York State Comptroller’s Office of Unclaimed Funds maintains a list of certain properties that have been left in museums, historical societies, zoologic
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/museum-and-military-property.pdfForestville Central School District - Information Technology (2019M-170)
Determine whether personal, private and sensitive information (PPSI) on, or accessed through, the District’s information technology (IT) system.
https://www.osc.ny.gov/files/local-government/audits/pdf/forestville-2019-170.pdfGuess? Inc. Shareholder Proposal
Shareholder proposal for Guess? Inc. to report each year on its responses to environmental, social and governance issues.
https://www.osc.ny.gov/files/press/pdf/guess-shareholder-proposal.pdfChild and Dependent Care Credit
The objective of our examination was to identify potentially inappropriate Child and Dependent Care credits credits processed by the Department of Taxation an
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditStatus of the Board-Approved Capital Plan For 2005-2011 (Follow-Up) (2013-F-5)
We have followed up on the actions taken by officials of the New York State Thruway Authority (Authority), to implement the recommendations contained in our au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f5.pdfReporting of Billboard Income (Follow-Up) (2015-F-17), 30-Day Response
We have followed up on the actions taken by New York City Department of Finance officials to implement the recommendations contained in our prior audit report
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15f17-response.pdfVillage of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… – pdf] Audit Objective Determine whether the Village of Cedarhurst (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records and reports, Filed the required Annual Financial Report … Determine whether the Village of Cedarhurst Village Board of Trustees Board Conducted an …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19State Contract and Payment Actions in February
… support. $4.5 million with Standard Register Inc. for New York state prescription forms. Office of Mental Health $3.6 … food, beverage, and catering services at Bethpage State Park in Nassau County. $10.4 million with Bethpage Golf Group … Corporation for the lease buy-out related to the Central New York Film Hub in Syracuse. Office of General Ser …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in September
… $1.3 million with Maxim Healthcare Staffing Services Inc. for registered nursing services. Department of … Forest Preserve. $2.7 million with Sawyer Chrysler Dodge Inc. for 39 Dodge Ram pickup trucks. Office of General … million with New York eHealth Collaborative Inc. for management, operation and maintenance of the Statewide Health …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… housing it oversees is safe and offers individuals access to the services they need to live as full and independently as possible.” Since ESSHI’s … included: DePaul Community Services in Albany, Community Access in the Bronx, Buffalo Federation of Neighborhood …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellLeaves of Absence – State Correction Officers and Security Hospital Treatment Assistants Plan
… State Correction Officers and Security Hospital Treatment Asst Plan info for ERS Tier 3 5 and 6 members under Article 14CO Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1526/leaves-absenceContract Award and Performance
… Purpose To determine whether the New York State Energy Research and … (NYSERDA) awarded procurement contracts according to prescribed policies and procedures. We also determined … To determine whether the New York State Energy Research and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceTown of Walton – Incompatible Duties (2016M-309)
… Purpose of Audit The purpose of our audit was to review the Supervisor’s appointment of a bookkeeper and internal controls over the receipts and disbursements … The purpose of our audit was to review the Supervisors appointment of a bookkeeper and internal controls over the receipts and disbursements …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-walton-incompatible-duties-2016m-309State Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,958 contracts for state … at Open Book New York . Major Contracts Approved Board of Elections $3.9 million with Gaming Laboratories … pumps and motors at the River Front Pumping Station in Albany County. Office of General Services – Design & …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-october