Search
Mitigation for Extreme Weather Conditions and Flooding
… Objectives To determine whether the Long Island Rail Road (LIRR) performed a systemwide risk assessment to identify … stretching 120 miles from Montauk in Long Island to Penn Station and Grand Central Madison in Manhattan, to … the systemwide risk assessment of the LIRR is completed on schedule and documented. Ensure that the LIRR operation …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingInvestigation of Housing Discrimination Complaints
… lawful source of income, national origin, gender identity, sex, sexual orientation, marital status, disability, military …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsOversight of the STEM Incentive Program
… will have their awards converted into ten-year student loans with interest. Key Findings HESC did not always ensure … STEM Compliance Procedures included a policy to pro-rate loans for any recipients who do not fulfill work and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… In 10 of 23 cases, there was no record of DOL making a decision about the complaint. DOL also does not have … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesState Agencies Bulletin No. 1477
… Purpose To inform all agencies of the upcoming roll-over of the chart of accounts strings … dated April 6, 2016 and Institution pay checks dated April 14, 2016 Eligibility Criteria All employees paid through … the completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1477-new-york-state-payroll-system-payserv-fiscal-year-end-roll-overOversight of School Safety Planning Requirements
… Key Findings Overall, we determined the Department is not sufficiently monitoring School Districts’ compliance with … for school safety planning and, consequently, does not have assurance that the requirements are being met. We … submitted to the State Police. However, the Department did not similarly track or monitor submission of Building Plans …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsState Comptroller DiNapoli Releases Audits
… Department of Taxation and Finance: Child and Dependent Care Credit (2017-BSE8-01) During the period of the … million. State Education Department: Adirondack Helping Hands, Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsAdministration of Mitchell-Lama Waiting Lists
… property tax exemptions, the Program required limitations on profit and supervision by the Division of Housing and … apartments are rented or sold to prospective tenants on waiting lists maintained by DHCR’s Automated Waiting List … be offered and awarded apartments in the order they appear on the waiting lists. Applicants must meet eligibility …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Erie County) The building selected by the board appears to meet all of the needs identified on the school's … software and vendor files were inaccurate. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
To determine the readiness of all Medicaid managed care organizations to submit Medicaid encounter transactions to the new Encounter Intake System
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… at least every 90 days, but only 38 percent were done on time while 15 percent were more than a month late. At the … of supervision in these areas. Other Related Audit/Report of Interest Office of Mental Health: Sex Offender …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentLegal Aid Society
… our examination was to determine whether payments Unified Courts System (Courts) made to Legal Aid Society of New York City (Legal …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyOversight of Adult Protective Services Programs (Follow-Up)
… the Bureau informs the APS provider of its findings. Based on the findings of the Review, the Bureau may require the APS … OCFS’ policies and procedures lacked explicit guidance on critical aspects of the Review process, including the … after the issuance of this report to provide information on any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… entities possess large amounts of valuable information on subjects such as health, business, public safety, parks, … 2019. As of January 2022, there were over 5,300 data items on Open Data. Open Data should provide ongoing “one-stop” … with a proposed schedule for making the data available on Open Data. The Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followState Agencies Bulletin No. 1896
… Actions OSC Payroll will begin Fiscal Year End activities on March 25, 2021 for the paychecks dated April 8, 2021 … changes to the FY 2021 Department Budget Table USA rows on or after March 25, 2021 until the April 8, 2021 paycheck … changes to the FY 2021 Department Budget Table USA rows on or after April 1, 2021 until the April 14, 2021 paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionBlock Institute School – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the Program Block is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … is an affiliate of the Cerebral Palsy Associations of New York State. Empower is authorized by SED to provide education …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… (CAMBA) to ensure reported costs are allowable, supported, and program-related. The audit covered the period from July … the agency responsible for providing transitional housing and services for eligible homeless families and individuals in New York City and for providing fiscal …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueTown of Haverstraw - Financial Condition (2019M-52)
… complete report - pdf] Audit Objective Determine whether the Board adopted realistic budgets and took appropriate action to address the reasonableness of fund balance. Key Findings Town budgeting practices …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-haverstraw-financial-condition-2019m-52Town of Waterford - Town Clerk Collections (2018M-265)
… report - pdf] Audit Objective Determine if collections in the Town Clerk’s (Clerk) office are adequately accounted for, reported and deposited intact, in a timely manner. Key Findings The former Clerk did not: … form of payment. Make deposits of all collections intact, in a timely manner. Maintain payment stubs and postmarked …
https://www.osc.ny.gov/local-government/audits/town/2019/05/03/town-waterford-town-clerk-collections-2018m-265