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Hunter-Tannersville Central School District – Audit Follow-Up (2022M-125-F)
… School District’s (District’s) progress, as of June 2025, in implementing our recommendations in the audit report Hunter- Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125), … School Districts Districts progress as of June 2025 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/14/hunter-tannersville-central-school-district-audit-follow-2022m-125-fDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… if it strengthens its oversight of enrollment in Medicaid and other public health plans, according to two audits … to identify those who appear eligible for Medicare and have them apply. DiNapoli’s audit , which covered the … covered by federal funds. DOH administers both Medicaid and the Essential Plan. Because the qualifications for …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli: Mobile Sports Betting Adds to State Revenue, But Calls to Problem Gambling Hotline Rise as Gaming Expansion Continues
… State Gaming Commission noted a 26% increase in problem gambling-related calls to the Office of Addiction Services … ease and 24/7 availability of mobile betting apps, problem gambling and addiction are poised to increase. More attention … saw the largest revenue decline at $2.9 million. Problem Gambling Since DiNapoli’s 2020 gaming report , OASAS spending …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mobile-sports-betting-adds-state-revenue-calls-problem-gambling-hotline-rise-gamingDomestic Violence Awareness, Prevention, and Assistance Programs
… provided effective awareness, assistance, response to, and prevention of domestic violence. The audit covered the … the Program Domestic violence is a pervasive public health and safety issue in New York and affects individuals of all ages, genders, races, and …
https://www.osc.ny.gov/state-agencies/audits/2026/07/01/domestic-violence-awareness-prevention-and-assistance-programsEnforcement of Commission Orders and Other Agreements
… its responsibilities, the Commission reviews and approves utility companies’ applications for potential mergers and … the approved acquisition/merger, or even revoke a utility’s license. The Commission also has the statutory … include advising the Commission on rate determinations, utility financing, consumer protection, and safety and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsXII.8.H Voucher Mass Approval and Bulkload Requests – XII. Expenditures
… utilizing the mass approval and/or bulkload functions on new payment streams in the SFS, including the three … above. This section provides agencies with guidance on how to request this approval. To request mass approval or … State Finance Law §§ 109 and 110. For more information on payment certification requirements, please refer to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalXI.18.J Gender-Based Violence and the Workplace – XI. Procurement and Contract Management
… State Finance Law § 139-m, all bidders submitting a bid for a New York State contract must establish a policy addressing gender-based violence in the workplace and include required certification … Violence and the Workplace | Office for the Prevention of Domestic Violence . Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/chapter-xi/xi18j-gender-based-violence-and-workplaceConservation Fund – Sources and Uses of Funds
… Purpose To determine whether Conservation Fund (Fund) revenues are … regulations. Background The Fund was established in 1925 to provide a stable, long-term source of revenue to help support the Department of Environmental … To determine whether Conservation Fund Fund revenues are …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsTime and Attendance Practices of Selected Employees
… Purpose To determine whether the time and attendance-related records for selected Long Island Rail … metropolitan area were actually residing in New York City and would therefore owe New York City resident income tax. … 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 for field observations. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesMaintenance and Inspection of Event Recorder Units
… through to February 7, 2018. About the Program Transit is the largest public transportation agency in North America … As of February 3, 2018, Transit had 6,435 subway cars and, on an average weekday, carried about 7.7 million passengers. … capacity is not up to industry standards. This makes it challenging for Transit to retrieve a download when it is …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsIX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… used by the State to draw down federal funds); Changes in clearance patterns; and Additions or deletions of programs to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsMitigation for Extreme Weather Conditions and Flooding
… whether the Metro-North Railroad (Metro-North) performed a systemwide risk assessment to identify potential risks to … on its Hudson, Harlem, and New Haven Lines, and in New York’s Orange and Rockland counties on its Port Jervis and Pascack Valley Lines. In September 2007, the MTA established the Blue Ribbon …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingFiscal Year Earnings and Prior Years’ Adjustments
… Years Adjustments NYSLRS employers can view salary and days worked reported for the last fiscal year as well as …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsAllocation and Budgetary Controls Over Unrestricted Funds
… for the State University of New York had: a fair and equitable methodology for charging (assessing) SUNY campuses for the costs of central office operations and statewide initiatives; adequate procedures to allocate unrestricted funds to SUNY campuses and System Administration; and sufficient budgetary controls …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsVillage of Whitehall – Records and Reports (2026M-9)
… three operating funds during the audit period: general, water and sewer. The Village’s accounting records also … fiscal year 2024-25 Annual Financial Report (AFR) with the New York State Office of the State Comptroller (OSC) as … should be prepared and provided to our office within 90 days, pursuant to Section 35 of the GML. For more information …
https://www.osc.ny.gov/local-government/audits/village/2026/06/12/village-whitehall-records-and-reports-2026m-9Oversight of Horizon and Crossroads Juvenile Centers
… To determine whether the New York City Administration for Children’s Services adequately operates Horizon and Crossroads Juvenile Detention Centers for court-placed youth to ensure they meet federal, State, and City standards and regulations for the health and safety of youth and staff and provide …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… available to the public through publications, pamphlets, web content and other distribution methods. Internal Use – …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… the agency’s responsibility to request to establish a bank account. Each agency must obtain authorization from the OSC … Cash Management Unit (BSAO CMU) to establish a new bank account through a request in writing. Upon receipt of the agency's formal request for a bank account, OSC will evaluate the request to determine if the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsDiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments
… said. “I thank District Attorney Rain and Sheriff Kevin Wells for their partnership on this case.” As part of her …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-paymentsState Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… state budget makes important investments in education and health care, including mental health care, and provides significant, recurring funding to … state budget makes important investments in education and health care including mental health care and provides …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24