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Oversight of Water Supply Emergency Plans (Follow-Up)
… included in our initial audit report, Oversight of Water Supply Emergency Plans (Report 2021-S-39 ). About the Program … it’s suitable for people to drink. Its Bureau of Water Supply Protection assists with water system security, … 95% of all New Yorkers receive water from public water supply systems in New York State. The State Public Health Law …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followReal Property Dispositions
… Purpose To determine whether the Port Authority of New York and New Jersey: evaluated … amounts from the sales of real property. Background The Port Authority of New York and New Jersey (Port Authority) was established in 1921 with a wide-ranging … To determine whether the Port Authority of New York and New Jersey evaluated …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… for homeless shelter providers, such as Rescue Mission Alliance of Syracuse. The audit covered the period January … Social Services (OCDSS) has contracted with Rescue Mission Alliance of Syracuse (Rescue Mission) to provide homeless … for homeless shelter providers such as Rescue Mission Alliance of Syracuse …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseSelected Performance Measures
… 1, 2015 and August 22, 2018. About the Program The MTA is a public benefit corporation chartered by the New York State … to include in ridership for weekly and monthly commutation ticket holders. Commutation tickets were about 60 percent of … commuter railroads’ ridership statistics, including, but not limited to, consideration of ticket use patterns; …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresControls Over Capital Improvements at City-Owned Homeless Shelters
… To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and … over the capital improvement process at City-owned homeless shelters. Our audit covered the period from July 1, … To determine whether the New York City Department of Homeless Services has appropriate oversight and adequate …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… period from February 2019 through August 2022. About the Program The Department is responsible for the confinement and … the ability to purchase Department-approved music, videos, e-books, and other media; and the opportunity to … preloaded applications, such as educational material, videos, e-books, music, and games. While the static and law …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsFare Evasion (Follow-Up)
… is North America’s largest transportation network, serving a population of 15.3 million people in the 5,000-square-mile … it is not the MTA’s goal to give summonses to fare evaders but to get its riders to pay the appropriate fare. Passengers … Service (SBS) passengers pay their fare before boarding at ticket purchase machines located at SBS bus stops. Transit’s …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followCase Management
… safely, and comfortably in one’s home for as long as possible. The New York City (City) Department for the … on the home delivered meal wait lists. Key Findings DFTA does not provide adequate oversight of its case management … the greatest needs received services first. For example, a 96-year-old client with a mobility impairment and other …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… premiums were paid on behalf of recipients with duplicate Client Identification Numbers. The audit covered the period … individual who applies for Medicaid benefits is assigned a Client Identification Number (CIN), a unique identifier. … premiums were paid on behalf of recipients with duplicate Client Identification Numbers …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationContract Advisory No. 4
… transactions. Contracts Not Subject to OSC Approval In order to ensure the validity of information included on … but no payments have been made against the contract, any Purchase Orders associated to the contract should be …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideRevenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… district’s bank account. Set up electronic funds transfer (EFT) with the bank to receive payments from the State and …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsCity of Newburgh – Budget Review (B23-6-9)
… to maintain fund balance at a reasonable level to ensure funds are available in case of unanticipated expenditures or …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9CUNY Bulletin No. CU-359
… Lecturer 019122 EOC Lecturer Doctoral Schedule 019114 EOC Assistant to HEO 019115 EOC HE Assistant 019116 EOC HE … EOC Office Assistant (Assistant 1 through 4) 019276 EOC Administrative Assistant 1A, 1B and 1C 019277 EOC IT Support … EOC Office Assistant (Assistant 1 through 4) 019276 EOC Administrative Assistant 1A, 1B and 1C 019277 EOC IT Support …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-359-establishment-new-bargaining-units-and-benefit-programsNorth Creek Fire District – Board Oversight (2025M-86)
… [read complete report – pdf] Audit Objective Did the North Creek Fire District (District) Board of Fire Commissioners … Did the North Creek Fire District District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/north-creek-fire-district-board-oversight-2025m-86Village of Washingtonville – Budget Review (B26-6-1)
… are issued. Under LFL Section 10.10(d), when a village is authorized by a special or general law to incur debt to … with the fiscal year during which the municipality is authorized to issue deficit obligations, and for each … – facility fees – deficit bonds revenue of $179,071, which is a new revenue in the 2026-27 budget to cover the portion …
https://www.osc.ny.gov/local-government/audits/village/2026/01/22/village-washingtonville-budget-review-b26-6-1Town of Windsor – Capital Project (2025M-52)
… [read complete report – pdf] Audit Objective Did the Town of Windsor (Town) Board (Board) properly manage its … our audit period forward to December 31, 2024 to document the change in Town Supervisors (Supervisor). Understanding the Program The elected five-member Board, composed of the …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52Southwestern Central School District – Claims Audit (2025M-34)
… totaling $242 million we reviewed 266 claims totaling $77 million some claim packets contained multiple exceptions …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34State Comptroller DiNapoli Releases Municipal and School Audits
… The board member’s physical therapy company entered into six contracts with the district while he was a board member … totaling $35,535. Moravia Central School District – Lead Testing and Reporting (Cayuga County) District officials … identify, report or implement needed remediation to reduce lead exposure in all potable water outlets as required by …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsPension Funds Break New Ground on Board Diversity
… was co-filed by the Connecticut Retirement Plans and Trust Funds, The City of Philadelphia Public Employees Retirement System and … bottom line. As principal fiduciary of the Connecticut pension funds, that is what I care about.” “We congratulate …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Bradford Volunteer Fire Company, Inc. , Town of … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … and that moneys were safeguarded. As a result, it appears the treasurer was able to misappropriate approximately $8,500 …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits