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City of Yonkers - Budget Review (B21-6-7)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/yonkers-budget-review-b21-6-7.pdfOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are safely maintained, … To determine if the New York City Department of Buildings adequately monitors …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsOpinion 95-5
… You ask whether a county which has implemented the enhanced emergency telephone system (E911) surcharge … to the establishment and administration by counties of enhanced emergency telephone service ("E911"). Generally, … whether a county which has implemented the enhanced emergency telephone system E911 surcharge authorized …
https://www.osc.ny.gov/legal-opinions/opinion-95-5Wage Subsidy and Transitional Employment Programs (Follow-Up)
… wages and fringe benefits paid to participants during the subsidized employment period). For each participant, … retention in unsubsidized employment for 90 days after the subsidized period. Each contract establishes employment goals …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followProblem Gambling Treatment Program (Follow-Up)
… included in our initial audit report Problem Gambling Treatment Program ( 2018-S-39 ) . About the Program … is responsible for administering the State’s problem gambling treatment program which includes: defining problem gambling services; developing and ensuring access to …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followChenango Valley Central School District -- Budget Review (B19-4-2)
… the accumulated deficit in the District’s general fund and food service fund as of June 30, 2008. New York State Local …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/chenango-valley-central-school-district-budget-review-b19-4-2Loans: Applying and Repaying
… (ERS) or the Police and Fire Retirement System (PFRS); Have the required minimum amount of contributions in your … loan, but with multiple loans, as each loan is paid off, your total minimum payment goes down. Refinance your … for the repayment of your loan. If your employer does not take payments, or does not send them to us on time, …
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that Rehabilitation … and $489,616 in questionable costs claimed by RSS. Of these amounts, $6,282 in unallowable expenses and $137,836 … another two clients who were paying more than 30 percent of their income for rent, which is the threshold set by OMH. …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incPrivacy and Security of Student Data
… the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying … The Department is part of the University of the State of New York, one of the most complete, interconnected systems of … the safety and privacy of students data and is monitoring New York State school districts to ensure they are complying …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataOversight of Selected Fiscal Aspects of Homeless Shelter Services
… also included a commitment to rationalizing shelter provider rates. We recognize that this audit was conducted … including standard rate guidelines for negotiating provider budgets. Documentation for the entire DHS contract … as well as standard rate guidelines for negotiating provider budgets to ensure continuity in processes as DHS …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesAdministration of the CityFHEPS Program for Department of Social Services Homebase Clients
… Objective To determine whether the New York City Department of Social Services (DSS) is administering the City … in the homes of others. In October 2018, the New York City Department of Social Services (DSS) launched the City … services agency in the country, and the New York City Department of Homeless Services (DHS), whose mission includes …
https://www.osc.ny.gov/state-agencies/audits/2026/01/07/administration-cityfheps-program-department-social-services-homebase-clientsDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… required components in four districts (Hunter-Tannersville Central School District, Newark Central School District, New Lebanon Central School District and York Central School District). …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkDiNapoli Releases Analysis of Federal Funding for New York City
… billion in federal government funding, accounting for 6.4% of total spending, according to a series of briefs released today by New York State Comptroller Thomas … cut grant programs could jeopardize at least $535 million of federal aid in FY 2025 and FY 2026, but notes that nearly …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityCity of Yonkers – Budget Review (B6-14-13)
… review was to determine whether the significant revenue and expenditure projections in the City’s tentative budget … budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the … for sales tax, City income tax surcharge, metered water and sewer rents may not be achievable. The budget does not …
https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13Village of Morris – Fund Balance (2017M-58)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s fund balance … 1, 2015 through February 1, 2017. Background The Village of Morris is located in the Town of Morris in Otsego County … Village of Morris Fund Balance 2017M58 …
https://www.osc.ny.gov/local-government/audits/village/2017/06/09/village-morris-fund-balance-2017m-58Village of Monticello – Board Oversight (2016M-337)
… of consecutive estimated readings before an actual water meter reading was done or address how water accounts should be billed for minimum usage. The Board did not have a succession plan in place during periods of … a monthly basis. Develop policies or procedures for water meter readings including an acceptable number of estimated …
https://www.osc.ny.gov/local-government/audits/village/2017/02/03/village-monticello-board-oversight-2016m-337Village of Mexico – Financial Management (2023M-170)
… – pdf] Audit Objective Determine whether the Village of Mexico (Village) Board of Trustees (Board) adopted realistic budgets and managed … a fund balance policy and maintained an excessive level of unassigned surplus fund balance in the general fund; … Determine whether the Village of Mexico Village Board of Trustees Board adopted realistic …
https://www.osc.ny.gov/local-government/audits/village/2024/02/16/village-mexico-financial-management-2023m-170City of Yonkers – Procurement of Professional Services (2017M-268)
… of our audit was to determine whether officials sought competition when procuring professional services for the … $546 million. Key Finding City officials did not seek competition when procuring professional services from 22 … for professional services or to provide justification when seeking competition will not be in the best interest of …
https://www.osc.ny.gov/local-government/audits/city/2018/02/23/city-yonkers-procurement-professional-services-2017m-268Comptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… his pension benefits were being direct deposited into a bank account held in a trust for the benefit of Petschauer; … trustee for his brother and had exclusive access to the bank account. When Petschauer died, Schusteritsch concealed … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionCollection of Fines Related to Tenant Complaints (Follow-Up) (2023-F-9)
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9.pdf