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Collection of Lease and Permit Revenues (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations made in our … the 61 permits we identified that could have been referred to the Office of the Attorney General, the Department had … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followAnnual Audit
The objective of our examination was to determine whether claims were appropriate and complied with the New York State Workers Compensation Law and mandated fe
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditPersonal Income Tax Refunds
… by the Department of Taxation and Finance (Department) for payment were appropriate and processed in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refundsBorder City Hose Company – Financial Oversight (2025M-39)
… – pdf] Audit Objective Determine whether Border City Hose Company Inc. (Company) officers provided adequate oversight of Company operations to ensure financial activities were … Determine whether Border City Hose Company Inc Company officers provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/31/border-city-hose-company-financial-oversight-2025m-39Town of Pitcairn – Claims Auditing (2024M-69)
… have been paid for inappropriate purposes. 24 claims for diesel fuel totaling $66,516 and one paving claim totaling … contract could have saved money. For example, a State diesel fuel contract could have saved the Town about $3,000 …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pitcairn-claims-auditing-2024m-69Village of Waverly – Parks and Recreation Department Financial Activities (2021M-12)
… procedures were inadequate. The Department hosted 15 tournaments and held nine fundraisers. However, no money was deposited for 11 of the tournaments and two of the fundraisers. Registration forms …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-waverly-parks-and-recreation-department-financial-activities-2021m-12Town of Urbana – Access Controls (2022M-4)
… user access controls to safeguard the Town’s IT systems. Key Findings Town officials (officials) did not adequately … technology (IT) policies and procedures addressing areas key to securing user access controls to minimize the risk of … disable those that are unnecessary. Establish a detailed, clear and comprehensive SLA with the IT vendor to address the …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4Town of New Lisbon – Financial Oversight (2013M-12)
… The Clerk also performed all aspects of collecting and recording taxes and fees paid to her office. All of these …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-new-lisbon-financial-oversight-2013m-12Use, Collection, and Reporting of Infection Control Data
… (Department) is collecting necessary data to make informed decisions and promote strong infection prevention and control … Department is collecting necessary data to make informed decisions and promote strong infection prevention and control …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataHelping New York Families With the Cost of School Supplies: Is It Time to Go “Back to School” on Back-to-School?
Helping New York Families With the Cost of School Supplies: Is It Time to Go “Back to School” on Back-to-School?
https://www.osc.ny.gov/files/local-government/publications/pdf/0810snapshot.pdfReport on the State Fiscal Year 2014-15 Enacted Budget Financial Plan and the Capital Program and Financing Plan, July 2014
New York State ended State Fiscal Year (SFY) 2013-14 in its strongest financial condition since the Great Recession.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2014-15.pdfDiNapoli: North Shore Leads Staten Island's Growth
… the best version of itself. With this key information, we can continue to build on this progress and address the … future for the North Shore of Staten Island. Thank you to Comptroller DiNapoli for this economic snapshot, which … undergone several stops and starts, with the most recent stall caused by the COVID-19 pandemic," said Linda Baran, …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… cadmium nitrate tetrahydrate, a toxic substance that can kill if swallowed and may cause cancer; and arsenic … access the materials and there were limited controls over who could purchase them. Additionally, auditors found the … Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersContract Participation of Minority- and Women-Owned Business Enterprises
… is making an effort to reach these goals and is accurately re …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesOversight and Enforcement of the Rechargeable Battery Law
… adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper … adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawCourse Offerings
… To determine whether the City University of New York (CUNY) is effectively matching course offerings to student … academic years ended June 30, 2019. About the Program CUNY is a 25-campus university system comprising 11 senior … and 7 graduate, honors, and professional colleges. CUNY serves the five boroughs of New York City. As of fall …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsOversight of the Home Delivered Meals Program (Follow-up)
… and $44 million in City and State funding, respectively, with the remainder from federal and intra-City funds. … Since fiscal year 2020, DFTA has maintained 22 contracts with 14 community-based organizations (providers) for HDML … record meal deliveries and missed deliveries (e.g., client did not answer) on route sheets and enter this …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followEnforcement of Article 19-A of the Vehicle and Traffic Law
… 2018. Background In 1972, a tragic school bus and freight train collision near Congers, New York, involving bus driver …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawHuman Resource Practices
… supporting its operations. The Human Resource Department (HR) manages and supports resources for Upstate’s workforce … enterprise, and a network of patient care facilities. HR develops local human resource-related policies in … paid $1,374,670, 20 (amounting to nearly $940,000 in payroll costs) were deemed not useful, of poor quality, or …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesCity of Yonkers – Budget Review (B24-6-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6