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Oversight of Contract Expenditures of Phoenix House New York (2017-S-21)
To determine whether the Office of Alcoholism and Substance Abuse Services is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s21.pdfOversight of the Educational Opportunity Program (2024-S-2)
To determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24s2.pdfMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… made in our audit report, Medicaid Payments for Medicare Part A Beneficiaries (2009-S-36). Background Our … made overpayments for recipients who were also enrolled in Medicare Part A. Medicare Part A provides supplementary medical insurance for … made in our audit report Medicaid Payments for Medicare Part A Beneficiaries 2009S36 …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… Purpose To determine the extent of implementation of the three … books, journals, magazines, and other literary materials to State agencies, political subdivisions, and other … at the time of our initial audit, EBSCO was authorized to charge agencies a service charge that should not have …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followInformation Technology Contingency Planning – Information Technology Contingency Planning
… The goal of IT contingency planning is to enable a computer system andor electronic data to be recovered as quickly and effectively as possible following an unplanned …
https://www.osc.ny.gov/local-government/publications/it-contingency-planningDivision of Housing and Community Renewal Bulletin No. DH-108
… The purpose of this bulletin is to inform the Division of Housing and Community Renewal of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-108-hold-april-2020-district-council-37-dc37-2-salaryState Agencies Bulletin No. 734
… Unit 31 effective 6/28/07. Employees in positions with the title of Forest Ranger 3 who are currently in Bargaining Unit … information with an Action Date of the date the process is run. Bargaining Unit Code 31 Effective Date: 6/28/07 … The Action Date will change to the date the process is run. Bargaining Unit Code 61 Effective Date: 6/28/07 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/734-return-certain-arbitration-eligible-employees-bargaining-units-31-and-61Oversight of Selected Aspects of Traffic Controls (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations included in our initial audit report, Oversight of Selected Aspects of Traffic Controls (Report 2018-N-6 ). About the Program The … To determine the extent of implementation of the 11 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followTown of Gorham – Procurement (2024M-7)
… procurements in accordance with Town policy, statutory requirements and good business practices. Key Findings Town … and services in accordance with Town policy, statutory requirements and good business practices. As a result, there … bid. Officials also did not comply with purchasing policy requirements for 41 purchases totaling $1.4 million. All …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7Oversight of Residential Domestic Violence Programs (Follow-Up)
… of non-residential and residential domestic violence (DV) programs. OCFS’ Division of Child Welfare and Community … which is tasked with the licensing and oversight of DV programs in the State. Central Office oversees six … OCFS Central Office did not maintain adequate oversight of DV residences. OCFS officials placed constraints on our …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Vacancies at the Clinton … Clinton Towers Mitchell-Lama development were being rented in a timely manner. The audit period was January 1, 2012 … 31, 2017. The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followAccountability and Surplussing of Vehicles (Follow-Up)
… included in our initial audit report, Accountability and Surplussing of Vehicles ( 2018-S-42 ). Background The New … developmental disabilities. It provides services directly and through a network of approximately 600 not-for-profit … Disabilities State Operations Offices administer and oversee State operations for OPWDD, including …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followState Agencies Bulletin No. 565
… Purpose To notify agencies of a change in processing OGS parking … At the request of OGS, an electronic file has been created to automatically process these transactions. Agency payroll … Authorization/Cancellation Form or have update access to Deduction Code 427 in PayServ. Since all transactions will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/565-automated-processing-deduction-code-427-ogs-parking-servicesState Agencies Bulletin No. 317
… Purpose To explain an automatic increase in the biweekly fee schedule Affected Employees Employees who utilize OGS … To explain an automatic increase in the biweekly fee schedule …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/317-ogs-parking-fee-increaseState Agencies Bulletin No. 249
… Employees Employees who utilize OGS parking facilities and have deduction code 427 Effective Date(s) Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/249-ogs-parking-fee-increaseComptroller DiNapoli Statement on 15th Anniversary of 9/11
… is strength and resilience in knowing that the terrorists failed that day. We remain defiantly freedom loving and Lower … Lower Manhattan has rebuilt itself and is prospering. As my recent report shows, the number of people living in the … has doubled and the number of children has tripled. What our enemies tried to destroy is now a welcoming …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-statement-15th-anniversary-911Controls Over Revocable Consents
… have one in place. Our audit covered the period from July 1, 2016 through July 29, 2019. About the Program A revocable … According to the Office, as of June 20, 2018, there were 1,046 active revocable consents. The amounts billed were … As a result, the grantees were undercharged an estimated $1,056,242. For the same 25 consents reviewed, we found the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsHomeless Services Housing Needs Assessment (Follow-Up)
… To assess the extent of implementation, as of June 2025, of the seven recommendations included in our initial audit report ( 2021-S-23 ). About the Program … the State. Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-followOpinion 95-18
… cemetery) VILLAGE LAW, §§15-1502, 15-1506; MUNICIPAL HOME RULE LAW, §10(1)(ii)(e)(3): A village may, by local law, … to the provisions of article 15, however, the village's home rule powers must be considered. Every local government, … 372, 547 NYS2d 627; 1994 Opns St Comp, No. 94 -7, p 11). Where the State Legislature has clearly evinced a desire to …
https://www.osc.ny.gov/legal-opinions/opinion-95-18Do Not Call Enforcement Efforts (Follow-Up)
… included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to register their personal … Commission collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers that …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-follow