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Oversight of Homeless Shelters
… adequately oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and … oversight of homeless shelters to ensure that conditions are safe. We observed conditions that pose significant health … homeless individuals and families secure permanent housing are not being completed timely or at all. We encountered …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded drugs using environmentally sound methods. Our … unwanted, and expired pharmaceuticals present a range of potentially harmful environmental and societal …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalII.4.B Basis of Accounting – II. New York State Financial Accounting
… Basis of Accounting/Measurement Focus of this Guide. Guide to Financial Operations REV. 01/01/2017 … The State prepares …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4b-basis-accountingManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted … programs, strategic partnerships and business consortia of the College of Nanoscale Science and Engineering (CNSE). …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsMonitoring of Construction Management
… Objectives To determine if the Office of General Services (Office) is … for a contract valued at approximately $1.8 million, did not meet the criteria outlined in the Request for Proposals … As a result, the $207,316 paid to the WBE should not have been claimed as credits toward the MWBE goals. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementOversight of Shelter Placements
… results are entered into DHS’ electronic case management system, Client Assistance and Rehousing Enterprise System (CARES), by the assigned caseworker. At the end of the …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsInvestment of Retirement Funds
… Program Legislative Session 2021-2022: Investment of Retirement Funds – S.9051 (Jackson) – Permits investment of retirement funds in mortgages guaranteed by New York state … renewal. Memo Bill Text Status … Permits investment of retirement funds in mortgages guaranteed by New York state …
https://www.osc.ny.gov/legislation/investment-retirement-fundsOversight of Kendra’s Law
… the terms of their treatment, providers are required to report significant events to their respective LGU within 24 … to take court-ordered medications. LGUs, in turn, must report certain serious significant events, such as weapons …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawExamination of Sealed Records
… Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. … Memo Bill Text Status … Relates to the examination of certain sealed records by the New York State Comptroller …
https://www.osc.ny.gov/legislation/examination-sealed-recordsNotice of Reserve Funds
… Signed into law on December 31, 2016 as Chapter 514 of the Laws of 2016 – A.7675 (Buchwald) / S.5795 (Marcellino) – …
https://www.osc.ny.gov/legislation/notice-reserve-fundsChart of Accounts Query
… … Presents the account codes that are valid for Annual Financial Report AFR reporting by year …
https://www.osc.ny.gov/local-government/required-reporting/chart-accounts-queryOversight of Dam Safety
… Objective To determine if the Department of Environmental Conservation … October 2024. About the Program Hundreds of dam failures have occurred throughout U.S. history, causing immense … the State. However, DEC’s current enforcement procedures do not include steps to act against owners that do not comply …
https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safetyRefunding of State Bonds
… Program Legislative Session 2023-2024: Refunding of State Bonds – A.5833 /S.5442 (Pretlow/Krueger) - Signed as Chapter 102 of the Laws of 2025 – Removes the three percent limit on the call …
https://www.osc.ny.gov/legislation/refunding-state-bondsCUNY Bulletin No. CU-406
… Pursuant to an agreement between the City University of New York and the CUNY Research Foundation (CUNY RF), … through the payroll system to facilitate crediting retirement service. Work may be performed in any facility, … Each payment will be reflected in the Goal Balance and when the Goal Balance is equal to the Goal Amount, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… (Tillary) for the period from December 2013 to December 2021. The original contract for $15.2 million was renewed … amended twice for a total of $35.6 million during the 2015-16 to 2019-20 fiscal years to an aggregate cost of … years ended June 30, 2019, we identified $2,376,462, or 9.7% of all reported costs, that did not comply with the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteCUNY Bulletin No. CU-130
… Purpose To provide agencies with information regarding automatic … eligible for the following increases: 4% increase, rounded to the nearest cent, effective 7/1/00. 4% increase (compounded), rounded to the nearest cent, effective 7/1/01. To be eligible for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-130-raises-college-assistants-and-sign-language-interpretersState Comptroller DiNapoli Releases School Audits
… paid $20,262 to six vendors without obtaining the required number of verbal or written quotes. Malverne Union Free …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Unified Court System Bulletin No. UCS-296
… bargaining unit on the payment effective date: and Has a Payroll Status of Active, Leave With Pay not due to a … bargaining unit on the payment effective date; and Has a Payroll Status of Active, Leave With Pay not due to a … employees who meet the eligibility criteria and have a Payroll Status of Active, Leave With Pay other than a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-296-april-2021-state-new-york-unified-court-system-ucs-incrementsCity of Lockport – Budget Review (B20-1-9)
… firefighters. City officials told us they will hire four new firefighters each year from 2021 through 2023, but have …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)
… exceeded the cap and did not pass the required local law to override the cap. Key Recommendations Ensure all claims …
https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-disbursement-oversight-and-accounting-records-and-reports-2020m-87