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Marcellus Central School District – Procurement (2016M-230)
… County. The District, which operates three schools with approximately 1,750 students, is governed by an elected … did not always retain the necessary quote documentation with purchase requisitions as required by the policy. Key … quotes are obtained and submitted to the purchasing agent with requisitions and retained with the purchasing records … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/marcellus-central-school-district-procurement-2016m-230Town of Franklin – Financial Condition (2018M-8)
… The Town Supervisor did not provide the Board with complete financial reports or file annual financial reports (AUDs) with the Town Clerk or OSC. The Board did not audit the … expenditures. The Supervisor should provide the Board with accurate balance sheet reports and complete a timely AUD …
https://www.osc.ny.gov/local-government/audits/town/2018/03/23/town-franklin-financial-condition-2018m-8Town of Greenville – Tax Collector (2020M-81)
… outstanding bank balance, properly account for all money received, and ensure that all collections are remitted to appropriate parties. Retain all supporting documentation for payments received and …
https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81Town of Columbia – Physical Accessibility to Programs and Services (S9-24-29)
… components in the parking lot, such as accessible parking with painted lines and access aisles. Two components at the … an accessible portion of the service counter and signs with raised lettering and Braille. One component each at the … Court, including securely attached floor mats and signs with raised lettering and Braille. Recommendation Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-columbia-physical-accessibility-programs-and-services-s9-24-29Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)
… taking additional steps to increase physical accessibility for the 24 components identified in this report. Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-chili-physical-accessibility-programs-and-services-s9-24-33Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… claims that were billed at a higher level of care than what was actually provided; $1.4 million was paid for newborn … that were billed with incorrect information pertaining to other health insurance coverage that recipients had; $278,850 …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019West Hill Fire District No. 3 – Financial Condition (2014M-160)
… audit was to examine the District’s financial condition for the period January 1, 2012 through March 6, 2014. … Further, District officials have not established any plans for using the money accounted for as a reserve fund. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160Helping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… a course satisfactorily, the student can earn credit for the course by participating in one of the make-up credit … very easy to meet. More explicit Department expectations for demonstrating alignment with Learning Standards would …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolChild Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ … through May 9, 2014. Background The Office's mission is to promote the well-being and safety of the State's children, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionEssential Plan – Federal Funding and New York
… New York is one of three states to have a “basic health … which resulted in a significant increase in coverage in 2025. As of March 2025, the EP covered 8.5 percent of New …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planUnified Court System Bulletin No. UCS-356
… Employees: NYS Unified Court System (UCS) employees in Negotiating Units SY, SR, S9, DR, F8, G9, 86, and 87 who … Be in an eligible title (refer to the OCA memorandum for a list of eligible titles); and Have a Payroll Status of … automatic processing, agencies must review and approve the list of potentially eligible employees and make any necessary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-356-june-2025-uniform-and-equipment-uniform-allowance-andOversight of Residential Domestic Violence Programs
… domestic violence to ensure these programs are operating in compliance with applicable laws, rules, and regulations. … licensing and oversight of domestic violence (DV) programs in New York State. Central Office oversees six Regional … oversight of residential and non-residential DV programs in the State. In 2016, 11,338 individuals (includes adults …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … Global BMU, LLC for scaffold operation and maintenance in State office buildings in Albany County. $1.5 million with …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… law. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 140,000 …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyState Agencies Bulletin No. 2290
… Clothing Allowance. Affected Employees: All employees in the Institutional Services Unit (ISU) – BU04 represented … service or direct care title (see GOER memorandum for a list of eligible titles) and is required to wear a uniform on … • Works in an eligible title (see OER memorandum for a list of eligible titles); and • Does not receive work …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2290-2024-csea-work-related-clothing-allowance-and-2024-uniform-maintenanceCorporate Governance
… The Fund has set bold targets and has made progress in achieving them. As we continue to work toward net-zero and … Fund will keep focusing on long-term climate resilience in line with fiduciary duty. To learn more about the … Comptroller’s efforts to address climate risk and invest in climate solutions, see Leading the Way on Climate …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceFayetteville-Manlius Central School District – Professional Services (2020M-115)
… and ensure all professional services are procured in accordance with District policy. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020mCongregate Meal Services for the Elderly
… Purpose To determine whether the New York City Department for the … percent of budgeted meals. We determined that DFTA could have saved $1.6 million if 80 of the 95 underperforming … overstated its February 2016 invoice by $12,006, and may have received $120,570 in overpayments during the fiscal year …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… should act to ensure the supportive housing it oversees is safe and offers individuals access to the services they … with Guidelines Needs Improvement Each resident is supposed to have a support plan that details the services … them being included in the contract. OMH claims there is no requirement to use the provider’s work plan as an …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellOpinion 92-25
… by the Association of Fire Districts of the State of New York). As to the particular nature of interference which … to the Governor by the Department of Audit and Control, New York State Fire Chiefs Association, Firemen's Association of the State of New York). Based on this legislative history, we believe that …
https://www.osc.ny.gov/legal-opinions/opinion-92-25