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2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2024.
https://www.osc.ny.gov/files/reports/pdf/2024-year-in-review.pdfDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… initial audit report, Drug and Alcohol Treatment Program: Provider Claiming of Depreciation Expense (Report 2015-S-84 … OASAS’ oversight responsibility includes ensuring provider compliance with the Manual when submitting … Drug and Alcohol Treatment program contracts to ensure provider claims did not include State reimbursement for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followDiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter
… and real assets (13.43%) and credit, absolute return strategies, and opportunistic alternatives (6.24%). The …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-state-pension-fund-valued-2423-billion-end-third-quarterSelected Aspects of Bus Procurement
… in the best value for the lowest cost. The audit covered bus purchases from January 1, 2008 through June 30, 2011. … has seven operating constituent agencies; two of them, MTA Bus and New York City Transit, provide bus service. In 2008, … about 5,585 buses operating out of 28 depots and serviced at two maintenance facilities. Officials explained that they …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementSelected Aspects of Supporting Small Businesses (2020-N-10)
To determine whether the New York City Department of Small Business Services properly administered the Employee Retention Grant program. We also examined whether SBS implemented the recommendations in the Small Business First Report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20n10.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… included in our initial audit report, Oversight of Security Expenses in Single Adult and Adult Family Homeless … operating under its regulatory purview are providing security and protecting the physical safety of shelter … staff. Toward this end, DHS requires providers to develop security plans and implement appropriate security measures, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followDivision of Housing and Community Renewal Bulletin No. DH-124
… agencies of OSC’s automatic processing of the April 2023 DC 37 Rent Regulation Services Unit (RRSU) LLS payment and … processed. Affected Employees: Employees in the DC 37 Rent Regulation Services Unit – BU67 with an increment … the 2021-2023 Agreement between the State of New York and DC 37, provides for payment of the 2022-2023 Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-124-april-2023-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-129
… agencies of OSC’s automatic processing of the April 2024 DC 37 Rent Regulation Services Unit (RRSU) LLS payment and … processed. Affected Employees: Employees in the DC 37 Rent Regulation Services Unit – BU67 with an increment … the 2021-2023 Agreement between the State of New York and DC 37, provides for payment of the 2024-2025 Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-129-april-2024-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-122
… Renewal of OSC’s automatic processing of October 2022 DC 37 Rent Regulation Services Unit (RRSU) Performance … automatically. Affected Employees Employees in the DC 37 Rent Regulation Services Unit – BU67 in the Division of … the 2021-2023 Agreement between the State of New York and DC 37, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-122-october-2022-district-council-37-dc-37-performanceNew York City Department of Homeless Services: Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up) (2025-F-23)
To determine the extent of implementation of the six recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Report 2022-N-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f23.pdfTown of Wawarsing - Financial Oversight of Select Activities (2018M-239)
To examine the adequacy of internal controls over selected financial activities to properly account for and safeguard Town funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/wawarsing-2018-239.pdfDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growTown of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)
… through April 25, 2014. Background The Town of Austerlitz is located in Columbia County and has a population of approximately 1,600. The Town is governed by an elected five-member Town Board. Budgeted … implement compensating controls to ensure that the payroll is accurate. Review payroll records for error. Document …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365National Directory of New Hires Data Security
… (TANF) and the Supplemental Nutrition Assistance Program (SNAP). As part of managing these programs, the Office obtains … Services). The Directory data is composed of information on new hires, quarterly wage, and unemployment insurance. The Office uses Directory data to verify TANF and SNAP eligibility information. The identification and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityReview of Travel Card Expenses
… travel expenses and recover any overpayments identified. Train OMH supervisory staff on how to properly review travel …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… and the U.S. Department of State. For a non-diplomatic plate, when a summons is issued, vehicle owners must respond …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followTown of Pharsalia – Board Oversight (2018M-59)
Determine whether the Town Board (Board) in the Town of Pharsalia (Town) provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pharsalia-2018-59.pdfTown of Stanford – Financial Management (2021M-130)
Determine whether the Town of Stanford (Town) Board properly managed the Town’s financial condition and adopted realistic budgets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/stanford-2021-130.pdfTown of Haverstraw - Financial Condition (2019M-52)
Determine whether the Board adopted realistic budgets and took appropriate action to address the reasonableness of fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/haverstraw-52.pdfTown of Danby – Claims Processing and Procurement (2022M-127)
… to effectively monitor the Town’s financial operations is diminished. Officials did not solicit bids for five …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127