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West Seneca Fire District #4 – Procurement (2020M-52)
… policy could be improved. District officials were unable to provide written quotes for 42 purchases totaling $149,854 to demonstrate competitive pricing. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52Compliance With Jonathan's Law
… Objective To determine whether the Office of Mental Health is complying with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through … died while in the care of a State facility operated by the Office of Mental Retardation and Developmental Disabilities …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawCompliance With Jonathan's Law
… under Jonathan’s Law. This audit covers the period April 1, 2015 through April 25, 2019. About the Program In February … are required to do the following in response to any incident involving a patient receiving care and treatment: … person within 24 hours of the initial reporting of an incident; Upon request by a qualified person, promptly …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawCompliance With Navigation Law
… requirements to ensure boaters’ safety and quality of life on State waters in accordance with New York State Navigation … For example, the Navigation Law imposes restrictions on engine noise, establishes requirements for on-board safety equipment, and requires all motorized boat …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawSchool District Physical Education Compliance (2018-MS-3) - Kenmore-Town of Tonawanda
School District Physical Education Compliance (2018-MS-3) - Kenmore-Town of Tonawanda
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-kenmore-town-of-tonawanda-union-free.pdfCity of Troy – Budget Review (B5-16-15)
… be cognizant of the potential financial impact of the settlement of the expired CBAs and be prepared to provide for …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15Town of East Hampton - Budget Review (B20-7-10)
… and expenditure projections in the Town’s tentative budget for the 2021 fiscal year are reasonable. Background The Town … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/town/2020/11/09/town-east-hampton-budget-review-b20-7-10Town of East Hampton - Budget Review (B19-7-10)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2020 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to …
https://www.osc.ny.gov/local-government/audits/town/2019/11/08/town-east-hampton-budget-review-b19-7-10Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein … During the audit period, Joia, doing business as Soho Pharmacy, was a privately owned pharmacy located in Lower Manhattan. Soho Pharmacy was still …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOversight of School Fire Safety Compliance
… Purpose To determine if the State Education Department (Department) is providing … schools comply with fire safety provisions established in State Education Law, the State Uniform Fire Prevention and Building Code, and … To determine if the State Education Department is providing effective oversight …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… program was created in 1955 to provide affordable rental and cooperative housing to moderate-income families. … New York City, there are 97 HPD-supervised Mitchell-Lama rental and limited-equity cooperative developments, with more … their names are placed on a manually maintained waiting list (list) created by HPD staff and subsequently maintained …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsRockville Centre Union Free School District – Information Technology (2023M-140)
… report – pdf] Audit Objective Determine whether Rockville Centre Union Free School District (District) officials … Determine whether Rockville Centre Union Free School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023mDiNapoli: School Bus Safety Needs Improvement
… bus safety drills and inspections are done. "When parents place their children on school buses each day, they do so … superintendents and school boards need to act quickly to address their district's shortcomings identified in our … Horseheads Central School District (Chemung), Rome City School District (Oneida), Saratoga Springs City School …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementFire Prevention, Safety and Control
… with developmental disabilities. On March 21, 2009, a fire in one of the residences resulted in the death of four … fire safety practices, spurred on by recommendations from a grand jury investigation and recommendations from reviews … of standards for fire drill frequency, sprinkler and fire alarm maintenance contracts, and the use of heat detectors. …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlUse of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent State funding in compliance with relevant statutory and contractual … located in Canandaigua, which supports New York State’s wine and grape industry through research, promotion, and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsState Agencies Bulletin No. 922
… Purpose To ensure compliance with New York City tax withholding requirements, OSC is using county information … code needs correction. Enter county value and confirm tax locality information - This message identifies employees with P0001 in the Locality field of the Employee Tax Data page, and a blank county value. The county value …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/922-new-york-city-postal-codecounty-initiative-and-employee-tax-data-pageOversight of the Early Intervention Program’s State Fiscal Agent
… Purpose To determine whether the Department of Health provided effective oversight of State Fiscal Agent … 10, 2015. Background In New York State, the Department of Health (Department) is the lead agency responsible for the … Other Related Audits/Reports of Interest Department of Health: Medicaid Program – Appropriateness of Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentAccounts Receivable Collection and Reporting
… if the Authority’s accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period January 1, 2012 through June … energy solutions in ways that improve New York's economy and environment by promoting energy efficiency and the use of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingBenefit Eligibility Assessment Process
… is determined to be ineligible, denying, reducing or terminating the Client's benefits. As a last resort, Clients … annually to administer. Key Findings We found that HRA employees apply a comprehensive assessment process when …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processOversight of Homeless Shelters
… floors; worn or mutilated mattresses; and a rooftop-access door off its hinges, which could allow anyone – including …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-shelters