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Oversight of Chemical Dependence Residential Services
… there were 64 CR and 32 SL programs (Programs) in New York State. OASAS is responsible for certifying residential … certificates, pursuant to requirements established in State law and New York Codes, Rules and Regulations … A Program’s eligibility for certification is contingent on the results of an OASAS inspection of the Program’s …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… management, housing referrals, placement services, and on-site medical and mental health services for women with … Procedures Manual (Cost Manual), and the Tillary contract. Key Findings DHS is not effectively monitoring its contract … 155,760 meals (valued at $444,690) over the audit period. Key Recommendations Review and recover, as appropriate, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteTown of Milford – Financial Condition (2013M-355)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition for the period … recurring revenues. The Board used unexpended fund balance to finance the Town’s increasing expenditures. The Board did … used an interfund transfer from the town-wide general fund to finance operations for the part-town highway fund in 2013. …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-milford-financial-condition-2013m-355XI.16 Vendor Responsibility – XI. Procurement and Contract Management
… reminds New York State contracting entities of their legal obligations with respect to determining the responsibility of a business entity (vendor, contractor … STANDARDS, PROCEDURES, AND DOCUMENTATION REQUIREMENTS Legal Requirements State procurement laws require that state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilitySUNY Bulletin No. SU-196
… Purpose To provide agency instructions for processing the $500 Service Award for part-time employees. Affected Employees … and the United University Professions, provides for a $500 Service Award to be processed as a lump sum payment. … time of payment) are eligible for the lump sum payment of $500. Part-time employees are eligible to receive this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedKiantone Independent Fire Department, Inc. – Internal Controls Over Financial Operations (2013M-295)
… Purpose of Audit The purpose of our audit was to determine whether Department controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2012 to September 5, 2013. Background The Kiantone Independent …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/12/13/kiantone-independent-fire-department-inc-internal-controlsHiring Members with the Enhanced Report – Enhanced Reporting
… or Retirees When hiring employees, it is important to ask the employee whether they are an existing member or retiree … State. If they are a NYSLRS member or retiree, you should ask them to provide their NYSLRS ID, if available. You would …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportDisposal of Electronic Devices
… To determine if electronic devices being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (OGS) are permanently cleaned … To determine if electronic devices being surplused by the State University of New York at Albany University at …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… Objective To determine the extent of implementation of the one recommendation included in our initial report, Utilization of the Arch Street Yard and Shop Facility ( 2016-S-78 ). … To determine the extent of implementation of the one recommendation included in our …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followXV.7 Budget Allocations – XV. End of Year
… processed by the end of March All necessary segregations are in place for any mandatory payments that are required to be paid during … If needed, SFS/OSC will work with agencies to resolve any outstanding transactions that have budget errors to … Prior to March 31 State agencies also need to ensure that any Budget Journals Pending in Workflow are handled …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsOpinion 94-15
… This opinion represents the views of the Office of the State Comptroller at the time it was … Law, §11. Endowment moneys in the form of a true trust are governed by the provisions of Estates, Powers and Trusts … and endowment moneys held by a central school district are subject to the provisions of General Municipal Law 11 …
https://www.osc.ny.gov/legal-opinions/opinion-94-15Medicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Medicaid Claims Processing … providers, were accurately processed, and resulted in correct provider payments. We identified five reportable … system. The remaining four reportable conditions resulted in overpayments of approximately $1.2 million. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followFire Prevention, Safety and Control
… in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of … in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the … in compliance with applicable fire prevention safety and control requir …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… New York's water systems may require nearly $40 billion in repairs and improvements over the next two decades, … Thomas P. DiNapoli. "Many drinking water systems in New York are over 100 years old and operating far beyond … drinking water and other problems that can result in public health threats, property damage or inconvenience …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingKillawog Fire District – Controls Over Financial Operations (2013M-111)
… records annually or contract with an independent auditing firm to do so. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Bloomingburg Fire Company #1 – Disbursements (2013M-83)
… $8,700 and 20 of the 60 debit card transactions totaling $7,500 had no documentation available to identify the purposes …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
… Purpose To determine if the Empire State Development Corporation’s (ESD) Department of Economic Development properly certified and recertified … are used to prepare an overall MWBE program report to the Governor and the Legislature annually. The audit … To determine if the Empire State Development Corporations ESD Department of …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Purpose To determine whether the Department of Health effectively oversaw localities' efforts to coordinate veterans' health care benefits provided through … To determine whether the Department of Health effectively …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsOversight of Housing Discrimination Complaints
… Objective To determine whether the New York City Commission on Human Rights reviewed and … and in accordance with its policies and procedures and the related laws. Our audit covered the period from July 2019 through March 2025. About the … To determine whether the New York City Commission on Human Rights reviewed and …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/oversight-housing-discrimination-complaintsState Agencies Bulletin No. 2206
… Purpose: The purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of … The purpose of this bulletin is to provide agencies with the schedule for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2206-schedule-agency-payroll-submission-and-availability-reports-and-files