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Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Medicaid and the U.S. Department of Veterans Affairs (VA). The audit covers the period April 1, 2008 through … are also entitled to health care benefits through the VA. While it is a veteran's choice to use a VA health care benefit or a Medicaid benefit, the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsTown of Delhi – Pool Project Donations and Disbursements (2020M-105)
… the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements. Key Findings The Board did not properly manage pool project donations or disbursements. For example, the … it received totaling $117,300. In addition, 77 of the pool checks were improperly disbursed. The Town Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2021/01/15/town-delhi-pool-project-donations-and-disbursements-2020m-105Greene County Industrial Development Agency – Management Practices (2013M-95)
… to September 4, 2012. Background GCIDA was established in 1972 and is governed by a Board which comprises six … that received benefits from GCIDA. This includes lease and PILOT agreements related to the construction and renovation of a ski facility; a lease and PILOT agreement relating to the construction of an aircraft …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementVillage of Westhampton Beach – Internal Controls Over Information Technology (2013M-173)
… of our audit was to review the Village’s internal controls over information technology (IT) for the period of June 1, … Village of Westhampton Beach Internal Controls Over Information Technology 2013M173 …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-westhampton-beach-internal-controls-over-information-technology-2013m-173Opinion 92-48
… establish a mandatory reserve fund if the proceeds of the sale of the improvement are used to pay or provide for the … districts and school districts in connection with the cash sale of capital improvements financed by obligations which are outstanding at the time of the sale. Prior to the enactment of chapter 413 of the Laws of …
https://www.osc.ny.gov/legal-opinions/opinion-92-48DiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… Applicants who were next in line for coveted Mitchell-Lama apartments were skipped over … Southeast, a 174-unit co-op in Greenwich Village. Next in Line for an Apartment, Skipped Over Over nearly three years — … Applicants who were next in line for coveted MitchellLama apartments were skipped over …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and finances. Subscribe to get the latest … average student loan balance rose by 39 percent from the previous year to $37600 as of June 2020 according to …
https://www.osc.ny.gov/reports/covid-19-january-21-2021Niagara County – Court and Trust Funds (2015M-228)
… Purpose of Review The purpose of our review was to determine whether County officials established appropriate controls to safeguard and account for court and trust funds for the … safeguarding court and trust funds in their care. Pursuant to a court order, certain assets may be provided to the court …
https://www.osc.ny.gov/local-government/audits/county/2015/11/13/niagara-county-court-and-trust-funds-2015m-228DiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… State University of New York’s (SUNY) flagship campuses, Buffalo and Stony Brook, did not properly monitor or restrict … and laws. DiNapoli’s auditors found the University at Buffalo’s controls over hazardous materials were lacking. … controls and poor record keeping. For five departments at Buffalo, none had developed their own internal hazardous …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… rates for the audit scope period as appropriate. Work with Center officials to help ensure that only allowable … on any CFRs prepared after the scope period comply with Manual requirements. Other Related Audits/Reports of … Department: Bilingual SEIT & Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2011-S-13) State Education …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualHilton Central School District – Audit Follow-Up (2022M-200-F)
… Central School District – Network Access Controls (2022M-200), released in June 2023. The audit determined that …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/hilton-central-school-district-audit-follow-2022m-200-fTown of Salina – Information Technology (2013M-256)
… PPSI. Establish written policies and procedures to ensure removal of all PPSI data from computers and other electronic equipment prior to reuse or disposal. Implement … procedures required for protecting the Town’s inventory of electronic equipment. Establish a formal disaster recovery …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256Mission Statement and Performance Measures
… State Thruway Authority (Authority) is a public benefit corporation created by the State Legislature in 1950 to … website which included the combined results of the Thruway's and Canal Corporation's performance. The 2009 Public Authorities Reform Act (Act) …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresChautauqua County – Court and Trust (2020-C&T-1)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/chautauqua-2020-ct-1.pdfWyoming County Court and Trust Funds - (2020-C&T-2)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/wyoming-2020-ct-2.pdfSaugerties Central School District – Extra-Classroom Activities (2017M-77)
… six schools with approximately 2,555 students, is governed by an elected nine-member Board of Education. The District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77County of Rockland – Budget Review (B6-14-24)
… area and is bordered by Orange, Putnam and Westchester counties. Our Office completed a review of the County’s … The County may have a $2.9 million revenue shortage if it does not renew its law establishing a County mortgage … officials will have to find another source of revenue to cover this shortfall. The County’s proposed 2015 budget …
https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24DiNapoli Urges Vote Against eXp's Proposed Move to Texas and All Directors
… real estate brokerage, from Delaware to Texas and against all company directors in the wake of a troubling court … — is highly suspect and should raise concerns for all investors.” The precedent-setting ruling by the Delaware … to Texas, the Fund is urging investors to vote against all six eXp director nominees, including the CEO and board …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-urges-vote-against-exps-proposed-move-texas-and-all-directorsDivision of Housing and Community Renewal Bulletin No. DH-141
… of OSC’s automatic processing of the April 2025 DC 37 Rent Regulation Services Unit (RRSU) Performance Advances and … Affected Employees: Employees in the DC 37 Rent Regulation Services Unit – BU67 in the Division of Housing … of OSCs automatic processing of the April 2025 DC 37 Rent Regulation Services Unit RRSU Performance Advances and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-141-april-2025-district-council-37-dc-37-performanceEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… officials ensured network and financial software access controls were adequate to protect District information … did not ensure that network and financial software access controls were adequate to protect District IT systems and data from unauthorized access or loss. Sensitive network and financial software …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-software