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Oversight of Selected Aspects of Traffic Controls (Follow-Up)
… for the operation and condition of approximately 6,300 miles of streets and highways, over 12,000 miles of sidewalks, more than 13,250 signalized …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followTown of Colesville – Procurement (2023M-92)
Determine whether Town of Colesville (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/colesville-town-2023-92.pdfVillage of Islandia – Overtime (2023M-121)
Determine whether Village of Islandia (Village) officials properly approved, documented and controlled overtime for employees.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/islandia-village-2023-121.pdfVillage of Unadilla – Procurement (2022M-182)
Determine whether Village of Unadilla (Village) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/unadilla-village-2022-182.pdfVillage of Islandia – Procurement (2021M-203)
Determine whether Village of Islandia (Village) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/islandia-2021-203.pdfTown of Pawling – Procurement (2021M-17)
Determine whether Town of Pawling (Town) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pawling-2021-17.pdfTown of Benson - Disbursements (2019M-54)
Determine whether the Supervisor established adequate control procedures over check disbursements and bank account transfers.
https://www.osc.ny.gov/files/local-government/audits/pdf/benson-2019-54.pdfState Comptroller DiNapoli Releases State Audits and Examinations
… New York State Comptroller Thomas P. DiNapoli announced today the … have been issued: Department of Health (DOH): New York City School-Based Health Centers: Security and Controls … regulations for medications and potentially hazardous medical supplies. For example, 10 of the 11 SBHCs sampled had …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Oversight of International Offices
… authorized contract purposes. Our audit scope period was April 1, 2010 through October 17, 2012. Background ESD's … operating in Canada, Israel, South Africa and the United Kingdom. Key Findings ESD does not have an appropriate …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesNYS Pension Fund Launches Review of Integrated Oil & Gas Companies
… Fund (Fund) is evaluating 28 publicly traded integrated oil and gas companies to determine if they are prepared for … readiness to transition to the emerging net zero economy. “Oil and gas companies face significant and complex economic, … those that do not have viable plans to adapt.” Integrated oil and gas companies – including ExxonMobil, Chevron, Shell, …
https://www.osc.ny.gov/press/releases/2022/08/nys-pension-fund-launches-review-integrated-oil-gas-companiesReview of the Financial Plan of the City of New York Report 23-2026
The release of New York City’s $127 billion fiscal year (FY) 2027 preliminary budget (“the February Plan”) marks an important step toward greater spending transparency, addressing years of chronic underbudgeting and revealing an emerging structural budget gap.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-23-2026.pdfXI.18.J Gender-Based Violence and the Workplace – XI. Procurement and Contract Management
… business, vendor or other legal entity, or any employee, agent, consultant or person acting on behalf thereof, that … gender-based violence in the workplace or provide a signed statement indicating why they are not able to meet this …
https://www.osc.ny.gov/state-agencies/chapter-xi/xi18j-gender-based-violence-and-workplaceDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… economic disruptions caused by the pandemic,” DiNapoli said. “The state’s fiscal position is currently strong, but …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetTown of Hamburg - Finance Office (2023M-109)
Determine whether the Town of Hamburg’s (Town’s) Finance Office credit card purchases were supported and for proper Town purposes. Determine whether the Town’s Finance Office payroll was accurate and supported.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hamburg-town-2023-109.pdfChildren’s Unit for Treatment and Evaluation - Compliance With the Reimbursable Cost Manual (2018-S-47)
We conducted an audit of the expenses submitted by Children’s Unit for Treatment and Evaluation to the State Education Department for purposes of ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s47.pdfMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… applying the administrative costs in determining MCO premium rates. Our audit covered the period January 1, … care premium rates, which are based, in part, on allowable MCO administrative costs. For this purpose, the Department … of these payments, the Department does not adjust each MCO’s premium to reflect the MCO’s actual facilitated …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up) (2020-F-9)
To follow up on the actions taken by the Department of Health to implement the recommendations contained in our audit report, Improper Medicaid Payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f9.pdfUnderstanding Local Government Sales Tax in New York State - 2020 Update
This report is an update to the Office of the State Comptroller’s March 2015 publication on local government sales taxes in New York State.
https://www.osc.ny.gov/files/local-government/publications/pdf/understanding-local-government-sales-tax-in-nys-2020-update.pdfAssociate Counsel Pension Investment Unit (2 Vacancies)
The Office of the State Comptroller has two Associate Counsel Vacancies. Both Associate Counsel positions will work closely with investment staff on the negotia
https://www.osc.ny.gov/files/employment/pdf/associate-counsel-05-2018.pdfADAPT Community Network - Compliance With the Reimbursable Cost Manual (2017-S-86) 90-Day Response
To determine whether the costs reported by ADAPT Community Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s86-response.pdf