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Enforcement of Article 19-A of the Vehicle and Traffic Law (2018-S-7)

To determine if the Department of Motor Vehicles takes adequate steps to identify motor carriers that must comply with Article 19-A of the New York...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s7.pdf

Oversight of Contract Expenditures of Phoenix House New York (2017-S-21)

To determine whether the Office of Alcoholism and Substance Abuse Services is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable, supported, and program related.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s21.pdf

Office of Mental Health Oversight of Supportive Housing Programs, May 2017

Finding and maintaining stable, affordable housing is a concern for many New Yorkers.

https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-mental-health-2017.pdf

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4)

To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n4.pdf

DiNapoli: State Agency Overtime Hits Record $611 Million

… Overtime earnings at state agencies rose to a record $611 million in 2013, a nearly 16 percent increase … Thomas P. DiNapoli. Overtime increased in 2013 for the third straight year. “State employees logged 14.8 million overtime hours last year, costing taxpayers a record $611 million. New York’s overtime bill is increasing …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-agency-overtime-hits-record-611-million

Public Health – 2023 Financial Condition Report

… monthly DOH Medicaid enrollees, but only 43 percent of the costs of DOH Medicaid claims for the State in SFY 2022-23. … expects enrollment to grow to over 1.2 million by March 2026. In 2015, New York State joined Minnesota to become the … to establish a Basic Health Program, a new low-cost health insurance option authorized by the Affordable Care Act (ACA) …

https://www.osc.ny.gov/reports/finance/2023-fcr/public-health

DiNapoli: Wall Street Bonuses Slip From 2006 Record

… Average Wall Street bonuses in 2007 declined 4.7 percent from record … declined at a slower rate than profits because Wall Street firms use bonuses to retain top producers. While many … and the employment gains in the securities industry. Wall Street added 9,600 jobs during the first 11 months of 2007, a …

https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-record

Village of Churchville – Financial Management (2025M-128)

… operating funds is an important financial consideration for village officials, because it is available for appropriation to reduce taxes, fund one-time expenditures … fund balance exceeding the 30 percent maximum limit for the past three fiscal years. For example, when adding …

https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-128

DiNapoli Releases Analysis of Revised Executive Budget

… monetary settlement funds into the Rainy Day Reserve Fund in the current and next fiscal years with the caveat “if … increase flows from a proposal to extend the top personal income tax rate of 8.82 percent, currently scheduled to … $7.3 billion commitment for the Authority’s current capital plan. However, financing sources for the majority of …

https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budget

DiNapoli: Oversight of Supportive Housing Falls Short

… bathroom; An apartment that smelled so strongly of cat urine that a hospital mobile crisis unit representative had …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-short

Town of Fishkill – Fiscal Stress (2013M-188)

… interfund loans at the end of 2012. Further, the sewer fund’s fund balance dropped from a surplus of $765,000 … 2009 to a $1.3 million deficit in 2012, primarily because sewer revenues were not sufficient to cover operating costs; … but instead applied these funds to the Town’s general and sewer operations. Town officials did not maintain proper …

https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188

City of Newburgh – Budget Review (B22-6-10)

… for sanitation user fees and the sale of metered water or pass a resolution to raise the sanitation and water rates …

https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10

Village of Woodridge – Financial Condition (2013M-172)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly managed the Village’s … financial condition for the period August 1, 2011, to April 2, 2013. Background The Village of Woodridge is … during our previous audit; this is partially attributed to the budgets adopted by the Board. These budgets featured …

https://www.osc.ny.gov/local-government/audits/village/2013/11/15/village-woodridge-financial-condition-2013m-172

City of Olean – Budget Review (B1-13-2)

… the significant revenue and expenditure projections in the City’s tentative budget for the 2013-14 fiscal year are reasonable. Background The City of Olean, located in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, water and sewer funds as of May 31, …

https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2

City of Olean – Budget Review (B18-1-1)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and … City of Olean Budget Review B1811 …

https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1

Town of Conesus – Justice Court (2013M-140)

… Purpose of Audit The purpose of our audit was to evaluate the internal controls established over the … for reviewing her work. The Justices also failed to reconcile their bail records to the Clerk’s accounting records, or review the information …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140

Town of Bennington – Town Clerk (2013M-319)

… 17, 2013. Background The Town of Bennington is located in Wyoming County and had a population of 3,539 as of the … Key Findings There was a cash deficiency of $1,785 in Clerk fees as of September 3, 2013. The Clerk did not … was available. The Clerk did not record all receipts in the cash receipts journal and did not deposit amounts …

https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319

City of Troy – Budget Review (B5-14-23)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2015 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …

https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23