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Oversight of Passenger Safety
… Purpose To determine whether the Office for People With Developmental Disabilities (OPWDD) ensures that its vehicles are being operated safely by employees with valid driver licenses. The audit covers New York City … To determine whether the Office for People With Developmental Disabilities ensures that its vehicles are …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyOversight of Industrial Hemp
… Objective To determine whether the Department of Agriculture and Markets (Department) is adequately … the stalk and seed can be used to produce a wide range of products, from clothing to building materials and … Federal and State law define industrial hemp as any part of the Cannabis sativa L. plant with a delta-9 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempExamination of Sealed Records
… records by the New York State Comptroller. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/examination-sealed-recordsInvestment of Retirement Funds
… (Jackson) – Permits investment of retirement funds in mortgages guaranteed by New York state homes and community renewal. Memo Bill Text … Permits investment of retirement funds in mortgages guaranteed by New York state homes and community renewal …
https://www.osc.ny.gov/legislation/investment-retirement-fundsFederal Balance of Payments – Federal Funding and New York
… and the role of the federal government in each state’s budget. Comptroller DiNapoli has performed nine such … will be most impacted cannot yet be determined. New York's Balance of Payments 2013 2016 2017 2018 2019 2020 2021 … ($26.6) ($23.7) $146.2 $147.9 $21.2 $17.8 Rank 49 50 49 50 50 4 4 23 24 Source: Office of the State Comptroller …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… and program related. The audit covered the period from July 1, 2016 through June 30, 2019. About the Program … supported, and program related. DHS did not complete required expenditure reviews or ensure that year-end … to support proper procurement and maintenance of required inventories. Review ICL’s food service operations …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteAgency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173
Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3173.pdfProperty Tax Cap Overview of the Role of the Office of the State Comptroller
Property Tax Cap Overview of the Role of the Office of the State Comptroller
https://www.osc.ny.gov/files/local-government/property-tax-cap/pdf/overview.pdfDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… that obscure the level of spending," DiNapoli said. "If revenues continue to fall short, projected out-year budget … in federal aid for health care and other programs if proposed changes in Washington occur. Currently, the …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksIX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… which displays both the Assistance Listing Number (ALN) and the corresponding disbursements of Federal funds or value … benefit programs are used in the determination of major program thresholds to identify programs which are subject to … EBT Food Benefits 10.551 Supplemental Nutrition Assistance Program 10.555 National School Lunch Program 10.558 Child and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… in the nation. Toll revenues from TBTA help subsidize MTA’s transit and commuter rail services. TBTA’s total operating … tolling uses the E-ZPass system, but replaces cash with Tolls by Mail. Under Tolls by Mail, cameras are used to take pictures of the license plates, and toll bills are mailed to the registered …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… Insurance System data has not yet been classified as required by current Security Policy, even though 80 of the 83 …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… and regularly test a comprehensive disaster recovery plan. Other Related Audits/Reports of Interest Office for …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… NY State of Health (NYSOH) is the online health plan marketplace organized under the Department of Health … of eligibility and enrollment information to eMedNY, and a lack of eligibility and enrollment data reconciliations … eligible beyond their actual eligibility period. As a result, the Department made $16.6 million in improper and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… In 1972, a tragic school bus and freight train collision near Congers, New York, that involved bus driver negligence …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… in our initial audit report, Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse … including those that serve the homeless. OTDA’s funding of shelter services is administered through the Local Districts, … in Onondaga County with a 192-bed capacity for emergency shelter services. In order to effectively evaluate whether …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followVillage of Montgomery – Board Oversight of the Treasurer’s Office (2021M-50)
… complete report - pdf ] Audit Objective Determine whether the Village of Montgomery (Village) Board of Trustees (Board) provided adequate oversight of the Treasurer’s office financial operations. Key Findings … Determine whether the Village of Montgomery Village Board of Trustees Board …
https://www.osc.ny.gov/local-government/audits/village/2021/07/23/village-montgomery-board-oversight-treasurers-office-2021m-50Town of Marion – Misappropriation of Justice Court Cash Collections (2023M-149)
… collected between January 1, 2016 through May 31, 2021. In August 2023, the former court clerk pled guilty to grand larceny in the second degree, corrupting the government in the second … to ensure that all collections were accurately accounted for and to promptly identify discrepancies. The Justices also …
https://www.osc.ny.gov/local-government/audits/town/2024/01/26/town-marion-misappropriation-justice-court-cash-collections-2023m-149Town of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
… Determine whether the Board provided proper oversight of water billing operations. Key Finding The Board did not provide proper oversight over the water clerk or segregate her duties. Key Recommendations Segregate the water clerk’s incompatible duties or design compensating …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43Village of Granville - Financial Condition of the Sewer Fund (2018M-49)
… resulting in operating deficits and a deficit fund balance of $36,539 as of May 31, 2017. The general, water and sewer fund all … deficit. Adopt a fund balance policy to govern the level of fund balance to be maintained in each of the Village’s … Village of Granville Financial Condition of the Sewer Fund 2018M49 …
https://www.osc.ny.gov/local-government/audits/village/2018/06/29/village-granville-financial-condition-sewer-fund-2018m-49