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Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Use of Electronic Benefit Cards at Prohibited Locations ( … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followFire Prevention, Safety and Control
… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the … To determine if the Office of Alcoholism and Substance Abuse Office is in compliance with applicable …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Omnibus Technical Corrections
… Program Legislative Session 2015-2016: Signed into law on September 29, 2016 as Chapter 337 of the laws of 2016 … funds as joint custody; authorizing regulations for new payment technologies; and eliminating the filing of an annual …
https://www.osc.ny.gov/legislation/omnibus-technical-correctionsUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… report, Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments … Resources Administration in New York City) are responsible for determining NAMI amounts for their Medicaid nursing home recipients. Localities are …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Status of the Board-Approved Capital … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… included in our initial audit report, Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicle s (Report … 2008-S-65). Background The initial audit report, issued on March 22, 2010, examined whether DEC adequately fulfilled … may have made the State's testing process questionable on engines manufactured after 1996. Key Finding DEC officials …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followPark Accessibility for People With Disabilities (Follow-Up)
… and sustainable parks, public spaces, and recreational amenities; build a park system for present and future … in or visiting NYC, access to the parks—and the necessary amenities therein, such as restrooms, sinks, water fountains, …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followCity of Newburgh – Budget Review (B24-6-9)
… factor,” a budgeting technique used by the City to account for open personnel positions. The use of a “vacancy factor” may … million, which is $115,087 from exceeding the tax levy limit. Key Recommendations Develop a plan to maintain fund …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9City of Yonkers – Budget Review (B24-6-7)
… of $7 94.2 million for the Yonkers Public Schools (District) and $719 million for the City. The 2024-25 budget …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… initial audit report: Oversight of Persons Convicted of Driving While Intoxicated, issued October 7, 2015 (Report … Department of Probation: Oversight of Persons Convicted of Driving While Intoxicated (2014-N-4) … our initial audit report Oversight of Persons Convicted of Driving While Into …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… Purpose To determine the extent of implementation of the recommendation in our initial audit report, New York … We found that the sampled SBHCs did not follow Department of Health (DOH) inventory control regulations for medications … To determine the extent of implementation of the recommendation in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… Background Our initial audit report, which was issued on September 19, 2014,determined whether the Department … card transactions. We also found ITS did not comply with State cybersecurity policies and did not establish adequate … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsOversight of Critical Foster Care Program Requirements
… Purpose To determine whether the Office of Children and Family Services (OCFS) has effective controls in … certification or approval for the placement of foster children, and to determine whether casework contacts occur as required for these children. Our audit covered the period April 1, 2012 through …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsEffectiveness of Cost Containment Initiatives
… and are at or nearing the end of their projected useful life span. Yet the Authority estimates that only about 10 … in light of the Thruway’s age and the extent of deferred projects and maintenance. Currently, the Authority …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… sale of all alcoholic beverages. A three-member Board of Commissioners oversees the Authority’s operations. The …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsCity of Yonkers – Budget Review (B25-6-6)
… Replace nonrecurring revenue, such as fund balance, in the 2026-27 budget. Pay tax certiorari claims from annual …
https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6CUNY Bulletin No. CU-833
… Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-833-new-york-state-nurses-association-nysna-dues-increaseTown of Rutland – Town Clerk/Tax Collector (2025M-19)
… eight recorded cash and check collections totaling $161 were deposited in the bank and whether cash collections … balance of $4,375 as of October 31, 2024.Additionally, the Board did not perform an annual audit of the Clerk’s records, … that, if implemented, will help the Clerk and Board improve collection records, procedures and oversight. …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19Opinion 90-51
… in the opinion. COUNTIES -- Powers and Duties (use of surcharge revenues for establishment of an enhanced emergency … are a municipal expense and may not be paid for with surcharge funds. This is in reply to your letter inquiring … "training", and "public awareness") and ask whether surcharge revenues may be used for such purposes. Under the …
https://www.osc.ny.gov/legal-opinions/opinion-90-51East Ramapo Central School District – Budget Review (B25-5-2)
… Board of Education (Board) to adopt a budget providing for an additional 4.38 percent increase, or $6.8 million, to … in November 2024, the District’s financial statement audit for the 2023-24 fiscal year revealed $31.3 million in … of approximately $12.6 million for payments of teachers’ retirement is likely overestimated by approximately $1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2