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City of Tonawanda - Information Technology (2018M-146)

… computer use. City officials did not maintain an inventory of IT assets. City employees were not provided with IT … City personnel and monitor IT usage. Maintain an inventory of IT assets. Ensure that all necessary City personnel … City of Tonawanda Information Technology 2018M146 …

https://www.osc.ny.gov/local-government/audits/city/2018/11/21/city-tonawanda-information-technology-2018m-146

Village of Shoreham – Board Oversight and Justice Court (2017M-152)

The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial operations from August 1, 2014 through May 31, 2016. We extended our review of Court operations back to August 1, 2013 and forward through November 30, 2016.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/shoreham-justice-court-2017-152.pdf

Corporate Governance - Discrimination Proposal

Shareholders request the Board of Directors oversee the preparation of an annual public report describing and quantifying the effectiveness and outcomes of efforts by Chipotle Mexican Grill, Inc., (Chipotle) to prevent harassment and discrimination against its protected classes of employees.

https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/chipotle-discrimination.pdf

State Agencies Bulletin No. 2173

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2023 increase to Hazard Duty Pay. Affected Employees: … The purpose of this bulletin is to inform agencies of OSCs automatic …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2173-2023-retroactive-increase-hazard-duty-pay-employees-represented-public

Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment

… Purpose To determine whether the New York City Department of Health and Mental Hygiene (DoHMH) ensured that facilities … violations were followed up on in a timely manner. The audit covered the period July 1, 2014 to June 27, 2017. … To determine whether the New York City Department of Health and Mental Hygiene …

https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipment

Broome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)

… Objective Determine whether Broome-Delaware-Tioga Board of Cooperative Educational Services (BOCES) officials … repairs and improvements totaled over $3.4 million for the same period. Without adequate capital planning, BOCES officials are limited in their ability to set long-term priorities. As …

https://www.osc.ny.gov/local-government/audits/boces/2023/06/16/broome-delaware-tioga-board-cooperative-educational-services-capital-planning-2023m

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2022

The Office of the New York State Comptroller continues to make progress in several areas towards identifying and applying data analytics to enhance efforts to identify and prevent fraud, waste and abuse.

https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2022.pdf

Village of Milford – Board Oversight (2018M-25)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of the Clerk-Treasurer’s duties for the period June 1, 2016 … Village of Milford Board Oversight 2018M25 …

https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-milford-board-oversight-2018m-25

Town of Ashford – Water District (2015M-343)

… Review water rates to ensure that rates are assessed in a fair and equitable fashion and revenues will sufficiently cover expenditures. …

https://www.osc.ny.gov/local-government/audits/district/2016/03/25/town-ashford-water-district-2015m-343

Town of Brunswick – Justice Court (2017M-285)

… Purpose of Audit The purpose of our audit was to determine whether Court transactions were … January 1, 2016 through July 1, 2017. Background The Town of Brunswick is located in Rensselaer County. The Town is … Town of Brunswick Justice Court 2017M285 …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/04/town-brunswick-justice-court-2017m-285

Village of Suffern – Financial Condition (2013M-273)

… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period of June 1, 2011 through January 31, 2013. Background The … Village of Suffern Financial Condition 2013M273 …

https://www.osc.ny.gov/local-government/audits/village/2014/05/16/village-suffern-financial-condition-2013m-273

Oversight of Adult Care Facilities (2023-S-34)

To determine whether the Department of Health adequately oversees adult care facilities to ensure quality of care and safety for residents.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s34-response.pdf

Town of Carroll - Town Clerk (2022M-20)

Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and reported collections accurately, and remitted them in a timely manner.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/carroll-2022-20.pdf

Village of Dering Harbor – Payroll (2020M-78)

Determine whether the Village of Dering Harbor (Village) Board of Trustees (Board) developed adequate controls over payroll and employee benefits payments.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dering-harbor-2020-78.pdf

Town of Bennington - Financial Management (2019M-249)

Determine whether the Board and Town officials properly managed finances by ensuring budget estimates were realistic, establishing multiyear financial and capit

https://www.osc.ny.gov/files/local-government/audits/pdf/bennington-2019-249.pdf

Oversight of Food Service Establishments (2017-S-62)

To determine if the Department of Health adequately monitors designated health departments’ oversight of food service establishments to ensure they comply ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s62.pdf

Town of Preble – Non-Payroll Disbursements (2023M-17)

… complete report – pdf] Audit Objective Determine whether the Town of Preble (Town) Board (Board) and Town Supervisor … controls to ensure all non-payroll disbursements are for legitimate Town purposes. Conduct a thorough annual …

https://www.osc.ny.gov/local-government/audits/town/2023/05/12/town-preble-non-payroll-disbursements-2023m-17

Getting the MTA Back on Track - August 2010

The Metropolitan Transportation Authority (MTA) is responsible for operating the largest mass transit system in the nation.

https://www.osc.ny.gov/files/reports/osdc/pdf/mta-summary-report.pdf

Medicaid: Enrollment Growth, COVID-19 and the Future

Monthly enrollment in the Medicaid program has grown by about 5 percent per year since January 2007, and exceeded 7 million for the first time in February 2021.

https://www.osc.ny.gov/files/reports/pdf/medicaid-enrollment-growth-covid-19-and-the-future.pdf