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Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Follow-Up)

… DHCR officials, as of September 2023, Tompkins Terrace was dissolved, meaning it had voluntarily left the Mitchell-Lama …

https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-new

Federal Balance of Payments – Federal Funding and New York

… each state remits to the federal government via federal tax policy in relation to the amount each state receives back … decisions and raises questions about equity, return on taxpayer dollars, and the role of the federal government … role in state budgets and economies, including in the provision of critical services and through the provision of …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-payments

Uncollected Penalties (Follow-Up)

… (2013-S-27) Department of Agriculture and Markets, Dairy Inspections (2014-S-16) …

https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-follow

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)

… Objective To determine the extent of implementation of the six … marketplace). Multiple eligibility systems are used to process Medicaid applications and enrollments. Each … Medicaid recipients may have more than one CIN assigned to them during the time they are in receipt of benefits; …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-client

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022

… the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for … they might damage as a result of an accident. According to Vehicle and Traffic Law, the Department of Motor Vehicles …

https://www.osc.ny.gov/state-agencies/audits/2022/11/16/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Efforts to Collect Delinquent Taxes

… collection actions staff must take prior to completing or closing a collection case. Collection actions may include … took adequate collection actions prior to completing or closing cases for one of the five collection steps we tested: …

https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxes

Selected Performance Measures

… is a public benefit corporation chartered by the New York State Legislature in 1965. There are six constituent agencies …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measures

Controls Over Selected Expenditures (Follow-Up)

… The Office of Victim Services’ (OVS) mission is to provide compensation to innocent victims of crime and their families … that its expenditures for crime victim compensation claims, VAP grants, and FRE claims were made only to eligible victims and providers for …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-follow

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023

… the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for … they might damage as a result of an accident. According to Vehicle and Traffic Law, the Department of Motor Vehicles …

https://www.osc.ny.gov/state-agencies/audits/2024/01/26/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare

To determine whether the Department of Health Department took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare

https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicare

City of Long Beach – Budget Review (B24-7-4)

… the significant revenue and expenditure projections in the City of Long Beach’s (City) proposed budget for the 202-25 fiscal year are reasonable.  Background The City, located in Nassau County, has been authorized to issue … the significant revenue and expenditure projections in the City of Long Beachs City proposed budget for the 20225 fiscal …

https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4

Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)

… job creation and retention numbers and had no procedures for recapture if job creation and retention expectations were …

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolving

Cheektowaga Central School District - Capital Project Management (2022M-90)

… (SED) for approval. Key Recommendations Transparently share capital project details with District voters. Solicit … assurance the District is receiving the lowest possible price. Properly approve change orders and ensure their timely …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90

Livonia Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-22)

Determine whether the Livonia Central School District District used District resources to provide themental health component of the New York Safe Schools Against Violence in Education Act SAVE Acttraining requirement to staff

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/livonia-central-school-district-mental-health-training-component-new-york

Town of Sheridan – Shared Services Costs (2023M-74)

… costs incurred pursuant to an intermunicipal agreement (IMA) and whether the Town Board (Board) conveyed land in a … equitably for shared service costs related to the IMA and the operating group Chadwick Bay Intermunicipal Water Works (CBI). Because the Board did not monitor the IMA’s operations and labor costs, Town taxpayers paid …

https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74

Downsville Fire District – Procurement and Claims Audit (2022M-130)

… in the most economical manner. Seven claims and 44 debit card transactions, totaling $8,346, were paid prior to Board … and approved prior to payment. Discontinue using the debit card. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130

Sewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)

… District (District) officials developed an information technology (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or … plan to help them adequately secure and protect business office IT systems in the event of a disruption or …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-information

Ouaquaga Fire Company, Inc. – Company Operations (2025M-98)

… operations? Audit Period January 1, 2022 – February 28, 2025 Understanding the Audit Area Operating a fire company in … our recalculated balance by $15,000 as of February 28, 2025. The Treasurer also did not file the required annual …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/01/23/ouaquaga-fire-company-inc-company-operations-2025m-98

Approved State Contracts and Payments for August 2017

… Comptroller approved 1,737 contracts for state agencies and public authorities valued at $2.7 billion and approved more than 1.9 million payments worth nearly $9.6 billion. The office rejected 162 contracts and related transactions valued at $10.4 billion and nearly …

https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017

Approved State Contracts and Payments

… $10.6 million with Intercounty Paving Associates for road resurfacing in Brookhaven, Huntington and Smithtown, … $7.6 million to Intercounty Paving Associates, LLC for road maintenance at various locations in New York City, Long …

https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-payments