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Operational Training and Medical Assessments of Train Crews
… Training curriculum established for its train crews. This lack of compliance may be tied to poor outcomes. For …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsOversight of Campus Foundations
… certain the campus foundations conduct their activities in accordance with applicable laws, rules, and regulations. The audit covers the period July 1, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsDrug Management and Disposal
… of Environmental Conservation (Department) developed and implemented a public information program on the proper storage and disposal of medications (drugs), and publicly … the Department of Environmental Conservation developed and implemented a public information program on the proper …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalManagement of Selected Special Revenue Funds
… More recently, the fund for organ donation (the Life Pass It On Trust Fund) has also begun to benefit from a … can also receive grants, gifts, or bequests, although this has resulted in only one $10 donation. Fund (Year … by the Legislature for the other funds. Most of this funding is for the Life Pass It On Trust Fund, which had …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the period July 1, … We audited the New York City Department of Health and Mental Hygienes DOHMH administration of a contract …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesLicensing and Monitoring of Proprietary Schools
… that they look for math errors. Because students rely on this information to make decisions, OEDSs that contain … in vulnerable students selecting substandard schools. This could jeopardize future employment prospects and the …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsCitywide Payment Services and Standards – Controls Over Payments
… of it and then could not provide documentation to explain this difference. Further, while researching the difference, … did not provide that information, which raises concerns if this information is available. While CPSS management states …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… HPD utilizes the City’s Housing Development Corporation (HDC) to perform physical inspections of certain Mitchell-Lama … hazardous conditions previously observed and reported by HDC inspectors that either remained uncorrected or persisted. … doors are fully operational. Coordinating with HDC, when applicable, to ensure physical inspection reports …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsState Agencies Bulletin No. 1820
… Year Changes for Fiscal Year 2020-2021 Purpose The purpose of this bulletin is to inform agencies of the procedures for reporting line number changes and to … using the Pay Period Effective Date for the paycheck date of 04/15/2020 (Administration) or 04/23/2020 (Institution). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1820-reporting-line-number-and-budget-year-changes-fiscal-year-2020-2021DiNapoli: NYRA's Future Uncertain
… of Video Lottery Terminal (VLT) revenue from Resorts World New York City Casino is directed to NYRA for enhanced … NYRA received about $318 million in VLT revenue. Of this amount, about $68 million was dedicated to general NYRA … accounting or other authoritative justification for this practice and DiNapoli’s auditors determined that without …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainState Agencies Bulletin No. 2342
… Purpose: The purpose of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to … or 4/17/25 Current) The Reason code Z12 (Agency Update of Position Data) will automatically default on the … The purpose of this bulletin is to inform agencies of the procedures for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2342-reporting-line-number-and-budget-year-changes-fiscal-year-2025-2026State Agencies Bulletin No. 598
To provide information about eligibility and Time Entry instructions for overtime meal allowances
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/598-eligibility-and-processing-overtime-meal-allowances-executive-agenciesState Agencies Bulletin No. 343
… above. A new bargaining unit (31) was established for this purpose. Employees transferred to this bargaining unit will retain the same payment eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/343-new-bargaining-unit-31-council-82-agency-law-enforcement-services-unitTown of Hornellsville – Financial Management (2025M-102)
… of Hornellsville (Town) Town Board (Board) effectively manage fund balance? Audit Period January 1, 2022 – August 6, … $2 million. Audit Summary The Board did not effectively manage the Town’s fund balance. Despite maintaining … remained and impaired the Board’s ability to effectively manage the Town’s fund balance. Without realistic budgets, …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-hornellsville-financial-management-2025m-102Village of Manlius – Financial Reports (2025M-89)
… audit period to review the filing status of the Village’s 2021-22 through 2024-25 AFRs as of September 22, 2025, and … filed an AFR in accordance with New York State General Municipal Law. The lack of financial reports and AFR filings … Office of the State Comptroller as required by General Municipal Law (GML) Section 30. As of September 22, 2025, the …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89Colesville-Windsor Fire District – Board Oversight (2025M-74)
… managed with accountability, transparency and integrity. This critical function can help maintain public trust, … Each of the five Commissioners were required to complete this training within 270 days of their first day in office. … response is included in Appendix B. We conducted this audit pursuant to Article V, Section 1 of the State …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74State Comptroller DiNapoli Releases Municipal Audits
… leave accrual benefits were not clearly authorized. The highway superintendent was incorrectly paid $6,015 in … were incomplete, inaccurate and could not be relied on to make financial decisions. The recent audit found the … auditors found that electronic data containing PPSI on 32 of the 61 county-owned department IT devices examined. …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… The New York State Common Retirement Fund (Fund) committed $1.3 billion to two funds as … carbon economy, enabling institutional investors such as retirement funds to integrate climate risk considerations in … greenhouse gas emissions by 2040 . New York State Common Retirement Fund The New York State Common Retirement Fund is …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programState Comptroller DiNapoli Releases Municipal Audits
… the Village of Corfu , Town of East Hampton , Village of Farmingdale , Village of Hastings-on-Hudson , Town of … complies with the property tax cap levy limit. Village of Farmingdale – Procurement, Claims Audit and Check Signing … of the Village of Corfu Town of East Hampton Village of Farmingdale Village of HastingsonHudson Town of Marlborough …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… expenses it incurs in operations and training of the State Army and Air National Guard. Auditors found weaknesses in … is an SED-approved special education provider located in Albany County. Parsons is reimbursed for these services …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-audits