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City of North Tonawanda – Audit Follow-Up (2020M-90-F)
… in August 2020. The audit determined that the Mayor and Council did not adopt structurally balanced budgets, … included 10 recommendations to help officials monitor and improve the City’s financial condition. Background The … located in Niagara County. The City has an elected Mayor and an elected five-member City Council (Council). The …
https://www.osc.ny.gov/local-government/audits/city/2025/03/07/city-north-tonawanda-audit-follow-2020m-90-fDiNapoli Announces State Contract and Payment Actions for November 2015
… million for inmate healthcare services at Albany Medical Center. Office of General Services $17.6 million to … Services $3.5 million to IIT Inc. and $1.4 million to Knowledge Builders Inc. for hourly based IT services. $1 million to Albany Convention Center Authority for the Albany Capital Center Project. …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli Announces State Contract and Payment Actions for December 2015
… million for inmate healthcare services at Albany Medical Center. Office of General Services $17.6 million to … Services $3.5 million to IIT Inc. and $1.4 million to Knowledge Builders Inc. for hourly based IT services. $1 million to Albany Convention Center Authority for the Albany Capital Center Project. …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Police Bulletin No. SP-133
… Pay for all Senior Investigators. Ending Premium Overtime (PRO) - OSC will insert an End Date of 3/30/11 on all active PRO rows on Additional Pay for all Senior Investigators. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-133-movement-command-pay-and-premium-overtime-base-salary-state-policeEast Islip Union Free School District - Financial Condition Management (2020M-24)
… report - pdf] Audit Objective Determine whether the Board and District officials provided adequate oversight and management of the District’s budget and financial condition. Key … Determine whether the Board and District officials provided adequate oversight and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/east-islip-union-free-school-district-financial-condition-managementVillage of Hewlett Bay Park – Financial Management (2022M-30)
… - pdf] Audit Objective Determine whether the Village of Hewlett Bay Park (Village) Board adopted realistic budgets, and monitored and effectively managed the fund balance. Key … years reviewed, the Board: Maintained an excessive level of unassigned surplus fund balance in the general fund. …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hewlett-bay-park-financial-management-2022m-30DiNapoli Announces State Contract and Payment Actions for May 2016
… for capacity improvements. Major Payments Approved Tax Refunds $800.8 million for 632,000 personal income tax … Department of Agriculture and Markets $673,000 to the NYS Federation of Growers and Processors for migrant workers’ … services, including $801,000 for high-speed rail design. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016XIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… §98 of the State Finance Law, the State Comptroller shall invest and keep invested all moneys belonging to any and all … to 98 of the State Finance Law the State Comptroller shall invest and keep invested all moneys belonging to any and all …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… The state Office of Temporary and Disability Assistance (OTDA) needs to improve its oversight of local departments of social services and homeless shelter … The state Office of Temporary and Disability Assistance OTDA needs to improve its oversight …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersMaternal Health
… of reducing maternal mortality and morbidity in New York State; and whether DOH is effectively monitoring related … (Work Group) to optimize postpartum care and for New York State to establish a maternal mortality review board (Board). … is required to review all maternal deaths in New York State to determine cause and preventability; report findings, …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthOversight of Telemental Health Services (Follow-Up)
… of Mental Health (OMH) is responsible for developing regulations and providing guidance to assist OMH-licensed and … and treatment services, followed in 2016 by expanded regulations that allowed delivery of TMH from additional … were conducted in accordance with applicable laws and regulations. During that audit, we found that although OMH …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followCompliance With Executive Order 88 - Energy Efficiency of State Buildings (2018-S-62)
To determine if OGS has developed targets and plans to effectively meet its contributions toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s62.pdfDiNapoli Announces State Contract and Payment Actions for March 2016
… $2 billion with Partners Health Plan Inc. for managed care of individuals with intellectual and developmental … Temporary and Disability Assistance $24 million in federal Home Energy Assistance Program (HEAP) benefits to assist approximately 56,000 low-income New Yorkers with home heating or heat-related emergencies. New York State …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016Village of Atlantic Beach - Payroll (2018M-254)
… to ensure all salary and benefits are clearly documented in the minutes and accurately presented in the budget. Village officials agreed with our …
https://www.osc.ny.gov/local-government/audits/village/2019/05/03/village-atlantic-beach-payroll-2018m-254Use of Vendor-Supported Technology (Follow-Up)
… two recommendations included in our initial audit report, Use of Vendor-Supported Technology ( 2019-S-40 ). About the … Transportation Authority (NFTA) is a New York State public benefit corporation responsible for the oversight of public transportation in Erie and Niagara counties, including …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… The scope of the Statewide Financial System (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined … made by the State Legislature and the Division of the Budget (DOB). Internal plans made by agency management … The scope of the Statewide Financial System includes the last three …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsCity of Geneva – Financial Management (2015M-105)
… 1, 2012 through March 31, 2015. Background The City of Geneva is located in Ontario County and has a population of … City of Geneva Financial Management 2015M105 …
https://www.osc.ny.gov/local-government/audits/city/2015/08/28/city-geneva-financial-management-2015m-105Town of Hume – Financial Management (2014M-333)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for … 1, 2009 through February 11, 2015. Background The Town of Hume is located in Allegany County and has a population of … The purpose of our audit was to review the Towns financial condition for …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-hume-financial-management-2014m-333Mount Vernon City School District – Procurement of Natural Gas (2019M-91)
Determine whether the Mount Vernon City School District (District) Board and District officials procured natural gas at the most favorable terms and in the best interest of District taxpayers.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mount-vernon-2019-91.pdfTown of Owego – Financial Management (2015M-179)
… Purpose of Audit The purpose of our audit was to assess the town’s financial condition for … 1, 2012 through December 31, 2014. Background The Town of Owego is located in Tioga County and has a population of … The purpose of our audit was to assess the towns financial condition for …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-owego-financial-management-2015m-179