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Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… Objective To determine the extent to which the New York City Department of Homeless Services … To determine the extent to which the New York City Department of Homeless Services …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followOversight of Mental Health Education in Schools (Follow-Up)
… the State Education Department (Department) is charged with the general management and supervision of the State’s … in the kindergarten–Grade 12 health curriculum. With the passage of the legislation, which amended Section … or other information that would indicate compliance with the Law, and thus had no assurance that all school …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followSelected Wage Investigation Procedures (Follow-Up)
… and child labor. Division investigators from 12 District Offices examine both alleged complaints and any …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followAccess Controls Over Selected Critical Systems
… December 10, 2018. About the Program OCFS is charged with promoting the safety, permanency, and well-being of … access to those systems. We identified 367 user accounts with access to six OCFS systems that were inappropriate … information assets. Improve the timeliness of cooperation with authorized State oversight inquiries to ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsProblem Gambling Treatment Program
To determine whether the Office of Alcoholism and Substance Abuse Services has sufficient treatment programs for problem gamblers
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programFinancial Oversight of the Advantage After School Program (Follow-Up)
… and cultural age-appropriate activities that integrate what happens in the school day with less formal learning … that Providers could exceed their maximum cost per child if they were serving significantly fewer children than their …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followImplementation of the Dignity for All Students Act (Follow-Up)
… Students Act (DASA) seeks to provide students in New York with a safe and supportive environment free from … provides guidance to assist school districts in complying with DASA requirements. For the school year ended June 30, … ensure that school district policies and practices comply with DASA and that school districts report material incidents …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followCity of Mount Vernon – Audit Follow-Up (2020M-96-F)
… failed to file the required annual financial report (AFR) 1 with our office for fiscal years 2016 through 2019. … audit, and at the time of the audit report’s release, the AFR was known as the Annual Update Document, or AUD. The AUD became known as the AFR in 2023. Our follow up review uses AFR accordingly. …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-fCity of Olean – Budget Review (B18-1-1)
… of $7,217,523. Key Recommendations Continue to consult with legal counsel regarding the funding options available to … fund is properly accounted for and used in accordance with Council authorizations. Create, adopt, use and annually … budget and routinely review budget estimates in comparison with the debt schedule to ensure all debt is accurately …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1City of Yonkers – Budget Review (B6-16-10)
… Bank Agency for distribution to the City in accordance with the 2015 legislation for this aid. This funding source … overtime may be underestimated. Key Recommendations Work with District officials to assess appropriations for … Bank Agency for distribution to the City in accordance with the 2015 legislation. Review the revenue estimates for …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… fiscal year totaled $555,463 and were funded primarily with real property taxes and State aid. Two Town justices … Key Findings The Town did not file its 2011 or 2012 AUD with the Office of the State Comptroller, and it did not … supported by the accounting records. Provide the Board with a monthly Supervisor’s report that includes an …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221DiNapoli: State Tax Collections Continue to Exceed Projections
… State tax receipts exceeded the Enacted Budget Financial Plan forecast by $4.8 billion from April through June, the first three months of the 2021-22 State Fiscal Year, according to the monthly … State tax receipts exceeded the Enacted Budget Financial Plan forecast by $48 billion …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsAccounts Payable Advisory No. 1
… Subject: Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field … on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly apply payments to the agencies’ credit card accounts, agencies must enter … Making Payments to Citibank …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naState Comptroller DiNapoli Releases Municipal Audits
… (Onondaga County) Monitoring of buyers’ compliance with redevelopment plans was not always timely. Mortgage … district officials did not have written agreements with four professionals for services totaling $27,048. For … promote transparency in government and provide taxpayers with better access to financial data. …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… Interest Review . The review, most recently performed by Kroll LLC, found the Fund “continues to be a leader amongst …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnState Comptroller DiNapoli Releases School Audits
… that receipts were issued, disbursements were supported with adequate documentation and that student ledgers were maintained and reconciled with the central treasurer's records. As a result, the ECA … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … officials procured goods and services in accordance with state law and the county's procurement policy. Orleans County … not always procure goods and services in accordance with state law. Of the 35 purchases and public works contracts …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… the former superintendent was arrested and charged with second degree obstructing governmental administration … of Funds (Ulster County) The board did not always comply with its procurement and investment policies, or with statutory requirements relating to investments. The …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… grateful for the trust Comptroller DiNapoli has placed in me over the years,” Titarchuk said. “Working with the Fund’s … portfolio of public and private equities, fixed income, real estate and alternative instruments and has …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundFire District Information
… district is required to file an annual financial report (AFR) with the New York State Comptroller's Office, within 60 … as easy as possible: Online Services portal: Download the AFR User Manual [pdf] , or view the interactive version . Additional resources are available on our AFR Homepage , including on-demand training on the “AFR …
https://www.osc.ny.gov/local-government/resources/fire-district-information