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Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program

To determine whether Local Program Administrators were selected appropriately and their selection was properly documented by Homes and Community Renewal and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly RESTORE program

https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairs

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the … CVS Health to administer the Empire Plan’s prescription drug program for the period January 1, 2014 through December 31, 2018. The prescription drug program costs more than $2 billion annually. In …

https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

City of Newburgh – Budget Review (B23-6-9)

The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s 2023 proposed budget were reasonable.

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/newburgh-city-2023-b23-6-9.pdf

City of Yonkers - Budget Review (B23-6-6)

The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future years.

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/yonkers-city-2023-B23-6-6.pdf

City of Newburgh – Budget Review (B21-6-13)

The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s 2022 proposed budget were reasonable.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/city-newburgh-budget-review-b21-6-13.pdf

City of Yonkers – Budget Review (B21-6-8)

The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future years.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/yonkers-budget-review-b-21-6-8.pdf

City of Yonkers – Budget Review (B20-6-6)

The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future years.

https://www.osc.ny.gov/files/local-government/audits/pdf/yonkers-br-20-6-6.pdf

City of Yonkers – Budget Review (B19-6-6)

The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future years.

https://www.osc.ny.gov/files/local-government/audits/pdf/yonkers-br-19-6-6.pdf

Selected Aspects of Supporting Small Businesses

… Objectives To determine whether the New York City Department of Small Business Services properly … period from July 2018 to July 2021. About the Program The New York City Department of Small Business Services’ (SBS) … economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, creating …

https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businesses

DiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic

… emergency management coordination left people living in group homes at risk during the onset of the COVID-19 … its residential programs from March 2020 to April 2022. “Group homes are supposed to offer people with developmental … guidance to the vast majority of their certified group homes. Inconsistent emergency management coordination …

https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemic

Town of Oneonta – Town Clerk (2021M-59)

… collected within the required time frame. Prepare accurate bank reconciliations. Prepare accountability analyses. As of October 30, 2020, the Clerk’s bank account held an unaccounted for and unremitted cash balance of $262. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59

Village of Hunter – Financial Operations (2023M-164)

… Board meeting minutes, Maintain supporting documentation for deposits, Prepare abstracts for payment of claims, Make timely deposits, or File annual … $34,988 without support or approval over a two-year period for overtime ($32,462) and unused leave time ($2,526). The …

https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-hunter-financial-operations-2023m-164

Town of Allen – Claims Audit (2024M-123)

… of Allen (Town) Town Board (Board) properly audited and approved claims prior to payment. Key Findings The Board did … were not sufficiently itemized and should not have been approved for payment. 47 claims totaling approximately … Town of Allen Town Town Board Board properly audited and approved claims prior to payment …

https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123

Town of Plymouth – Employee Benefits (2023M-176)

… Ten employees were collectively paid $12,037 for 20 holidays that were not authorized in the Town’s collective … Seven employees were collectively paid $9,942 for 64.25 days of unearned vacation, sick or personal leave accruals. … leave accruals. Key Recommendations Ensure employees are only paid for holidays listed in CBAs. Independently …

https://www.osc.ny.gov/local-government/audits/town/2025/03/21/town-plymouth-employee-benefits-2023m-176

Town of Haverstraw - Financial Condition (2019M-52)

… Determine whether the Board adopted realistic budgets and took appropriate action to address the reasonableness of fund balance. Key Findings Town budgeting practices … maintained. Town officials agreed with our recommendations and indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-haverstraw-financial-condition-2019m-52

NYC Health + Hospitals Check-Up: The Impact of COVID-19

NYC Health + Hospitals (H+H) is the largest municipal public health system in the country and New York City’s largest provider of care to Medicaid patients, mental health patients, and uninsured patients, serving more than 1 million New Yorkers within the five boroughs.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2022.pdf

Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)

… Allegany County County Jail Payroll and Inmate Prescription Medications 2013M218 …

https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218

Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2)

To determine whether the Department of Health paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier for ordering, prescribing, referring, and attending (OPRA) health care providers.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s2.pdf