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Technology Transfer Program and Royalty Payments

… in the transfer of technology and royalties received for intellectual property developed at SUNY campuses. The audit … requires efforts from the Research Foundation, creators of intellectual property (IP), and industry partners to … in the transfer of technology and royalties received for intellectual property developed at SUNY campuses …

https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-payments

Signal Maintenance, Inspection, and Testing (Follow-Up)

To assess the extent of implementation of the 18 recommendations included in our initial audit report Signal Maintenance Inspection and Testing Report 2017S6

https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-follow

Oversight of Runaway and Homeless Youth

… smoke detectors, dirty bathroom vents, a loaded power strip plugged into another loaded power strip, missing outlet covers, and water-damaged ceilings with possible mold. We reviewed 15 Services Plans for …

https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youth

Personal Income Tax and Property Tax

… our examination was to determine whether personal income tax refunds (refunds) and property tax freeze, property tax relief, and school tax relief (i.e., STAR) credits … The objective of our examination was to determine whether tax refunds approved by the Department were appropriate and …

https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-tax

Court Facilities Aid and Assistance Program

… Objective To determine if the Office of Court Administration (OCA) is ensuring court facility aid and … courts that assist in the maintenance and improvement of court facilities. The Court Facilities Incentive Aid … To determine if the Office of Court Administration is ensuring court facility aid and …

https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-program

Unclaimed Funds by County and Region

… Click on the regions below to view unclaimed funds by county and region Unclaimed Funds by County and Region - January 2026 (pdf) … Unclaimed Funds by County and Region …

https://www.osc.ny.gov/unclaimed-funds/map

Creating Healthy Schools and Communities Program

… was to determine whether payments the Department of Health (Department) made for the Creating Healthy Schools and … Capital Roots, Inc. (Capital Roots); Onondaga County Health Department; Cornell Cooperative Extension of Sullivan County; and The Institute for Family Health. From these four grantees, we examined a judgmental …

https://www.osc.ny.gov/state-agencies/audits/2026/02/12/creating-healthy-schools-and-communities-program

Procurement and Contracting in New York

… Find bid protest decisions audit reports and statutory …

https://www.osc.ny.gov/state-agencies/contracts

XII.5.F Payment Dates and Terms Overview – XII. Expenditures

… section is to provide guidance to agencies about important dates involved in the payment process as well as the payment … determining the later of invoice or merchandise received dates. However, there may be instances where the agency must … section is to provide guidance to agencies about important dates involved in the payment process as well as the payment …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overview

Cost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts

… system pump. For this type of fund, the authorization must state the estimated maximum cost of the specific item. Type … must have a defined "period of probable usefulness" (see New York State Local Finance Law Section 11.00). This type of …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districts

Town of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)

… Purpose of Audit The purpose of our audit was to review the Town’s cash receipts and assess the completeness and accuracy of the Town’s records and reports for the period January 1, … The purpose of our audit was to review the Towns cash receipts and assess the completeness and accuracy of the Towns records and reports for the period Januar …

https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-and

DiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order

… maintained regularly. When security equipment fails it can have severe consequences.” MTA has taken steps to secure … the COVID-19 pandemic as reasons for the delays. Transit does preventative maintenance of security equipment—cleaning, … maintainers and challenges in finding parts for obsolete cameras. Transit uses a number of alarms, cameras and ID card …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-order

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)

… initial audit report, New York City School-Based Health Centers: Security and Controls Over Medications and Related … 2015 determined whether New York City School-Based Health Centers (SBHCs) have implemented proper controls over their … Interest Department of Health: NYC School-Based Health Centers: Security and Controls Over Medications and Related …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)

… made in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge … of a Medicaid eye care provider (Provider) and the owner’s family members and associates inappropriately enrolled as … and questionable practices, including: The owner and family members submitted false income information to obtain …

https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-vision

Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees

… two years later, during the week of February 13, 2015, only 25.18 percent of possible calls were made. This may, in …

https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees

Special Plan for Uniformed Court and Peace Officers in the Unified Court System (Tiers 2, 3, 4, 5 and 6)

… about special plan for Uniformed Court and Peace Officers in the Unified Court System Tiers 2 3 4 5 and 6 …

https://www.osc.ny.gov/retirement/publications/special-plan-uniformed-court-and-peace-officers-unified-court-system-tiers-2-3-4-5-and-6

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds

… employees' time and attendance to ensure that they are only paid for actual hours worked. Establish agency-wide …

https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)

… and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Report 2019-S-64 ). About the … and locate new energy sources. However, high amounts of radiation exposure can cause injury or death by damaging … DOH is responsible for the supervision and regulation of radiation and radioactive materials in New York State, …

https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-and