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Town of Middlebury – Purchasing (2013M-212)
… in the area and noted that the Town paid reasonable prices for these items. Key Recommendations Monitor for …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… community-based long-term care (CBLTC) for more than 120 days. After the initial assessment, MLTC plans were … number of CBLTC services, and the Department did not have a process to monitor that enrollees were properly …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followHigher Education – 2021 Financial Condition Report
… 66,406 other scholarships and awards totaling almost $201 million in aid, including 32,000 Excelsior scholarships … student loan debt balance per capita in the State grew by 11.0 percent from 2016 to 2020, slower than the 13.4 percent … lower than national averages of 6.4 percent in 2020 and 11.1 percent in 2016. The 2020 figures reflect federal …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationOversight of Runaway and Homeless Youth (Follow-Up)
… outlet covers, and water-damaged ceilings with possible mold. Additionally, for counties that did not opt in to …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesOversight of New York State Forest Tax Programs (2020-S-51)
To determine if the Department of Environmental Conservation is adequately monitoring the 480/480a private forest programs to ensure forest land is appropriately enrolled and landowners are adhering to requirements to assist in the protection of the environmental benefits of the State's forest ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s51.pdfLinkNYC Program Revenues and Monitoring (2019-N-5)
To determine whether New York City received all revenues specified in the contract terms and whether the Department of Information Technology and Telecommunications monitored the contract to ensure that Links were installed and maintained to ensure user privacy and Link availability according to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n5.pdfSouth Butler Fire District – Audit Follow-Up (2020M-155-F)
… | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the South Butler Fire District’s (District) progress, as of … The purpose of our review was to assess the South Butler Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/south-butler-fire-district-audit-follow-2020m-155-fElementary and Secondary Education – 2021 Financial Condition Report
… Shut Down in the Last Quarter of the 2019-20 School Year, and Have Been Granted Significant Federal Aid The COVID-19 … 2020, with partial reopening plans developed that summer and continuing to evolve based on school district experiences and capacity. New York’s educators took on the extraordinary …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationCUNY Bulletin No. CU-801
The purpose of this bulletin is to provide agency instructions for processing the City University of New York CUNY 2024 Managerial Uniform Allowance Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-801-cuny-2024-managerial-uniform-allowance-paymentAdministration of Contract C007373 With the Institute for Community Living
… effectively administering its contract with the Institute for Community Living (ICL) by ensuring that contracted … The audit covered ICL’s Consolidated Fiscal Report (CFR) for the contract year ended June 30, 2014. We also performed … all contract costs, which serves as a claiming document for program reimbursement. OMH is responsible for reviewing …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingOversight of Pupil Transportation Services (Follow-Up)
… transportation facilities used by pupils; (b) establish training and safety technique requirements for school bus … completed the Department-established School Bus Driver Safety Training Program and to make an annual report … requirements, the Department administers the School Bus Driver Safety Training Program, through which 1,400 school …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… audit report, Maximizing Incentives for Individuals With Disabilities ( 2021-S-26 ). About the Program According … were nearly 1.2 million working-age adults (ages 18–64) with a disability in New York State. The statewide employment rate of working-age adults with a disability was 31% compared to 72% for working-age …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followCUNY Bulletin No. CU-849
… Collar Agreement between the City University of New York and various unions, including the International Brotherhood … of Agreement between the City University of New York and The International Brotherhood of Teamsters, Local 237 … Earning Begin Date Earn Code: UA5 Amount: See above Errors and warning messages are communicated to the University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-849-cuny-2025-managerial-uniform-allowance-paymentCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… reported by Cantalician Center for Learning (Cantalician) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … audit covered the costs submitted by Cantalician to SED on its 2016 and 2017 CFRs for the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualOpinion 92-38
… the village board may not appoint a new chief. In the event of such an impasse, the incumbent chief continues to … requires the submission of a "new" nomination in the event the initial nomination is not approved by the board, we … (Village Law, §10-1018). December 28, 1992 Barbara R. Lake Potter, Esq., Village Attorney Village of Hammond …
https://www.osc.ny.gov/legal-opinions/opinion-92-38Implementation of Suicide Prevention Task Force Recommendations
… made by the New York State Suicide Prevention Task Force to facilitate greater access, awareness, … the State convened the New York State Suicide Prevention Task Force (Task Force). The Task Force comprised a diverse group of … made by the New York State Suicide Prevention Task Force to facilitate greater access awareness …
https://www.osc.ny.gov/state-agencies/audits/2025/12/16/implementation-suicide-prevention-task-force-recommendationsDiNapoli Report Spotlights New York's Veterans
… P. DiNapoli. “New York is home to nearly 900,000 men and women who have served bravely to safeguard our freedom,” DiNapoli said. “Across the country and in our state, we’ll be forever indebted to our veterans for their service and their sacrifices. We need to offer essential programs for …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransOpinion 94-20
… Bonds (use of for "extraordinary expenses" for snow and ice removal) VILLAGE LAW, §§5-518, 6-622, 22-2200; MUNICIPAL … bonds to pay for "extraordinary expenses" for snow and ice removal incurred in its 1993-4 fiscal year. You ask … all or part of any "extraordinary expenses" for snow and ice removal incurred in its 1993-4 fiscal year, or to …
https://www.osc.ny.gov/legal-opinions/opinion-94-20XIII.4 Overview – XIII. Employee Expense Reimbursement
… reports detailing all expenses incurred, including travel card charges, even if the employee has not incurred any … of the completed form. Statement of State Corporate Travel Card Changes (AC 3256-S) If any of the above forms were used …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overview