Search
Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)
… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … Board did not ensure there were no prohibited conflicts of interest. We also found: The Supervisor did not provide … annual financial reports were not filed with the Office of State Comptroller, as required. As of May 5, 2021, the …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36Whitney Point Central School District – Information Technology (2023M-179)
… report – pdf] Audit Objective Determine whether Whitney Point Central School District (District) officials adequately … Determine whether Whitney Point Central School District District officials adequately …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/whitney-point-central-school-district-information-technology-2023m-179City of Amsterdam – Recreation Department (2023M-29)
… that not all collections were remitted to the Treasurer’s office . For example: The total projected fees for the six-week summer camp program were $12,014; only $5,213 was collected, … in a projected revenue shortage of $6,801 for the summer camp. $4,303 was deposited from sales during the eight-hour …
https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29Village of Suffern - Budget Review (B20-6-2)
… requires local governments that have been authorized to issue obligations to fund operating deficits to submit their …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-suffern-budget-review-b20-6-2Town of Ripley – Town Clerk Collections (2024M-139)
… Accurately record the form of payment (cash or check) for 503 non-real property tax fee collections totaling …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-ripley-town-clerk-collections-2024m-139Response to Human Trafficking
… survivors of human trafficking in New York, and OTDA’s Bureau of Refugee Services is responsible for overseeing … to vacate certain criminal charges associated with a survivor’s trafficking situation. OTDA is required to refer … health care, legal services, and food assistance. If a survivor appears to be eligible for public assistance …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingState Comptroller DiNapoli Releases Audits
… the Department of Corrections and Community Supervision’s (DOCCS) employees operate its vehicles in its day-to-day … repair services. A prior audit, issued in June 2022, found DOCCS performed limited to no central monitoring of payments … relying on each facility or office for accurate reporting. DOCCS officials made some progress in addressing the issues …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Tax Collections Expected to Fall for First Time Since Great Recession
… Recent unemployment claims suggest that most of New York City’s job gains over the past decade have been lost due to the economic impacts of the coronavirus. The city now forecasts its economy will … the Great Recession. “New York City has been the epicenter of the novel coronavirus pandemic in the United States. The …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-nyc-tax-collections-expected-fall-first-time-great-recessionDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… shops and structures, like the Grand Central train shed. NYC Transit’s Livonia Street and 241 st St. repair yards, … commuter rail cars, the cost estimate ranges from $8.4 to $16.5 billion. Bus purchases would cost another $3.5 to $4.5 …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosRetirement System Membership – State Police Plan
… This plan (Section 381-b of New York State Retirement and Social Security Law) covers every member and officer of the …
https://www.osc.ny.gov/retirement/publications/1518/retirement-system-membershipRetroactive Payments – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/retroactive-paymentsMedicaid Program – Oversight of Health Homes
… Objective To determine whether the Department of Health (DOH) has provided adequate oversight of Medicaid Health Homes to ensure that appropriate care was provided and that … To determine whether the Department of Health DOH has provided adequate oversight of Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s … (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the period July 1, 2010 through July 15, 2015. The audit … We audited the New York City Department of Health and Mental Hygienes …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesOpinion 97-22
… has the care, custody, control and management of lands, grounds, buildings, facilities and equipment used for … such property ( id .; 8[B] NYCRR §604.2[5]). No lands, grounds, buildings, facilities or equipment may be purchased …
https://www.osc.ny.gov/legal-opinions/opinion-97-22Opinion 93-4
… be authorized by a two-thirds vote of the town board and is neither subject to mandatory referendum nor is the town board authorized to provide for a referendum on … tax certiorari judgment and, if so, whether the resolution is subject to referendum or a super-majority vote of the …
https://www.osc.ny.gov/legal-opinions/opinion-93-4City of Dunkirk – Budget Review (B25-1-8)
… independent evaluation of the City’s proposed budget for 2026. Background Chapter 56 of the Laws of 2024, Part DD (the … bill which totaled more than $2.7 million in February 2026. Therefore, we estimate that the $5 million remaining … million in revenues received in the first three months of 2026 will not be sufficient to pay for the City’s monthly …
https://www.osc.ny.gov/local-government/audits/city/2025/11/21/city-dunkirk-budget-review-b25-1-8Payroll Forms
… Direct Deposit Form Personal Privacy Protection Law Release Forms and Instructions Personal Privacy Protection Law Release Form Instructions Personal Privacy Protection Law Release Form – AC 3216 Position Data Request Forms Extra …
https://www.osc.ny.gov/state-agencies/payroll/formsOversight of Residential Domestic Violence Programs (Follow-Up)
… Central Office oversees six Regional Offices – Albany, Buffalo, New York City, Rochester, Spring Valley, and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followProblem Gambling Treatment Program
… and Substance Abuse Services (OASAS) has sufficient treatment programs for problem gamblers. Our audit covered the period January 1, … services systems, with approximately 1,600 prevention, treatment, and recovery programs, including, as of 2005, … 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-programNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… DiNapoli released the following statement today on the MTA's July financial plan: “The Metropolitan Transportation … until the capital funding issue is dealt with. “There is a lot at stake for riders and toll payers. The MTA must be …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-plan