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Village of Spencer – Board Oversight (2017M-292)
… operations. The Board does not audit the Clerk-Treasurer’s records. Key Recommendations Request and review a monthly … Audit, or cause an audit of, the Clerk-Treasurer’s records. …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-spencer-board-oversight-2017m-292Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… banking, on her personal computer. Adequate accounting records were not maintained. Key Recommendations The … oversight of the bookkeeper. Maintain adequate accounting records. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03Odessa-Montour Central School District – Fuel Inventory (2019M-164)
… inventories. Complete fuel inventory, delivery and usage records are not maintained and reconciliations are not … Ensure accurate fuel inventory, delivery and usage records are maintained and periodic reconciliations are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/odessa-montour-central-school-district-fuel-inventory-2019m-164Byram Hills Central School District - Fixed Assets (2019M-153)
… District officials did not maintain up-to-date disposal records. Ten of 25 assets (40 percent) totaling $43,330 were … should: Maintain accurate and up-to-date asset disposal records. Locate all the assets identified in this report. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
… and former Fiscal Officer maintained adequate accounting records. Provide adequate oversight over financial … with written agreements. Maintain adequate accounting records. Provide adequate oversight over financial …
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightTown of Allen - Town Clerk Fees (2016M-28)
… Board did not perform proper annual audits of the Clerk’s records. Key Recommendations Issue duplicate receipts and … month. Perform an adequate annual audit of the Clerk's records and enter the results in the Town's meeting minutes. …
https://www.osc.ny.gov/local-government/audits/town/2016/07/01/town-allen-town-clerk-fees-2016m-28DiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… The State Education Department (SED) needs to improve its … learning English, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit examined … students. Each year, school districts are required by state regulation to estimate ELLs by school and grade as well …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsCollateral Loan/Pawn Brokers
… by law to file several forms with the Office of the State Comptroller. See the table below. Business Type … For more information, see Report Unclaimed Funds to the State . Rules and Regulations Official Compilation Codes, Rules and Regulations of the State of New York Office of the State Comptroller Rules and …
https://www.osc.ny.gov/unclaimed-funds/reporters/collateral-loanpawn-brokersUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… United HealthCare for prescription medications under the State's employee health insurance program. The audit covered … January 1, 2008 through December 13, 2011. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyCollege at Brockport – Selected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesNYC Taxable Sales and Purchases: Resilient Amid Economic Uncertainty
At the onset of the COVID-19 pandemic, purchases of goods and services, which measure consumption, in New York City fell drastically.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2024.pdfControls Over Capital Improvements at City-Owned Homeless Shelters (2018-N-3)
To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and adequate controls over the capital improvement ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n3.pdfOversight of Selected Aspects of Traffic Controls (2018-N-6)
To determine whether the New York City Department of Transportation (Department) is monitoring and evaluating traffic flow at intersections and whether the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n6.pdfOversight of Mitchell-Lama Application Fees (2018-N-4) 180-Day Response
To determine if the New York City Department of Housing Preservation and Development (HPD) ensured that managing agents properly accounted for application ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n4-response.pdfHitting the Limit: The Constitutional Tax Limit and its Implications for Local Governments
New York State’s Constitutional Tax Limit (CTL) restricts the amounts local governments may raise by taxing real estate in any fiscal year.
https://www.osc.ny.gov/files/local-government/publications/pdf/ctl-implications-for-local-governments.pdfAn Economic Snapshot of the Greater Jackson Heights Area - October 2019
The greater Jackson Heights area in the northwestern portion of Queens is one of the most diverse communities in New York City.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2020.pdfAccountability and Surplussing of Vehicles (2018-S-42) 90-Day Response
To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s42-response.pdfOversight of Mitchell-Lama Application Fees (2018-N-4)
To determine if the New York City Department of Housing Preservation and Development (HPD) ensured that managing agents properly accounted for application...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n4.pdfAccountability and Surplussing of Vehicles (2018-S-42)
To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s42.pdfOversight of Nurse Hiring and Retention (2017-N-2)
To determine whether the New York City Health and Hospitals Corporation (Health and Hospitals) ensured that direct hire and temporary nurses were ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17n2.pdf