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Town of Penfield – Physical Accessibility to Programs and Services (S9-24-39)
… components at the Town Court, such as signs identifying van accessible parking spaces. Recommendation Town officials …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-penfield-physical-accessibility-programs-and-services-s9-24-39Town of Big Flats – Physical Accessibility to Programs and Services (S9-24-37)
… complete report – pdf] Audit Objective Assess whether the Town of Big Flats (Town) officials could take additional steps to … provided at selected Town facilities. Key Findings Of the 541 applicable physical accessibility components … Assess whether the Town of Big Flats Town officials could take additional …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-big-flats-physical-accessibility-programs-and-services-s9-24-37Medicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… Purpose To determine if Dr. Riaz Ahmad complied with Medicaid policies and whether Dr. Ahmad’s medical records support the services he billed … January 1, 2007 through December 31, 2011. Background Dr. Riaz Ahmad is a physician located in New York City who … To determine if Dr Riaz Ahmad complied with Medicaid policies and whether Dr …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingPatient Safety Center Activities and Handling of Revenues
… Objectives To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and … To determine whether the Department of Health is meeting the goals and objectives of the Patient …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesImplementation of the Security Guard Act
… Objective To determine whether the Department of State (Department) is adequately monitoring and enforcing the requirements for security guards under the Security Guard … To determine whether the Department of State is adequately monitoring and enforcing the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actAccountability and Surplussing of Vehicles
… past their useful lives should be surplussed and sold at auction through OGS. Key Findings OPWDD lacks sufficient … and the time frames for sending surplussed vehicles to auction and turning in associated license plates. Issue …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesOversight of Language Access Services
… services—also referred to as Language Access Services (LAS). Hospitals must also post signage in public areas listing the availability of free LAS. The 2023 American Community Survey conducted by the U.S. … have LEP, speaking hundreds of languages. H+H provides LAS in multiple languages and dialects through Telephonic or …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-servicesNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New … in March and April. As the Office of the State Comptroller has reported previously , New York’s job losses are concentrated in lower-paid sectors of the economy. The …
https://www.osc.ny.gov/reports/covid-19-october-14-2020DiNapoli Releases February State Cash Report
… to reach year-end revenue projections with collections of $67.8 billion in taxes through the first 11 months of the fiscal year, an increase of 6.3 percent, or $4 … to reach yearend revenue projections with collections of $678 billion in taxes through the first 11 months of the …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportOpinion 93-8
… and what procedures or indices will be used to compute the new rate. You have asked whether a variable rate bond or note … and what procedure or indices will be used to compute the new rate. In this regard, we note that, in our opinion, the … prior to their stated final maturity. March 9, 1993 Jean M. Roncallo, Esq., Assistant Town Attorney Town of …
https://www.osc.ny.gov/legal-opinions/opinion-93-8State Agencies Bulletin No. 2239
… Purpose: The purpose of this bulletin is to provide agencies with the steps required to calculate breaks in service for ORP and VDC members (Plan Type 4Z) who appear on the weekly NBEN742A Control-D report - … The purpose of this bulletin is to provide agencies with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2239-calculating-projected-366-day-completion-date-andor-projected-7-yearDiNapoli: NYC Facing Larger Budget Gaps Amid Slowing Economic Growth and Rising Costs
… economic growth, rising costs and the restructuring of the funding relationship between the federal government, … at adoption. However, this total excludes $3.8 billion of FY 2026 expenses that were prepaid in FY 2025. After … on the fiscal challenges it faces nearing the middle of the fiscal year – electing not to set aside additional …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-facing-larger-budget-gaps-amid-slowing-economic-growth-and-rising-costsCity of Batavia – Physical Accessibility to Programs and Services (S9-24-43)
… 17 components at the City Hall, such as signs identifying van accessible parking spaces and interior doors that require …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-batavia-physical-accessibility-programs-and-services-s9-24-43Haverstraw-Stony Point Central School District – Financial Management (2025M-20)
… and fluctuations in cash flow. A realistic budget begins with sound estimates and well-supported budgetary assumptions … of fund balance for a specific purpose, in compliance with statutory directives. A multiyear financial plan helps … of these practices, the Board was not as transparent with taxpayers as they could have been during the budget …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/haverstraw-stony-point-central-school-district-financial-management-2025mState Comptroller DiNapoli Releases School & Municipal Audits
… for 11 of the tournaments and two of the fundraisers. Registration forms for 26 of 36 sports leagues were not … The former director awarded scholarships (i.e., waived registration fees) without any guidelines, board oversight or …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … clerk did not deposit, report and remit all collections to the appropriate parties in a timely and accurate manner. … shortage of $23,838 during this former clerk’s tenure. The former clerk did not complete monthly bank …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsAudit Committee Charter Guidance and Template
… (spouse, spouse equivalent or dependent [whether or not related]) or close family member (parent, sibling or …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… is not adequately monitoring the state’s most dangerous sex offenders, often failing to make the minimum number of required monthly contacts and … DiNapoli. The audit examined compliance with the state’s Sex Offender Management and Treatment Act (Act) at regional …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersComptroller DiNapoli Releases State Audits
… determined DOL does not have accurate records to show who is required to pay boiler inspection and asbestos-related … report. Metropolitan Transportation Authority (MTA): Headquarters and Capital Construction Travel and … process for user access management of DCJS systems and is not operating in compliance with state cyber security …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… auditors found indications of previous malware infections, and continued suspicious activity on the …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authority