Search
DiNapoli Releases Executive Budget Report
… projections for SFY 2024-25. State Operating Funds (SOF) spending is expected to grow by $10.5 billion, or 7.9%. … $62.6 billion, or 86%. Similarly, over the 10-year period, SOF spending is projected to increase by $64.5 billion …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-releases-executive-budget-reportOversight of the Home Delivered Meals Program
… but only those that are actually delivered. In addition, clients can make voluntary contributions to the providers for … also contracts with case management agencies, so that its clients have a case manager to identify their needs, connect … arise. These case managers are required to contact their clients at least once every 2 months to check on their …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… process to investigate serious complaints against nurses and more actively monitor professional misconduct, according … 2017. "The State Education Department has clear policies and procedures for vetting potential nurses and monitoring and investigating those on the job, but my …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… services in accordance with the contract terms and other requirements. This process should be championed by a … design of contract terms begins in the solicitation requirements development phase, when it is critical to … the procurement. As such, involving them in designing the requirements, which are later translated into contract terms, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringOversight of Passenger Safety
… and residences are assigned one or two vehicles, depending on the number of clients. OPWDD participates in the … revocation, and restoration of driver licenses; traffic convictions; and reportable accidents. Key Findings … licenses. OPWDD has not provided the DDSOs with guidance on how to address the payment and recoupment of fines, …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyWestern New York Maritime Charter School – Financial Operations (2015M-124)
… of Trustees. Operating expenses for the 2013-14 fiscal year totaled approximately $4.8 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/10/02/western-new-york-maritime-charter-school-financial-operations-2015m-124Wading River Fire District – Gasoline Credit Cards (2017M-5)
… Purpose of Audit The purpose of our audit was to examine the District’s … credit cards that specify which District officials are authorized to use the gasoline credit cards, when and how they can use the cards and what documentation is required. Limit the number of gasoline …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/wading-river-fire-district-gasoline-credit-cards-2017m-5Controls Over the Empire State Supportive Housing Initiative (2022-S-34) 180-Day Response
To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in their contracts with OTDA
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s34-response.pdfAudits of Local Governments: The Audit Process
… districts and BOCES by OSC. Entrance Conference: The audit team discusses the audit process with local government management. Preliminary Audit Survey: The audit team conducts a survey of organizational and operational … supervises the day-to-day activities of the onsite audit team. Preliminary Audit Findings: The audit team and local …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processComptroller’s Fiscal Update: State Fiscal Year 2013-14 Trends through the Mid-Year, October 2013
Midway through State Fiscal Year (SFY) 2013-14, overall tax collections are slightly below the latest Division of the Budget (DOB) projections.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2013-14.pdfOvertime Compensation – Legacy Reporting
… or greater; Recall overtime; and Holiday premium pay for holidays worked.* As of July 1, 2019, public safety overtime … pay; Inconvenience pay; Location pay; and Straight pay for holidays. *Not all holiday premium pay is considered …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/overtime-compensationOversight of Contract Expenditures of Palladia, Inc.
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) is effectively … with Palladia, Inc. (Palladia) to ensure reimbursed claims are allowable, supported, and program related. The audit … To determine whether the Office of Addiction Services and Supports OASAS is …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… agencies and NFPs should increase their use of the Grants Gateway, and use the contract tracking tools in the Gateway to identify and address processing delays. State …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsHelp
… System Basics [pdf] System Enhancements: What Changed? - November 2017 Local Governments [pdf] School …
https://www.osc.ny.gov/local-government/fiscal-monitoring/helpTuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)
… accurate, properly approved and supported. We attribute the audit findings to inadequate Board oversight, policies … As a result, payroll staff were unable to interpret what benefits employees are entitled to receive and may be improperly providing …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/tuxedo-union-free-school-district-payroll-and-leave-accruals-2022m-15Oversight of Student Immunization in Schools (2015-S-85)
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s85.pdfDiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… The state Department of Agriculture and Markets is generally doing well to ensure animal shelters across New York are providing safe conditions and proper care for seized … released today by State Comptroller Thomas P. DiNapoli. "The state is doing a commendable job making sure local animal …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areTown of Guilford - Justice Court Accountability (2018M-248)
Determine whether all money held by the Justice Court are identifiable and disbursed to appropriate parties.
https://www.osc.ny.gov/files/local-government/audits/pdf/guilford-jc-2018-248.pdfMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, 2016 … To determine whether the Department of Healths eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017