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Selected Aspects of Toll Collections
… are accurately billed for the correct amounts and that customer billing issues are addressed. The audit covered the … consistent accuracy in billing and responsiveness to customer concerns. Key Recommendations Periodically review … are accurately billed for the correct amounts and that customer billing issues are addressed …
https://www.osc.ny.gov/state-agencies/audits/2025/09/23/selected-aspects-toll-collectionsNew NY Broadband Program (Follow-Up)
… Objective To determine the extent of implementation of the three … recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the … the digital divide in the State. The Program was designed to ensure that every New Yorker had access to high-speed …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followSelected Management and Operations Practices (Follow-Up)
… Comptroller to audit NYPA’s management and operations at least once every 5 years. NYPA officials stated that they … as 2011. During the 2013 State of the State Address, the Charge NY program was unveiled, with the goal to increase … of up to 3,000 public and workplace charging stations. Charge NY is a collaboration among the New York State Energy …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followSUNY Bulletin No. SU-368
… Purpose: The purpose of this bulletin is to provide agency instructions for processing Discretionary Lump Sum Payments. Affected … Employees: All active employees in Bargaining Unit 08 with the following Comp Rate Codes: 21P , ANN , BIW , CAL , CYF, … The purpose of this bulletin is to provide agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-368-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2024State Agencies Bulletin No. 422.3
… Bulletin No. 422.2 Purpose: The purpose of this bulletin is to inform agencies of the new process for requesting direct deposit delete or reversal through … Reversal Job Aid . Generally, the New York State payroll is confirmed one week prior to the check date. This allows …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalSafety of Seized Dogs
… Purpose To determine if the Department of Agriculture and Markets (Department) adequately oversees the seizure of dogs to ensure their safety and protect the … To determine if the Department of Agriculture and Markets adequately oversees the seizure of …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsSelected Aspects of the Pay for Success Program
… and control groups. We audited selected aspects of Phase 1 of the program for the period October 1, 2013 through … of certain thresholds as specified in the contract. In Phase 1 of the Program, 2,357 individuals were randomly … we found that they did not have a material effect on the results and should not impact measurement of achievement …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programEnforcement of Mitchell-Lama Surcharge Provisions
… Purpose To determine whether surcharges are being appropriately assessed and collected at Mitchell-Lama housing developments supervised by the New … to moderate income families. In New York City, there are 97 HPD-supervised Mitchell-Lama rental and limited equity …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Oversight and Enforcement of the Rechargeable Battery Law Report 2021S19
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followHazard Mitigation and Coordination (Follow-Up)
… City agencies were not conducting the required COOP plan exercises that test the capabilities of the COOP plan. Key …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followImproper Payments for Brand Name Drugs (Follow-Up)
… in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62 … dosage form, and strength. Generally, this means a brand name drug will be substituted with a generic drug that is equivalent to the brand name drug. Prescribers of drugs can indicate that a brand …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followHomeless Outreach Program at the Long Island Rail Road
… shelters off MTA property. Our audit covered the period of November 1, 2015 to September 30, 2018. Background The … observed the SUS outreach team drive up to a train station parking lot and sit in the vehicle for approximately three minutes …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… Objectives To determine whether the Department of Environmental Conservation (Department) has adequate procedures in place to accurately capture the … To determine whether the Department of Environmental Conservation has adequate procedures in …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceCost-Saving Ideas: Overtime Planning and Management
… Reducing the cost of employee salaries and benefits by even a small percentage can result in significant … salaries and benefits, including pension benefits, are large expenses for New York's local governments and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementCUNY Bulletin No. CU-869
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the CUNY 2026 increase to the 10-Year … The purpose of this bulletin is to provide agency instructions for processing the CUNY 2026 increase to the 10Year Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-869-cuny-2026-increase-10-year-longevity-differential-ldn-newState Comptroller DiNapoli Releases School Audits
… at the district. At the beginning of each school year, the senior account clerk updates each individual employees’ … and procedures. Auditors reviewed of 80 district-owned mobile computing devices disclosed PPSI on 16 of these … or performed an adequate inventory of the PPSI stored on mobile devices. Unless the district officials identify all …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… when obtaining these services. Town of Liberty – Justice Court Operations (Sullivan County) Auditors sampled 42 … The town assessor did not properly grant and monitor property tax exemptions. As a result, property tax reductions totaling …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Burnt Hills – Ballston Lake Youth Recreation Commission , … and Sewer Authority , Chautauqua Utility District , City of Glen Cove , Town of Minerva , Pine City Fire Department and the Village of Port Chester . "In today's fiscal climate, …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… , Town of Saratoga and the Vischer Ferry Volunteer Fire Company . “In today’s fiscal climate, budget transparency and … segregate these duties. Vischer Ferry Volunteer Fire Company – Cash Disbursements (Saratoga County) The board needs to improve its oversight of the company’s cash disbursement process to ensure that cash …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-384
… Purpose: The purpose of this bulletin is to provide agency instructions for processing Discretionary Lump Sum Payments. Affected … Employees: All active employees in Bargaining Unit 08 with the following Comp Rate Codes: 21P , ANN , BIW , CAL , CYF, … The purpose of this bulletin is to provide agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-384-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2025