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Problem Gambling Treatment Program
… for those in need. Of the State’s 62 counties, 40 do not have an OASAS problem gambling treatment program; for some … services may be available outside the OASAS system, OASAS does not have an accounting of these providers – or their location – …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programTown of Walton – Incompatible Duties (2016M-309)
… the Clerk to act as his bookkeeper; however, the New York State Attorney General’s office has expressed the view …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-walton-incompatible-duties-2016m-309Town of Beekman – Misappropriation of Cash Receipts (2015M-41)
… evaluate internal controls over the Town’s cash receipts for the period January 1, 2013 through July 31, 2014. … larceny in the theft of $390,178 from the Town and, on March 5, was charged with grand larceny related to … any of the Town’s bank accounts and cannot be accounted for. The Board did not adequately segregate duties, which …
https://www.osc.ny.gov/local-government/audits/town/2015/04/17/town-beekman-misappropriation-cash-receipts-2015m-41Town of Huron – Financial Management (2014M-367)
… budget practices and resultant financial condition for the period January 1, 2011 through September 18, 2014. … The Town of Huron is located in Wayne County and has a population of approximately 2,000. The Town is governed by … tax levies than necessary. Key Recommendations Develop a multiyear financial plan to establish the goals and …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-huron-financial-management-2014m-367Personal Income Tax Refunds
… by the Department of Taxation and Finance (Department) for payment were appropriate and processed in accordance with … refunds totaling almost $43.9 million to the Department for follow up evaluation and appropriate action. Key Findings … as summarized in the following table: Refunds Reason for Stopping Refunds Number Dollars Taxpayer claimed …
https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refundsOpinion 90-13
… has authority, at the request and expense of a village, to install sewer pipe for a village sewer project in … with a DOT road reconstruction project. This is in reply to your letter concerning installation of sewer pipe for a … road project by means of a change order. While you consent to the consolidation of the two projects through the change …
https://www.osc.ny.gov/legal-opinions/opinion-90-13Hazard Mitigation and Coordination
… (FEMA) mitigation grant coordination. Hazard mitigation is any cost-effective and sustained action taken to reduce the … listed in the HMP: 412 (55%) mitigation actions did not have finish dates. 403 (53%) mitigation actions did not have start dates. 281 (37%) mitigation actions did not have …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationNYC Schools Underreporting Bullying and Harassment
… are some of DoE’s largest. The audit notes that the high number of schools reporting no material incidents, … At some schools with no reported incidents, a significant number of students responded to the survey that harassment, … were conflicting definitions of bullying or that the large number of incidents reported as “Other” reflected a problem. …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentOversight of Juvenile Justice Facilities (2022-S-13)
To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s13.pdfOversight of Pupil Transportation Services (2019-S-49) 180-Day Response
compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49-response.pdfDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) 180-Day Response
To determine whether residents of Mitchell-Lama developments supervised by the Division of Housing and Community Renewal are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12-response.pdfOSC 9 - Sealed Records Memo
This bill would expressly provide for certain sealed records to be made available to OSC’s officers and employees for purposes of conducting a duly authorized examination into the financial affairs of town and village justice courts.
https://www.osc.ny.gov/files/legislation/pdf/osc-9-sealed-records-memo.pdfOversight of Juvenile Justice Facilities (2022-S-13) 180-Day Response
To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s13-response.pdfNYS Common Retirement Fund Announces Third Quarter Results
… The New York State Common Retirement Fund’s (CRF) overall return …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsResources and Responsibilities: New York State’s Environmental Funding
… the limits of available resources. New York has created a number of dedicated funds for environmental purposes in an … other areas were more significant. For example, the number of facilities undergoing on-site full compliance … of 35.5 percent of subject facilities. However, the number of stack tests reported by DEC increased by 27 from …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… under the law to impose stronger fines. Additionally, DOH does not ensure amounts collected are directed to increase …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsState Contract and Payment Actions in July
… Comptroller’s review and approval of contracts related to the COVID-19 crisis until September 4, 2020. At the … in New York City. $5.8 million with Sharan Builders Inc. to rehabilitate perimeter walls at the Clinton Correctional … passes. $2.5 million with M/E Engineering PC to repair steel cells and utilities at correctional …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyOversight of the Home Delivered Meals Program
… over 1.76 million seniors residing in the City, and this number is expected to increase to 1.86 million by 2040. …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programOpinion 93-16
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award … be given for activities performed during the individual's regularly assigned work periods". Thus, although a local …
https://www.osc.ny.gov/legal-opinions/opinion-93-16CUNY Bulletin No. CU-306
… Purpose To provide agencies with information for the manual … Nurse (hourly) or Nurse Practitioner Background Pursuant to the 2003-2007 Memorandum of Agreement between the City … Nurse (hourly) or Nurse Practitioner. Salary increases are to be paid to all eligible Annual and HRY employees who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-306-salary-and-other-increases-employees-represented-new-york