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Village of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
Determine if the Clerk-Treasurer accurately and completely accounted for, recorded and reported all financial transactions in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/canisteo-243.pdfDiNapoli: State Needs to Improve Services for Vulnerable Adults
… providers responsible for protecting vulnerable adults to ensure they are handling cases properly, putting at-risk New Yorkers potentially in harm’s way, according to an audit released today by State Comptroller Thomas P. … “Every month thousands of vulnerable adults are referred to the state for help because they are being abused or unable …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… to assistance and support for victims.” Human trafficking is the unlawful act of transporting or the use of force, fraud or coercion to … there were 1,384 confirmed human trafficking survivors, 64% were referred to DSS offices and 36% were referred to …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingDiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program
… private parties to voluntarily clean them up in exchange for liability relief, technical assistance, and tax credits … enforcement-based cleanup program, the Inactive Hazardous Waste Disposal Site Program, or Superfund, which was created … of neighboring properties, sources of drinking water or other important natural resources as well as …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-timely-remediation-essential-success-states-brownfield-cleanup-programEmployer's Guide - Section 2: NYSLRS Participation and Retirement Plans
The Employer’s Guide is a resource for the benefit and payroll staff of NYSLRS’ participating employers to help them do their Retirement System-related work.
https://www.osc.ny.gov/files/retirement/employers/pdf/employers-guide-section-2.pdfHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hear 2 Learn PLLC (Hear 2 Learn) on its … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… Expense transactions for a minimum of six years from the payment date, according to the General Retention and … available to OSC auditors upon request. OSC’s request for payment documentation is in support of its constitutional and … in the SFS to review and approve transactions prior to payment. In addition, OSC may contact online or bulkload …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… to complete its review, including, but not limited to: a certified bid tabulation; an evaluation and selection report …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsCUNY Bulletin No. CU-355
… of Increments. Affected Employees Eligible employees in Bargaining Units T8, TC and GA Effective Date(s) Effective … New Increment Codes New increment codes were implemented in August 2008. Agencies should refer to Payroll Bulletin … salaried employees, including employees on Paid Leave, in grade 980, based on the following increment codes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-355-january-2009-increments-cuny-professional-staff-congressReporting Tax Abatements as Required by GASB Statement No. 77
The purpose of this bulletin is to provide information to local governments and school districts on the financial statement reporting requirements.
https://www.osc.ny.gov/files/local-government/publications/pdf/tax-abatements.pdfDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… of higher learning, Albany has tremendous potential, but we also face significant challenges,”said Mayor Kathy … After finishing 2013 with a nearly $1 million deficit, we are expecting a deficit that exceeds $10 million in 2014. … and debts already exceed the median for other cities. We will continue to work with our partners and stakeholders …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsPark Accessibility for People With Disabilities
… of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022. About the Program … spaces, and recreational amenities; build a park system for present and future generations; and care for parks and …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesSelected Aspects of Toll Collections
… mainline segments, where the toll amount is based on the distance between entry and exit points, and barrier, where …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsState Comptroller DiNapoli Releases Municipal Audits
… downloading applications from application stores. Town of Greenwich – Purchasing (Washington County) Town officials generally did not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that required …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsAccessibility for People With Disabilities (Follow-Up)
… local government facilities, public accommodations, and commercial facilities. For any new construction or alteration … to address the unresolved issues discussed in this follow-up within 30 days of the report’s issuance. …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followLong Island Association for AIDS Care
… the reimbursement for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by … Assess the authenticity of the altered business records LIAAC submitted to support employee medical and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careAspire of Western New York – Compliance With the Reimbursable Cost Manual
… Aspire provides a wide range of services to children with disabilities from birth through age 21, including … reimbursement, the provider's reported costs must comply with the guidelines specified in the RCM. For the year ended … in various other-than-personal-service costs such as entertainment and food expenses. We also identified $32,377 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualMaximizing Incentives for Individuals With Disabilities (2021-S-26) 180-Day Response
To determine whether the Office of Mental Health (OMH) has ensured that State agencies and employment service providers are taking full advantage of the New York Employment Service System and the Ticket to Work program to promote and place individuals with a disability in competitive employment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s26-response.pdfEDSS - General Help for All Transactions
… Information Requested – More information is required to complete the review. The Primary Contact will be notified by email. The agency will have the ability to attach the additional documentation required. The status will return to In Progress (OSC) once the additional information is …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsMotor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2)
To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22m2.pdf