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Administration of the CityFHEPS Program for Department of Social Services Homebase Clients
… The audit covered the period from July 2021 through July 2025. About the Program New York City has long faced a lack … the homelessness crisis. According to the Coalition for the Homeless, the court-appointed independent monitor of … approved housing units for the CityFHEPS subsidy that had open New York City Department of Housing Preservation and …
https://www.osc.ny.gov/state-agencies/audits/2026/01/07/administration-cityfheps-program-department-social-services-homebase-clientsSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… recommendations included in our initial audit report, Security and Effectiveness of Department of Criminal Justice Services' Core Systems (2014-S-24). Background Our initial … of Interest Office of Information Technology Services: Security and Effectiveness of Department of Motor Vehicles’ …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… drug diversion and abuse through a range of efforts, from prevention and deterrence to detection and prosecution. For …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… the Department processes more than 6 million credit card transactions annually, totaling almost $700 million, for … in place to protect the vast amount of personal and credit card data stored in the Department’s systems, maintaining … and the Department are not in compliance with the Payment Card Industry (PCI) Data Security Standards that govern the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… data necessary to make appropriate claim payments. If this information is not sent in an accurate and timely …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… for enforcement and abatement (cleanup) of waste tire sites. DEC has established an enforcement policy to ensure … the Act, such as inventorying and assessing waste tire sites and abating non-compliant waste tire stockpiles. … DEC is adequately monitoring and timely abating waste tire sites and whether waste tire fee collections are being used …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… did not fully utilize the new Department of Motor Vehicles registration suspension program, submitting only a limited … period. In 23 weeks in 2016, TBTA submitted 225 plates for registration suspension out of the 4,645 that were eligible. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… is adequately monitoring and timely abating waste tire sites and whether the waste tire fee collections are being … for enforcement and abatement (cleanup) of waste tire sites. DEC has established an enforcement policy to ensure … solid waste, excluding inactive hazardous waste disposal sites. For the five-year period April 1, 2013 to March 31, …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesPutnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… The Department of Consumer Affairs is responsible for the registration and licensing of plumbing, electrical and home …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… Purpose of Audit The purpose of our audit was to review the procurement of professional services for the … policy and regulations do not indicate when or at what monetary threshold it is appropriate to use written RFPs … officials to award professional service contracts only after soliciting competition. Enter into a written agreement …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesDelaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)
… Purpose of Audit The purpose of our audit was to evaluate procurement practices for school … Background The Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (BOCES) is an association … DelawareChenangoMadisonOtsego Board of Cooperative Educational Services Procurement of School …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/delaware-chenango-madison-otsego-board-cooperative-educational-services-procurementVillage of Southampton – Fire Department Length of Service Award Program (2017M-59)
… Purpose of Audit The purpose of our audit was to determine whether the Village was awarding Length of Service Award Program … 31, 2016. Background The Village of Southampton is located in the Town of Southampton in Suffolk County and has a …
https://www.osc.ny.gov/local-government/audits/village/2017/07/07/village-southampton-fire-department-length-service-award-program-2017m-59Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… April 30, 2012. Background The Village of Huntington Bay is located in the Town of Huntington, in Suffolk County and … specify who was authorized to use the credit cards, for what purpose the cards could be used, or procedures for … when it is appropriate to use the credit card, and what documentation is required. Establish a meal and …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198Village of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)
… resources to repay the full amount of these interfund loans without affecting their operations. Key Recommendations … operations. Develop a plan to repay outstanding interfund loans or authorize interfund transfers to repay all or a portion of these loans. …
https://www.osc.ny.gov/local-government/audits/village/2013/08/09/village-bolivar-financial-condition-water-and-sewer-funds-2013m-125City of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)
… City of Rochester Code of Ethics and Procedures Follow Up S409116F …
https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-fTown of Lewiston – Town Management of Joseph Davis State Park (2014M-162)
… an agreement with the State to operate and maintain the Joseph Davis State Park. The Town’s budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-lewiston-town-management-joseph-davis-state-park-2014m-162Town of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)
… the disbursements. As a result, the District received $2,569 more than it should have received. Consequently, the Company and Department received $2,444 and $125 less than their pro-rata share of the FFI tax …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-hornellsville-distribution-foreign-fire-insurance-tax-proceeds-2025m-112Cayuga-Onondaga Board of Cooperative Educational Services - Procurement of Professional Services (2018M-270)
… - pdf] Audit Objective Determine whether professional services were procured in a manner to ensure the prudent and … and procedures regarding the procurement of professional services. Seek competition for 28 professional service … million. Have written agreements in place for professional services provided from 17 vendors totaling $1.2 million. Key …
https://www.osc.ny.gov/local-government/audits/boces/2019/03/22/cayuga-onondaga-board-cooperative-educational-services-procurement-professionalTown of Palermo - Timeliness of the Supervisor’s Records and Reports (2020M-67)
… Supervisor maintained up-to-date accounting records and reports. Key Findings The Town Supervisor: Did not maintain up-to-date records and reports. Completed the 2018 and 2019 books and records after … documents (AUDs), which are required annual financial reports, with our office in a timely manner. Key …
https://www.osc.ny.gov/local-government/audits/town/2020/08/21/town-palermo-timeliness-supervisors-records-and-reports-2020m-67DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… state.ny.us/sites/default/files/other/documents/pdf/2019-04/hr-block-shareholder-proposal.pdf According to the Center for … the New York State Common Retirement Funds request that HR Block disclose its spending on political activities …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spending