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Oversight of Adult Protective Services Programs (Follow-Up)
… Services (APS) – a program of State-mandated services for adults (over age 18) who, because of a mental or physical … Mohawk Tribe Department of Human Services, responsible for addressing APS referrals outside of New York City (rest … offices and/or contractors in New York City, responsible for addressing APS referrals in the five boroughs. Hereafter, …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followRockland County – Court and Trust Funds (2019M-45)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period 01/01/2013 - 08/15/18
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-45.pdfFederal Tax Reform? What's at Stake for New Yorkers, July 2017
The President and the Congress are considering major changes to the federal tax code that would have significant implications for New York.
https://www.osc.ny.gov/files/reports/special-topics/pdf/federal-tax-reform-2017.pdfNew York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (2013-S-34)
To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and related
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s34.pdfManagement of Energy Consumption (2011-S-4), 90-Day Response
To determine whether Office of Children and Family Services (OCFS) officials have been effectively managing their agency's energy consumption. The audit covers
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-11s4-response.pdfVillage of New York Mills – Justice Court (S9-14-4)
… collected 810 payments totaling approximately $67,700 in fines, surcharges and fees from January 1, 2012 through … also found that the Court was holding onto $3,650 in bail money that was over six years old. The Court is not properly … that is over six years old to the Village. Contact the DMV about receiving the monthly DMV pending cases report. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4Village of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)
… audit was to determine whether the Village’s water supply capital project and settlement proceeds were accounted for and monitored appropriately for the period April 21, 2009 through April 30, 2017. Background The Village of …
https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-stillwater-capital-project-and-settlement-award-accounting-2017m-163Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… paid each month – documentation that supports information in the financial reports. Key Recommendations Follow the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementDiNapoli Announces State Contract and Payment Actions for June 2016
… state agencies and certain state public authorities and audits all state payments. This independent review ensures … million to identify and collect out-of-state abandoned property including $5 million to Versus Financial LLC, $5 … 42,000 corporate and other refunds. $2.7 million for 8,000 property tax freeze credits. Department of Agriculture and …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016DiNapoli Announces State Contract and Payment Actions for March 2016
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Legislative Travel and Per Diem Expenses …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016Retirement Estimates – Divorce and Your Benefits
… ask for the present or accrued value of the benefits due to a member at retirement. Upon the member’s written request to NYSLRS’ … marital property and may be divided when a marriage ends Guide to Domestic Relations Orders Retirement Estimates …
https://www.osc.ny.gov/retirement/members/divorce/retirement-estimatesState Agencies Bulletin No. 2341
… to provide agencies with instructions for processing the 2024-2025 Firearms Training and Safety Incentive Program Payment … may be directed to the Payroll Earnings mailbox. … 20242025 Public Employees Federation PEF Firearms Training …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2341-2024-2025-public-employees-federation-pef-firearms-training-and-safetyState Comptroller DiNapoli Releases School Audits
… and procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts … reduced unrestricted fund balance to within the statutory limit. However, the board did not appropriately budget for … the claims auditing process. The district paid some claims without the prior approval of the responsible claims auditor. …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) Quick Contracting … transactions can generally be processed by OSC in three business days or less. Guidance on requirements for Quick … submit the bids from the unsuccessful bidders(s). See XI.2.G Submission and Retention of Bids/Proposals for additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipment2022 Financial Condition Report – 2022 Financial Condition Report
… from the Comptroller As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying volatility in the State’s finances, New York ended the State Fiscal Year … risks and challenges, and opportunities for changes to improve the long-term outlook for State finances. Read …
https://www.osc.ny.gov/reports/finance/2022-fcrHolland Patent Central School District – Access to the Student Information System (2016M-326)
… Purpose of Audit The purpose of our audit was to determine if District officials adequately safeguarded … personal, private and sensitive information (PPSI) in the student information system (SIS) for the period July … users' accounts and identities to those individuals that have a job-related need for this function and monitor for …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/holland-patent-central-school-district-access-student-information-systemQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up) (2017-F-2)
To determine the implementation status of the four recommendations made in our initial audit report, Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f2.pdfDiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… announced the sale of two series of New York State General Obligation Bonds totaling $634 million through … from the sale will finance projects authorized by various bond acts and refund certain outstanding State of New York …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Appropriated Loan Receivables (ALRs) result when State money is appropriated and subsequently loaned or … ALR may be assigned one of three “Loan Statuses” depending on the appropriation language and the recipient. OSC BSAO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesCompliance With Executive Order 88: Energy Efficiency in State Buildings (2019-S-33)
To determine if the Department of Corrections and Community Supervision has developed targets and plans to effectively meet its contributions toward ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s33.pdf