Search
Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… to operate them. Toward this end, the Office oversees a network of 612 transitional homeless shelters (as of … point-in-time count for New York State, for a specific day in January, homeless individuals numbered 92,091 for … services in Onondaga County. In addition to its 183-bed emergency shelter services, Rescue Mission provides …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… has contracted with Securus and its subsidiary JPay Inc. (Provider) to provide incarcerated individuals (Individuals) … Department, it is not responsible for the tablet program, which it describes as a relationship between the Provider and … of compliance with Department Directives. The Department does not know how many Individuals have opted in/out of the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsDebt – 2023 Financial Condition Report
… current programs with current revenues. Force future program reductions, increased taxation or additional future … Years The SFY 2023-24 Enacted Budget Five-Year Capital Program and Financing Plan projects that the State will issue … on debt outstanding and debt service. The State has since resumed counting new debt issued under the caps, but …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtRevenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… district’s bank account. Set up electronic funds transfer (EFT) with the bank to receive payments from the State and …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsValley Stream Central High School District – Capital Assets (2025M-16)
… [read complete report – pdf] Audit Objective Did Valley Stream Central High School District (District) officials … Did Valley Stream Central High School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/19/valley-stream-central-high-school-district-capital-assets-2025m-16Mattituck Fire District – Claims Audit (2025M-48)
… [read complete report – pdf] Audit Objective Did the Board of Fire Commissioners (Board) … of the Mattituck Fire District (District) effectively audit claims before payment? Audit Period January 1, 2023 – June 30, 2024 Understanding … Board of the Mattituck Fire District District effectively audit claims before payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/mattituck-fire-district-claims-audit-2025m-48Manhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… in the Business Office, including the Purchasing Agent who is responsible for authorizing the expenditure of …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45Ravena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andYork Central School District – Lead Testing and Reporting (S9-25-19)
… pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19Southwestern Central School District – Claims Audit (2025M-34)
… 1 totaling $7.7 million (some claim packets contained multiple exceptions) and determined that: 230 claims (86 … claims totaling $77 million some claim packets contained multiple exceptions and determined that 230 claims 86 percent …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34Harpursville Central School District – Lead Testing and Reporting (S9-25-11)
… report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing cycles have followed: Cycle One: September 6, 2016, … on the lead levels of the 24 water outlets not sampled for testing, we were unable to determine whether officials …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/harpursville-central-school-district-lead-testing-and-reporting-s9-25-11Town of Cato – Supervisor’s Records and Reports (2025M-141)
… were properly prepared for all accounts and reviewed, recording errors in the accounting records may have been … checks totaling $7,403 that were not recorded. Due to the recording errors, the monthly financial reports, including …
https://www.osc.ny.gov/local-government/audits/town/2026/03/27/town-cato-supervisors-records-and-reports-2025m-141CUNY Bulletin No. CU-234
… TG , TH , TM (excluding High Pressure Plant Tenders), TR , TX , T9 , SF , TU , SJ , TJ , TP , U3 , U6 , S6 , T3 , … - TG , TH , TM (excluding High Pressure Plant Tenders), TR , TX , T9 , SF , TU , SJ , TJ , TP , U6 4/28/05 (IBT) - SE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-paymentsDiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… New York City Public Schools (NYCPS) needs to do more to ensure students are matched to high schools in … New York City Public Schools NYCPS needs to do more to ensure students are matched to high schools in …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processDiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… payments made by the Department of Health (DOH) for the Medicare buy-in program, maternity care, and drug and therapy … and claim costs totaled more than $68 billion. Improper Medicare Payments The first audit released today looked at Medicaid recipients who are also enrolled in Medicare. Under the Medicare buy-in program, Medicaid pays …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsState Comptroller DiNapoli Releases Municipal Audits
… Aid and Incentives for Municipalities (AIM) funding and Video Lottery Terminal (VLT) aid throughout 2021 and develop …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… Inc. , medical supply company McKesson Corp. , commercial real estate company Realty Income Corp. and Advance Auto …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-seasonComptroller DiNapoli Releases Municipal Audits
… sell all real property or cooperative apartments at public auction or by private sale at the highest and best price …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Unemployment Taxes on Employers Poised To Increase To Repay $9B Owed to Federal Government
… and their workforce, causing a historic surge in layoffs and claims for UI benefits. From the fourth quarter …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-unemployment-taxes-employers-poised-increase-repay-9b-owed-federal-government