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Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… Program According to the 2022 American Community Survey (ACS), in New York State, there were estimated to be over 1 million non-institutionalized working-age adults (ages … 18‒64) with a disability in the labor force. Further, ACS data shows that an estimated 25% of New Yorkers with …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedOpinion 89-57
… street) STREETS AND HIGHWAYS -- Highway Department (town repair and improvement of village street) PUBLIC CONTRACTS -- Contracts not Requiring Bidding (town repair and improvement of village street) HIGHWAY LAW, … to utilize town highway equipment and personnel to repair and improve a village street of a village located …
https://www.osc.ny.gov/legal-opinions/opinion-89-57Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… its responsibilities for the oversight of correctional facilities and for responding timely to complaints and inmate … is responsible for oversight of all 561 correctional facilities throughout the State including 54 State correctional facilities, four Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesSUNY Bulletin No. SU-339
… to update Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees Tier 6 ORP … to update Tier 6 employees Savings Plans pages due to the twoyear look back …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-planState Comptroller DiNapoli Releases Municipal Audits
… determined the town clerk did not issue duplicate receipts for any collections during the audit period which totaled … board did not require adequate supporting documentation for all claims or annually audit the supervisor’s records and … manner. The justices also did not adequately account for bail, which led to them retaining $14,793 in bail funds …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… and radiation equipment facilities were completed as required. The audit covered licensing and inspection records for the period from January 1, 2017 through February 28, 2020 and other … Key Recommendation DOH officials are requested, but not required, to provide information about any actions planned to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andTown of Rutland – Town Clerk/Tax Collector (2025M-19)
… report all collections accurately and in a timely manner. For example: Due to deficiencies in the records, it is …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19Tuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the Education Law and the Commissioner of Education’s Rules and Regulations … To determine whether New York College of Health Professions complied with the Education Law and the Commissioner of Educations …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsCity of Yonkers – Budget Review (B22-6-5)
… in the City’s proposed budget for the 2022-23 fiscal year are reasonable. Background The City of Yonkers is … City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5Transformation of the MTA
… implementing Transformation with completion dates and the savings to be achieved. We also determined whether MTA has … service, achieve greater efficiency, and realize cost savings. The Plan was designed to accomplish a significant … tasks to be completed and included specific dates and cost savings. The six departments we reviewed were created or …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaLicensing and Monitoring of Proprietary Schools (2019-S-68) 180-Day Response
To determine whether the State Education Department’s Bureau of Proprietary School Supervision is verifying that schools have sufficient resources before initial licensing and is adequately monitoring schools and utilizing its database to look for warning flags of future closings.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s68-response.pdfEast Aurora Union Free School District - Procurement (2023M-125)
… services in a competitive manner. Key Findings The Board of Education (Board) and District officials did not always … goods and services were purchased without the benefit of competition, resulting in the increased risk that taxpayer … years for 43 professional service contracts (91 percent of tested contracts) totaling $1.8 million. Did not obtain …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125Buffalo United Charter School - Financial Management (2018M-197)
… nearly all revenue the School received to National Heritage Academies, Inc. (NHA), which is responsible for the general management …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… of Public Protection Grant Programs ( 2019-S-21 ). About the Program The Division’s mission is to enhance …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followVillage of West Haverstraw - Accrued Leave and Benefits (2019M-143)
… For 2018, the amounts paid by surviving spouses for their health insurance premiums were inaccurate. Two surviving …
https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143Apalachin Fire District – Oversight of Financial Operations (2013M-25)
… audit of the Treasurer’s records. Key Recommendation There are no recommendations for this report. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/10/apalachin-fire-district-oversight-financial-operations-2013m-25Collection of Medicaid Accounts Receivable (Follow-Up)
… days after the issuance of the follow-up review to provide information on any actions that are planned to address the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followLewis County Industrial Development Agency – Staff Services Agreements (2025M-1)
… services to LCIDA for the last quarter of 2023 and for 2024. However, the Board did not ensure the fees paid to the … addition, LCIDA paid a fee for one project which was not approved by the Board. Had the Board exercised appropriate …
https://www.osc.ny.gov/local-government/audits/county/2025/05/23/lewis-county-industrial-development-agency-staff-services-agreements-2025m-1DiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… said , “This guilty plea today once again demonstrates the hard work of law enforcement partners focused on the same …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services (2020-S-45) 180-Day Response
To determine what workforce development programs and services State agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, and/or fragmentation among these programs and services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s45-responses.pdf