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New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.

… not-for-profit organization, to provide temporary housing, case management, housing referrals, placement services, and …

https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytop

Opinion 97-4

… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE … Firemen's Benevolent Association (use of moneys to pay death benefit upon death of firefighter's spouse) INSURANCE … of the Association upon the death of his or her spouse. For purposes of this opinion, we assume that the spouse is …

https://www.osc.ny.gov/legal-opinions/opinion-97-4

SUNY Bulletin No. SU-164

… to the Nonresident Alien Scholarship payrolls (28XX5). It has been determined that SUNY will allocate the funds to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-164-new-deduction-code-424-suny-nra-scholarship-payments

DiNapoli Releases Executive Budget Report

… risks and concerns that underscore the importance of taking action to address the trajectory of state spending and improve the state’s structural … state’s spending trajectory on major programs in ways that do not harm services, but ensures their long-term fiscal …

https://www.osc.ny.gov/press/releases/2025/02/dinapoli-releases-executive-budget-report

DiNapoli: Fiscal Stress Remains Low in Villages

… and scored 539 villages, which predominantly have a fiscal year ending on May 31. For 2014, three villages have been classified as in … and 15 as “susceptible to fiscal stress.” Last year, a total of 15 villages from this group were listed in fiscal …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villages

Opinion 90-46

… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTY CLERK -- Fees … retained by the county and not transmitted to the State for the period November, 1987 through November, 1989. Section … The Comptroller shall: * * * 15. Except where provisions for refund are otherwise specifically provided in any other …

https://www.osc.ny.gov/legal-opinions/opinion-90-46

Opinion 2010-2

… This opinion represents the views of the Office of the State Comptroller at the time … district with a separately elected board of commissioners is not required to sell vehicles that are no longer needed … the one that local officials believe will yield the best price or maximum financial benefits. You ask whether a water …

https://www.osc.ny.gov/legal-opinions/opinion-2010-2

Pandemic Planning and Care for Vulnerable Populations

… Objectives To determine whether the Office for People With Developmental … serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 …

https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populations

DiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead

… than $10.5 billion in new state debt and allows billions of dollars in lump sum spending with minimal disclosure, … that will help New York move forward. However, billions of dollars in spending lacks key details that would better … receipts. The General Fund balance at the end of SFY 2016-17 was $7.7 billion, approximately $1.7 billion …

https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-ahead

MetroPlus Health Plan: COVID-19 Enrollment Trends

… health services plan and a wholly owned subsidiary of NYC Health + Hospitals (H+H). MetroPlus contracts with H+H … trends as discussed in our report: NYC Health + Hospitals Check-Up: The Impact of COVID-19 . Pandemic Impact on …

https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trends

Slingerlands Fire District – Professional Services (2014M-250)

… in accordance with its purchasing policy for the period January 1, 2013 through May 31, 2014. Background The …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/slingerlands-fire-district-professional-services-2014m-250

Maple Avenue Volunteer Fire Company #4 – Cash Disbursements (2016M-118)

… Purpose of Audit The purpose of our audit was to determine if cash disbursements were … Ensure that the Treasurer adheres to the bylaws when making disbursements by requiring that bills be paid …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/06/03/maple-avenue-volunteer-fire-company-4-cash-disbursements-2016m-118

Village of Nelliston – Department of Public Works Payroll (2015M-104)

… employee leave accruals and maintenance of payroll time records for the period June 1, 2013 through November 30, … accrual policies and procedures. Ensure that timekeeping records for the DPW employees contain detail information of …

https://www.osc.ny.gov/local-government/audits/village/2015/08/21/village-nelliston-department-public-works-payroll-2015m-104

Town of Berkshire – Procurement and Conflict of Interest (2023M-84)

… report – pdf] Audit Objective Determine whether Town of Berkshire (Town) officials sought competition for purchases while avoiding conflicts of interest. Key Findings The Town Board (Board) did not … seek competition for purchases or avoid conflicts of interest. As a result, goods and services may not have …

https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-berkshire-procurement-and-conflict-interest-2023m-84

College of Staten Island - Examination of Fast Track MK LLC

… Purpose The objective of our examination was to determine if the College conducted … State Finance Law. Specifically, the College did not: (i) reject quotes from offerers that did not comply with mandatory requirements; (ii) specify all elements of a responsive quote or disclose the process for awarding …

https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llc

Town of Highlands – Receiver of Taxes and Assessments (2021M-120)

… report - pdf ] Audit Objective Determine whether the Town of Highlands (Town) Receiver of Taxes and Assessments (Receiver) properly billed, … did not correct deficiencies noted in our 2006 Receiver of Taxes audit, properly oversee the Receiver’s work, or …

https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-receiver-taxes-and-assessments-2021m-120

Town of Brasher – Spending of Casino Compact Money (2013M-131)

… purpose of our audit was to review the Town’s spending of casino compact moneys for the period January 1, 2010, to … $2.1 million. Key Findings The Board generally expended casino compact revenue during our audit period in accordance …

https://www.osc.ny.gov/local-government/audits/town/2013/07/26/town-brasher-spending-casino-compact-money-2013m-131

Town of Wawarsing - Financial Oversight of Select Activities (2018M-239)

… report - pdf] Audit Objective To examine the adequacy of internal controls over selected financial activities to … clerk) paid a vendor, who is a relative, a double payment of $86,154. The former account clerk did not reimburse the … to initiate corrective action. … To examine the adequacy of internal controls over selected financial activities to …

https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239