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Selected Employee Travel Expenses Report (2012-S-135)
We audited the travel expenses of 13 employees of the State University of New York at Buffalo (University).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s135.pdfInstitute of Technology at Utica/Rome - Selected Employee Travel Expenses (2012-S-146)
We recently audited the travel expenses of one employee of the Institute of Technology at Utica/Rome (SUNY IT).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s146.pdfThe Arc Erie County New York – Compliance with the Reimbursable Cost Manual (2022-S-10)
To determine whether the costs reported by The Arc Erie County New York on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s10.pdfThe Alcott School - Compliance With the Reimbursable Cost Manual (2015-S-97), 90-Day Response
To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, a
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s97-response.pdfOversight of Public Water Systems
… Purpose To determine whether the Department of Health (Department) is providing effective oversight of the State’s public water systems to ensure water is suitable for people to drink. Our audit covered the period January 1, … To determine whether the Department of Health is providing effective oversight of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsAdministration of Fellowship Leaves (Follow-Up)
… of CUNY’s fellowship leave program. For example, there was no single comprehensive record maintained by CUNY listing … We also found instances where supporting paperwork was not available, including activity summaries required to … report. Four recommendations were implemented, one was partially implemented, and one was not implemented. …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followOversight of Homeless Shelters (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followExamination of Unemployment Insurance Benefits
… of our examination were to determine if: (i) Unemployment Insurance (UI) benefit payment requests and payments made by … Section 597.3 of the State Labor Law on the Unemployment Insurance Program. Consider seeking authority to prevent … of our examination were to determine if i Unemployment Insurance UI benefit payment requests and payments made by …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsUse of Vendor-Supported Technology (Follow-Up)
… systems are up to date and maintained at vendor-supported levels. Our initial audit report, covering the period June … requirements to maintain its systems at vendor-supported levels. We evaluated selected systems and determined that, … generally, NFTA maintained its systems at vendor-supported levels. However, we identified unsupported systems used by …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followManagement of Invasive Species (Follow-Up)
… report, Management of Invasive Species (Report 2019-S-26 ) . About the Program Many species of plants and animals …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followOversight of Passenger Safety (Follow-Up)
… Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island – are responsible for overseeing 115 State-run …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followOversight of Nurse Licensing (Follow-Up)
… pose a substantial danger to public health and safety), were completed timely. We also found the Department did not … audit. Of the initial report’s three recommendations, all three were partially implemented. Key Recommendation Officials are …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followMonitoring of Construction Management (Follow-Up)
… recommends awarding the contract to the highest-ranking firm. Pursuant to Article 15-A of the New York State Executive Law, State agencies are required to establish goals for MWBE …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followOversight of Campus Foundations (Follow-Up)
… to contract with foundations, which are private, not-for-profit corporations, to support fundraising efforts, real … OUA are part of SUNY’s System Administration (SSA). OUA is responsible for conducting periodic audits of the … plans. We issued our initial audit report on February 26, 2018. The audit objective was to determine if SSA …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followSafety of Seized Dogs (Follow-Up)
… of Agriculture and Markets (Department) to set standards for the humane care of seized dogs and inspect municipal dog … licenses are required to establish and maintain a shelter for dogs or contract for those services. Municipalities are also required to …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followState Police Disability (Section 363-b) – State Police Plan
… Eligibility You may be entitled to this benefit if, at the time of filing, you are: Under age 60; Permanently … or mentally) and unable to perform your duties as the natural and proximate result of a disability sustained in … attorney, a power of attorney (POA) or a court-appointed guardian, who has been granted authority by the court, may …
https://www.osc.ny.gov/retirement/publications/1518/state-police-disability-section-363-bNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… and members are paying excessively for dual Empire Plan Family coverage. The audit covered the period January 1, 2014 … policies and procedures. The annual cost for Empire Plan Family coverage ranged from $20,570 to $28,953 during the … to the full cost of coverage. The State does not allow two Family coverages for its employees; if a member and their …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageOversight of Contract Expenditures of Phoenix House New York
… Our audit determined whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively … to ensure reimbursed claims are allowable, supported, and program related. The audit covered the period July 1, … Background OASAS oversees one of the nation’s largest and most diverse programs for the prevention and treatment of …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkCaucus 2025: Important Information for New Yorkers
… Learn more about State Comptroller DiNapoli's office and view recent reports on issues that affect New Yorkers. … Higher Education in New York: Evaluating Competitiveness and Identifying Challenges (March 2024) Missing School: New … Learn more about State Comptroller DiNapolis office and view …
https://www.osc.ny.gov/reports/caucus2025Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up) (2019-F-42)
To determine the extent of the implementation of the three recommendations included in our initial audit report, Oversight of Young Adult Institute, Inc.’s...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f42.pdf