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Financial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27) 30-Day Response

To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f27-response.pdf

Hadley-Luzerne Central School District - Financial Management (2018M-103)

… million annually from 2014-15 to 2016-17, which resulted in accumulation of excess unrestricted fund balance. The … a plan for the use of excess unrestricted fund balance in the general fund. Review reserves to determine if amounts … and ensure a plan for reserves is prepared and submitted in accordance with District policy. Officials generally …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/hadley-luzerne-central-school-district-financial-management-2018m-103

Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)

… governed by an elected Board of Trustees which comprises a Mayor, who is the chief executive officer, and two Trustees. …

https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3

Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up) (2024-F-5)

To assess the extent of implementation of the three recommendations included in our initial audit report, Reporting of Community-Based Services Under the Transformation Reinvestment Plan Report (2021-S-15).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f5.pdf

Lyme Central School District – Financial Condition (2016M-383)

… 1, 2014 through May 31, 2016. Background The Lyme Central School District is located in the Towns of Brownville, Cape … Lyme in Jefferson County. The District, which operates one school with approximately 350 students, is governed by an … Lyme Central School District Financial Condition 2016M383 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/lyme-central-school-district-financial-condition-2016m-383

Homeless Outreach Program at the Metro-North Railroad

… Purpose To determine whether the Metro-North Railroad (Metro-North) has appropriate … shelters off Metro-North property. Our audit covered the period June 16, 2017 to September 30, 2018. Background … and an average of 298,300 customers daily – Metro-North is the second busiest commuter railroad in the United States. As …

https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroad

Town of Moira – Fiscal Oversight and Selected Financial Operations (2016M-350)

… of financial operations, the Town's procurement practices and claims auditing process and internal controls over the Justice Court's financial … contains the Village of Brushton within its borders and has a population of approximately 2,900. The Town, which …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-moira-fiscal-oversight-and-selected-financial-operations-2016m-350

Division of Housing and Community Renewal Bulletin No. DH-103

… (see Agency Actions – Beginning Administration Pay Period 15 section). Agency Actions – Administration Pay Period 14L …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-103-october-2019-district-council-37-dc-37-rent-regulation

Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-49)

To determine whether the costs reported by Handicapped Children’s Association of Southern New York, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department's ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s49.pdf

State Police Bulletin No. SP-214

… of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2020 State Police Holiday Bonus Payment and to provide agency … automatically. Affected Employees Division of State Police employees in the State Police Investigators Unit (BCI) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-214-2020-state-police-holiday-bonus-payment

State Police Bulletin No. SP-224

… of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2021 State Police Holiday Bonus Payment and to provide agency … automatically. Affected Employees Division of State Police employees in the State Police Investigators Unit (BCI) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-224-2021-state-police-holiday-bonus-payment

DiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds

… on their personal income tax forms, but too much of this money remains unused when it should be fighting … Fund and the World Trade Center Memorial Fund) at the end of state fiscal year (SFY) 2012-13. No spending had occurred out of two funds – the prostate cancer check-off and the …

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-funds

DiNapoli: New York City’s Public Hospitals Need To Do More To Provide Interpretation Services

… audit from State Comptroller Thomas P. DiNapoli found that the New York City Health and Hospitals Corporation (H+H) is … services for those in need of language assistance. “The Health and Hospitals Corporation has a tall order given the diversity of languages spoken in New York City, but it …

https://www.osc.ny.gov/press/releases/2025/11/dinapoli-new-york-citys-public-hospitals-need-do-more-provide-interpretation-services

SUNY Bulletin No. SU-361

… and the Action/Reason code of Pay Rate Change/CSL (Cor Sal) for all subsequent rows through current provided … Rate) for Comp Rate Code HRY and BIW or Reason code CSL (Cor Sal) for all other Comp Rate Codes with the effective … on the Job Action Requests page using the Reason Code CFS (Cor Fy Sal) and the appropriate effective date in the pay …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-361-2024-salary-increases-professional-services-negotiating

DiNapoli Releases Economic Report on Greater Flushing Area

… sign for the area and for Queens,” DiNapoli said. “Many challenges remain and some, like the need for affordable … comeback," said Queens Borough President Donovan Richards Jr . "We are deeply proud of the progress that has already … is available, but a greater percentage of area residents did not have broadband access (had no home subscription) in …

https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-area

State Agencies Bulletin No. 2288

… Employees: All interest arbitration ineligible employees in the Security Services Unit (SSU) – BU21 who meet the … provides for a uniform allowance for eligible employees in the Security Services Unit, including Appendix D … Part-Time employees Agreement) for eligible employees in the Security Services Unit. Effective Dates: The 2024 SSU …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2288-2024-uniform-cleaning-and-maintenance-allowance-eligible-employees

Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28) 180-Day Response

To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program, the Section 8 Performance-Based Contract Administration Program, and the COVID Rent Relief Program to ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s28-response1.pdf

Examination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017

We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-03-20.pdf