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Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up)
… Sunnyside Manor: Unauthorized Bank Account (Report 2024-S-12 ). About the Program The Mitchell-Lama Housing program …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-new-0Cost-Saving Ideas: Capital Planning for Local Governments and School Districts
… assets, you can help avoid the unexpected, such as sudden road or building closures or cost overruns. Benefits of Capital Planning …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsOversight of Weights and Measures Programs
… consumers get what they pay for and that competition is fair. Department regulations specify that all commercial … the municipalities’ and Department’s ability to ensure fair competition and provide producer and consumer confidence … of Interest Department of Agriculture and Markets: Food Safety Monitoring (2013-S-27) Department of Agriculture …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsOversight 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 … consumers; and Ensures Offices account for the status of all active MCL violations and associated compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsCapital Program Revenue and Expenses
… (Resorts), operated by Genting New York (Genting), opened adjacent to Aqueduct Racetrack. According to NYRA’s Franchise …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and the owner’s associates inappropriately enrolled as Medicaid … violations and questionable practices connected to the owner of a Medicaid eye care provider (Provider) and … To determine if the owner of a Medicaid eye care provider and the owners …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andInspecting Highway Bridges and Repairing Defects
… not perform 47 interim inspections for Priority Conditions open more than one year. The Authority did not inspect a … of repairs requirements, and obtain the Department's formal approval for each modification of the requirements. … Inspecting Highway Bridges and Repairing Defects (2012-S-33) Metropolitan Transportation Authority: Inspecting …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsDiNapoli: Former Citizens Hose Fire Company Treasurer Pleads Guilty to Stealing Nearly $75K
… State Comptroller Thomas P. DiNapoli, Ontario County District Attorney Jason MacBride, and Ontario County Sheriff David Cirencione announced that … serves,” DiNapoli said. “She will now be held accountable for her crimes and the Company made whole. I thank District …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-former-citizens-hose-fire-company-treasurer-pleads-guilty-stealing-nearly-75kTravel Advisory No. 4
… Subject: Mandatory Header Fields in SFS Travel and Expense Module Guidance: The Travel and Expense module in the Statewide Financial System (SFS) … must have an official station populated in their employee profile in SFS. Agencies must ensure that the official …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… Petroleum Business Tax and Motor Fuel Excise Tax ( 2018-S-28 ). About the Program Petroleum Business Tax (PBT) is paid …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followOversight of Runaway and Homeless Youth
… Objective To determine if the Office of Children and Family Services (OCFS) is … resources. OCFS is responsible for reviewing and approving all county Services Plans, and approval of the RHY portion of … perform program and fire safety inspections annually for all certified RHY programs and facilities. OCFS staff issue …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthLead Contamination of State Armories
… Affairs (DMNA) has implemented adequate controls to ensure all armories are tested for lead and are remediated where … the NGB’s Army National Guard (ARNG) issued guidance to all states regarding a possible lead dust hazard in ARNG … 40 micrograms per square foot (μg/ft 2 ). It required that all facilities be tested, and if lead surface contamination …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit report … the Program’s permit fee revenues be sufficient to cover all reasonable direct and indirect costs necessary for the … To assess the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightCollection of Fines Related to Tenant Complaints (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations … tenants. As the administrator of the laws and custodian of all rent registration records, ORA responds to owner and … fines and settlements. We also had limited assurance that all monies due to the State were received and accounted for …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followMaintenance, Inspection, and Testing of the Event Recorder System
… annual ridership was over 89.3 million. As part of its railway intermodal transportation mission, the LIRR installed … training. Prepare and maintain documentation of the repair work done to make the ERS fully functional, including, but not limited to, the repair work done, the employee who did the work, the date work was …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemSUNY Bulletin No. SU-385
… Services Unit (BU04) and the Professional, Scientific, and Technical Services Unit (BU05) at the LISVH at Stony Brook … deposit advice. Undeliverable Checks: When a valid payroll check is undeliverable due to the agency’s inability to … with a reason of Exchange in PayServ. The Report of Check Exchange ( AC 1476-P ) Next of Kin Affidavit ( AC 934-P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-385-december-2025-increase-preceptor-incentive-program-paymentState Agencies Bulletin No. 422.2
… agencies of the procedures to be used when requesting a direct deposit reversal. Affected Employees: Employees with a direct deposit are affected. Background: Generally, the State … check date. This allows sufficient time for the checks and direct deposit advices to be printed, delivered to agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversalsCity of Lockport – Budget Review (B23-1-7)
… new firefighters. Officials plan to fund these services with a “public safety service fee”, which includes projected … health plans for services rendered to individuals with health insurance coverage. City officials, including the …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7Controlling Access to Student Grading Systems in School Districts (2015-MS-3)
… report - pdf] We also released six letter reports to the following School Districts: Arlington Central School … Central School District [pdf] . Purpose of Audit The purpose of our audit was to determine whether school … granting user permissions and monitoring user access. All districts had weaknesses in accessing, monitoring and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3City of Amsterdam - Budget Review (B21-5-5)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2021-22. Background Chapter … June 30, 2018. Local Finance Law Section 10.10(d) requires all municipalities that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5