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Continuity of Operations Planning (2017-S-33)

To determine the adequacy of State agencies’ continuity of operations planning for major unexpected events.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s33.pdf

Annual Report of State Authority Contracts

Every State authority must report the eligible contracts it anticipates for its coming fiscal year.

https://www.osc.ny.gov/files/public-authorities/excel/annual-report-form.xls

Accuracy of Reported Discharge Data (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Accuracy of Reported Discharge Data (Report 2009-N-9). Background In … To determine the extent of implementation of the three recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-follow

Collection of Medicaid Accounts Receivable (Follow-Up)

… who are affiliated and share the same federal taxpayer identification number. We also found the Department needed to act more … to routinely refer appropriate accounts receivable to the State Attorney General for collection. Key Finding Department …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-follow

Accountability and Surplussing of Vehicles (Follow-Up)

… of Vehicles ( 2018-S-42 ). Background The New York State Office for People With Developmental Disabilities … agencies. Regional Developmental Disabilities State Operations Offices administer and oversee State … purpose of the trip. We issued our initial audit report on August 15, 2019. The audit objectives were to determine …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-follow

Town of Villenova – Purchasing (2014M-52)

… 24, 2014. Background The Town of Villenova is located in Chautauqua County and is governed by a five member elected …

https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-villenova-purchasing-2014m-52

Sodus Central School District – Software Management (2022M-64)

… the accounts’ users to install software on their computers without authorization. Of 134 software applications that we …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/sodus-central-school-district-software-management-2022m-64

State Comptroller DiNapoli Releases Municipal & School Audits

… The board did not properly authorize and monitor capital project activity. Because the board relied on an engineering … advisor to manage capital projects, it was not aware of project overruns, cash flow issues or financing source … town supervisor, who served as the town’s chief financial officer, were not familiar with the town’s procurement policy …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1

DiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds

… of the Comptroller of the State of New York on March 18, 2025, as set forth in the Notice of Sale published in The … dated as of the date of delivery, expected to be March 26, 2025. The State of New York reserves its right to change, …

https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bonds

Disruption to Special Education Services: Closing the Gap on Learning Loss from COVID-19

New York students with disabilities lost partial or full special education services because of school shutdowns and the shift to remote learning during the pandemic, likely exacerbating pre-existing achievement gaps.

https://www.osc.ny.gov/files/reports/pdf/special-education-report.pdf

New York’s Economy and Finances in the COVID-19 Era (March 30, 2021)

… on arts and cultural institutions in New York City. Recent news of plans to reopen Broadway theaters in September may …

https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-march-30-2021

XI-A.1.A Separation of Duties – XI-A. Purchasing

… to the Standards for Internal Control in New York State Government , separation of duties is a basic internal … According to the Standards for Internal Control in New York State Government separation of duties is a basic internal …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-duties

Use of Federal Funding for Election Technology and Security (2020-S-18)

To determine whether the Board of Elections (BOE) utilized available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the State’s election technology and infrastructure.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s18.pdf

2017-2018 Annual Report on Audits of State Agencies and Public Authorities

This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2017 through September 30, 2018.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-17-18.pdf

2018-2019 Annual Report on Audits of State Agencies and Public Authorities

This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2018 through September 30, 2019.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-18-19.pdf

2019-2020 Annual Report on Audits of State Agencies and Public Authorities

This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2019 through September 30, 2020.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-19-20.pdf