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Town of Cherry Valley – Budget Review (B4-14-21)
… evaluation of the preliminary budget. Key Findings We performed this budget review because the Town was … System (FSMS). Based on the results of our review, we found that revenue and expenditure projections in the … 2014 adopted budget, but have been received. If the Town does not receive the reimbursements in 2014, Town officials …
https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21Town of East Hampton – Budget Review (B7-14-18)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background The Town …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-east-hampton-budget-review-b7-14-18Town of East Hampton – Budget Review (B7-15-19)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the Town’s preliminary budget for the 2016 fiscal year are reasonable. Background The Town …
https://www.osc.ny.gov/local-government/audits/town/2015/11/02/town-east-hampton-budget-review-b7-15-19Village of Millbrook - Financial Operations and Procurement (2018M-135)
Determine whether the Board provided adequate oversight to ensure resources are safeguarded and officials procured goods/services as per the policy and statutes
https://www.osc.ny.gov/files/local-government/audits/pdf/millbrook.pdfTown of Willing – Town Supervisor’s Financial Duties (2021M-68)
Determine if the Town of Willing (Town) Supervisor (Supervisor) maintained adequate records, prepared appropriate reports and provided adequate oversight of the bookkeeper.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/willing-2021-68.pdfMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… manner, in some cases taking more than six months to enter new enrollee eligibility data. Key Recommendations Review the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34)
To determine if the Office of Temporary Disability Assistance adequately monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission Alliance of Syracuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s34.pdfControls Over the Empire State Supportive Housing Initiative (2022-S-22) 180-Day Response
To determine whether controls over the Empire State Supportive Housing Initiative (ESSHI) are sufficient to ensure the needs of high-risk target populations are being met, and whether providers deliver the services that are required in their contracts with State agencies.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s22-response.pdfServices to Workers Under the Worker Adjustment and Retraining Notification Act (2022-S-11)
To determine whether the Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and Retraining Notification Act, and is effectively overseeing employer compliance with the Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s11.pdfControls Over the Empire State Supportive Housing Initiative (2022-S-34) 180-Day Response
To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in their contracts with OTDA
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s34-response.pdfState Comptroller DiNapoli Releases Audits
… Supervision (DOCCS): Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) … Intensive Supervision and Treatment (SIST) parole officers to have a minimum number of monthly contacts with paroled … managed care premiums for the state fiscal year 2014-15 due to a flaw in the DOH’s rate-setting methodology. In a …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsNew York State Rent Relief Funding: Spotlight on New York City
Millions of Americans still face housing insecurity as a result of the COVID-19 pandemic. New York City not only houses the majority of the State’s renters but also had relatively high rates of rent-burdened tenants prior to the pandemic.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2022.pdfTransferring or Terminating Your Membership
… Teachers’ Retirement System New York City Police Pension Fund New York City Fire Department Pension Fund New York City Board of Education Retirement System In … the Metropolitan Transportation Authority Police Pension Fund. Transferring a NYSLRS Membership to Another System To …
https://www.osc.ny.gov/retirement/members/transferring-or-terminating-your-membershipDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… New York's water systems may require nearly $40 billion in … Thomas P. DiNapoli. "Many drinking water systems in New York are over 100 years old and operating far beyond …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingState Comptroller DiNapoli Releases Municipal Audits
… audit of the clerk’s records. Town of Delhi – Highway Department Leave Records (Delaware County) Town officials did … the former deputy highway superintendent from 2015 through 2019 were overstated by a total of 362 hours valued at almost … for and submitted to the town board. Town of Owego – Water Fund Operations (Tioga County) Town officials did not …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsWyandanch Union Free School District – Budget Review (B24-7-2)
The purpose of our budget review was to provide an independent evaluation of the proposed 2024-25 budget.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/wyandanch-school-district-b24-7-2.pdfFinancial Condition Report 2023
The Financial Condition Report provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2023-financial-condition-report.pdfFinancial Condition Report 2022
The Financial Condition Report provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2022-financial-condition-report.pdfWyandanch Union Free School District – Budget Review (B20-7-7)
The purpose of our budget review was to provide an independent evaluation of the adopted 2020-21 budget.
https://www.osc.ny.gov/files/local-government/audits/pdf/wyandanch-br-20-7-7.pdfLead Poisoning Prevention Program, (2018-S-12) 90-Day Response
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s12-response.pdf