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Oversight of Child Protective Services
… the caller must be provided with a clear explanation of why the intake is not being registered as a report and given … could more accurately reflect the nature of closure and why the call did not result in a report. Additionally, the … of the calls determined to be non-reports and the reason why the call did not result in a report; this may include, …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesSelected Aspects of Toll Collections
… were 257,917 past-due accounts that met the criteria for registration suspension; 49,740 of these customers are … which license plates to suspend. Since restarting the registration suspension program in July 2022, the Authority … Analyze the information for the accounts eligible for registration suspension to determine where collection efforts …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsMonitoring of Select Programs (Follow-Up)
… transportation services, and personal care. If an AAA is unable to fulfill a client’s request for services, the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followOversight of Sidewalk Sheds (Follow-Up)
… of the NYC Administrative and Building Codes, the Rules of the City of New York, and NYC Local Laws in order to … does not comply with applicable codes, laws, and rules. As of February 7, 2023, there were 9,784 active shed … responsible parties comply with relevant codes, laws, and rules pertaining to the timely permitting, installation, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followSafety of Seized Dogs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report 2017-S-49 ). About the Program Article 7 of New … while not on the owner’s premises; or is licensed but not in control of or on the property of the owner or custodian …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followAccountability and Surplussing of Vehicles
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles, and whether staff used those vehicles solely for official State business. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesOversight of Campus Foundations (Follow-Up)
… foundations had net assets totaling $2.3 billion. Two foundations, Stony Brook Foundation, Inc. (SBF) and … prior audit recommendations, three were implemented and one was partially implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followProtection of Child Performers (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Child Performers ( … To determine the extent of implementation of the two recommendations included in our initial audit report Protection of Child Performers …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followContinuity of Operations Planning (Follow-Up)
… To assess the extent of implementation as of August 27 2019 of the two recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followOversight of Nurse Licensing (Follow-Up)
… (complaints that pose a substantial danger to public health and safety), were completed timely. We also found the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followPublic Posting of Certain Contracts
… Program Legislative Session 2023-2024: Public Posting of Certain Contracts – A.10281/S.9171 (Solages/Cooney) – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/public-posting-certain-contractsExpedited Payments of Unclaimed Funds
… – Relates to expedited payments of abandoned property under a certain monetary threshold. Memo Bill Text … Relates to expedited payments of abandoned property under a certain monetary threshold …
https://www.osc.ny.gov/legislation/expedited-payments-unclaimed-fundsVillage of Nassau – Budgeting (2018M-3)
… the Board adopted budgets based on reasonable estimates for the period June 1, 2014 through September 30, 2017. Background The Village of Nassau is located in the Town of Nassau in Rensselaer County and has … approximately 1,100. General fund budgeted appropriations for the 2017-18 fiscal year total $697,543. Key Findings …
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-nassau-budgeting-2018m-3Town of Charlton – Procurement (2022M-5)
… report - pdf] Audit Objective Determine whether Town of Charlton (Town) officials used competitive methods when … purchased off State contract. Did not always retain copies of other government contracts used to procure goods and … Determine whether Town of Charlton Town officials used competitive methods when …
https://www.osc.ny.gov/local-government/audits/town/2022/06/17/town-charlton-procurement-2022m-5Town of Gorham – Procurement (2024M-7)
… whether Town of Gorham (Town) officials made procurements in accordance with Town policy, statutory requirements and … Town officials did not always procure goods and services in accordance with Town policy, statutory requirements and … Ensure credit card purchases are supported and made in accordance with Town policies. Town officials agreed with …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7Town of Sherburne – Budgeting (2025M-3)
… Understanding the Program A realistic budget begins with sound estimates and well-supported budgetary … funds, which are the general fund town-wide (TW), highway fund TW, general fund town-outside-village (TOV) and highway fund TOV. The Town’s 2024 budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Town of Cicero - Procurement (2020M-8)
… services totaling $1.1 million. Did not obtain quotes as required by the procurement policy for eight …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8Freedom of Information Law (FOIL)
… Mail: Records Access Office Communications, 15th floor Office of the State Comptroller 110 State Street …
https://www.osc.ny.gov/help/foilComptroller's Oversight of State Contracts
… are either awarded noncompetitively or paid in whole or in part from State appropriations. In addition, any State agency … and/or protest procurements. Tools and Dashboards Search All Contracts Search over 260,000 contracts that State agencies have with …
https://www.osc.ny.gov/state-agencies/contracts/oversightFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… examine internal controls over the Association’s receipt and disbursement of the Foreign Fire Insurance tax for the … is to accumulate a fund for the relief of indigent and disabled firemen or their families. The Association is … fire companies that make up the Le Roy Fire Department and is funded almost exclusively from the foreign fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associations