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Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9) 180-Day Response

To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9-response.pdf

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2021-F-18)

To assess the extent of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2019-S-51).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f18.pdf

Town of Crown Point - Town Clerk/Tax Collector (2018M-263)

… - pdf] Audit Objective Determine whether the Town Clerk/Tax Collector (Clerk) properly accounted for fees (including … the Supervisor on February 14, 2017. Deposit real property tax collections within the required timeframe. For example, … timely manner. Key Recommendations Remit all real property tax collections to the Supervisor and Treasurer within the …

https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263

Neptune Hose Company No. 1 of Dryden, Inc. – Disbursements (2024M-5)

… the expenses were appropriate and increased the risk for inaccurate or improper transactions. Key …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/05/17/neptune-hose-company-no-1-dryden-inc-disbursements-2024m-5

Supplemental Payments to Executive Employees (2015-S-77), 90-Day Response

We audited the Westchester County Health Care Corporation – Supplemental Payments to Executive Employees. The audit covered January 1, 2012 to January 15, 2016.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s77-response.pdf

Town of Poestenkill – Credit Card Purchases (2024M-34)

… report – pdf] Audit Objective Determine whether the Town of Poestenkill (Town) Town Board (Board) ensured credit card … initiate corrective action. … Determine whether the Town of Poestenkill Town Town Board Board ensured credit card …

https://www.osc.ny.gov/local-government/audits/town/2024/06/07/town-poestenkill-credit-card-purchases-2024m-34

New York State Comptroller Thomas P. DiNapoli Offers Christmas Greetings

… that we have so much to be thankful for. Stocking stuffers and gifts piled high under Christmas trees are exciting, but our health and the health and happiness of our loved ones are the … season to help those less fortunate. I wish you and your loved ones a safe and Merry Christmas.” … At this …

https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-offers-christmas-greetings

Unified Court System Bulletin No. UCS-264

… October 2014, April 2015, April 2016, and April 2017 salary increases for Bargaining Units SR, SY and S9, and … 400 of the Laws of 2014 and Chapter 98 of the Laws of 2017, implemented the 2011-2021 Agreements between the State … (2.00%) or $1,000, whichever is greater effective April 1, 2017 for all eligible represented non-judicial employees in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-264-retroactive-salary-increases-bargaining-units-sr-sy-and-s9

Comptroller DiNapoli Visits Holocaust Memorial and Tolerance Center

… New York State Comptroller Thomas P. DiNapoli visited the Nassau … what happened to synagogues in Germany during the events of Kristallnacht (“The Night of the Broken Glass”) to the Center’s library. The book, titled “Pogrom Night 1938,” was …

https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-visits-holocaust-memorial-and-tolerance-center

Oversight of Persons Convicted of Driving While Intoxicated

… Attorney’s Office (Office) provided proper oversight of persons convicted of Driving While Intoxicated. Significant emphasis was placed on the Office’s administration of the Ignition Interlock Device Program (Program). Our audit …

https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicated

Town of Seneca Falls - Credit Card and Travel Expenditures (2018M-144)

Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for legitimate purposes

https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-seneca-falls-credit-card-and-travel-expenditures-2018m-144

Unified Court System Bulletin No. UCS-123

To provide agencies with instructions for entering the payments

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-123-ratification-bonus-payment-certain-ucs-employees

Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)

… (Library) is a school district public library is located in Nassau County. The Library, which is governed by a … was created by a special act of the State Legislature in 1961. Budgeted appropriations for the 2015-16 fiscal year …

https://www.osc.ny.gov/local-government/audits/library/2017/12/08/hillside-public-library-new-hyde-park-claims-processing-2017m-175

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023 (2023-M-1)

To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2023.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23m1.pdf