Search
Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… from renewable technologies to meet 10 percent of its electrical needs. This target percentage increased to 20 …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationTown of Ancram - Financial and Capital Planning (2019M-135)
… complete report - pdf] Audit Objective Determine whether the Board established multiyear plans and financial policies to adequately manage the Town’s finances. Key Findings The Board did not: Develop … a fund balance and reserve policy to govern the levels of unrestricted fund balance and reserves to maintain. Town …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-ancram-financial-and-capital-planning-2019m-135DiNapoli: New York Sends More Money to Washington Than It Gets Back
… New York sent an estimated $24.1 billion more in tax payments … in federal fiscal year (FFY) 2017, getting back 90 cents for every dollar, according to a report released today by … that sent more to Washington than it received. Only New Jersey, Massachusetts and Connecticut fared worse while New …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backTown of Hancock – Transfer Station Operations (2016M-255)
… payment if the fee structure is not changed to increase sticker fees to distribute costs to users. … The purpose of …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255Oversight of Mental Health Education in Schools (Follow-Up)
… included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About the … (MHANYS), a non-profit organization, led a call to action for a State law that would require mental health instruction …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followManagement and Control of Employee Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our … report, issued on August 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followReporting and Utilization of Bias Incident Data (Follow-Up)
… initial audit report, Reporting and Utilization of Bias Incident Data, issued September 25, 2014 ( 2014-N-2 ) . … is accurately collecting, recording, and reporting bias incident statistics and utilizing the data for management …
https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-followContract Participation of Minority- and Women-Owned Business Enterprises
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority and womenowned bus
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesOverpayments of Claims for Selected Professional Services (Follow-Up)
… issued on April 20, 2012, examined whether inappropriate Medicaid payments were made for selected providers who also … the calendar years 2010 and 2011. In each case, both the provider and the provider's affiliated medical group received … claim contained a different provider identification number. We recommended the Department correct the flaw in the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followExamination of Pitts Management Associates, Inc. Travel Expenses
… Pitts Management Associates, Inc. (PMA) were incurred for business purposes and were reasonable in price. Background … Vice President/Chief Nursing Officer accepted one and two meals, respectively, from PMA. In each instance PMA … submitted, and Downstate approved, reimbursement for those meals. We are referring these issues to the NYS Joint …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesOversight of Critical Foster Care Program Requirements (Follow-Up)
… in our initial audit report, Oversight of Critical Foster Care Program Requirements (Report 2015-S-79 ). … regulates and supervises child welfare services, including foster care and adoption, through its Division of Child …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followOversight of Obesity and Diabetes Prevention Programs (Follow-Up)
… for improved oversight, particularly regarding contractor performance, to ensure that contractor deliverables are outcome-based and correlate to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-followDEC Management of Invasive Species (2019-S-026) - Maps
… For more information, read our audit report: Department of … the status of invasive species at public boat launch locations and locations of the permitted activities at risk of spreading …
https://www.osc.ny.gov/state-agencies/audits/dec-management-invasive-species-2019-s-026-mapsSelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our … has standards and procedures for the maintenance of its bus fleet, (2) performs bus maintenance in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followVillage of Afton – Claims Auditing and Disbursements (2023M-177)
Determine whether the Village of Afton (Village) Board properly audited claims and monitored non-payroll disbursements.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/afton-village-2023-177.pdfContinuity of Operations Planning (2017-S-33) 90-Day Response
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-response.pdfTown of Duanesburg – Financial Records and Reports (2020M-116)
Determine whether the Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/duanesburg-2020-116.pdfCity of Troy – Budget Review (B22-5-7)
… that, if the City realizes revenues in 2023 similar to 2021 and 2022, could be overestimated by approximately …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7Town of Harpersfield – Claims Auditing (2024M-71)
… unaudited claims each month and approved the abstracts for payment. However, the abstracts did not contain sufficient …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-harpersfield-claims-auditing-2024m-71Licensing and Monitoring of Proprietary Schools (2019-S-68)
To determine whether the State Education Department’s Bureau of Proprietary School Supervision is verifying that schools have sufficient resources prior to initial licensing; and whether the Bureau is adequately monitoring schools and utilizing its database to look for warning flags of future ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s68.pdf