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Dual Employment
… System (UCS) employees who are dually employed at other State agencies are working their required hours at each job. … Judge. UCS employs about 17,936 individuals throughout the State, some of whom are also employed by other government … Court System employees who are dually employed at other State agencies are working their required hours at each job …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentState Comptroller DiNapoli, Senator Cooney and Assemblymember Solages Urge Governor to Sign Contract Legislation
… introduced at the request of DiNapoli, which passed in the Senate ( S.6942 Cooney/ A.7405 McDonald), would require state … laws are followed. Senator Cooney said “As Chair of the Senate Committee on Procurement and Contracts, I hold transparency …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-senator-cooney-and-assemblymember-solages-urge-governor-sign-contractDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… found that the Probation department doesn’t always check with the Department of Motor Vehicles (DMV) to see whether DWI offenders even have any vehicles … their assigned probation officer (PO) is supposed to run a DMV check to determine whether the probationer’s driver …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksNondiscretionary Spending and Budgetary Management
Nondiscretionary spending as a share of total funds spending has declined from a peak of 43 percent in FY 2014 to 38 percent as of FY 2022.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2024.pdfAttachment B (Fee Schedule and Deliverables)
Attachment B (Fee Schedule and Deliverables)
https://www.osc.ny.gov/files/procurement/excel/attachment-b-fee-schedule-and-deliverables.xlsxLapsing Pools 9/13/24 and 9/27/24
Lapsing Pools 9/13/24 and 9/27/24
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/September-Lapsing-Pools.pdfLapsing Pools 9/15/22 and 9/30/22
Lapsing Pools 9/15/22 and 9/30/22
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-2042-attachment.pdf2021 Not Filed and Inconclusive
2021 Not Filed and Inconclusive
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2021/pdf/2021-munis-not-filed.pdfHeat and Hot Water Complaints
To determine whether the New York City Department of Housing Preservation and Development addresses heat and hot water complaints timely, issues notices of ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n3.pdfStreet and Sidewalk Cleanliness (2019-N-1)
To determine whether NYC Department of Sanitation effectively monitors the cleanliness of NYC streets and sidewalks ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n1.pdfThoroughbred Breeding and Development Fund
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/thoroughbred-breeding-and-development-fund.zipTaxation and Finance, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-taxation-and-finance.zipOgdensburg Bridge and Port Authority
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/ogdensburg-bridge-and-port-authority.zipAgriculture and Markets, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/department-agriculture-and-markets.zipTown of Andes - Conflict of Interest and Cash Receipts and Disbursements (2019M-194)
Determine whether Town officials ensured that the Supervisor’s disbursements were proper and the Clerk’s cash receipts were properly billed, collected and depos
https://www.osc.ny.gov/files/local-government/audits/pdf/andes-2019-194.pdfTown of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)
Determine whether the salary and benefits paid to the account clerk (clerk) were accurate and authorized. Determine whether the Board and Supervisor provided ad
https://www.osc.ny.gov/files/local-government/audits/pdf/geddes-2019-56.pdfVillage of Interlaken - Water and Sewer Financial Operations and Information Technology (2019M-74)
Determine whether the Board provided adequate oversight and management of the Village’s water and sewer finances.
https://www.osc.ny.gov/files/local-government/audits/pdf/interlaken-74.pdfFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up) (2019-F-4)
To determine the extent of implementation of the five recommendations included in our initial report Facility Oversight and Timeliness of Response to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f4.pdfSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up) (2019-F-1)
To determine the extent of implementation of the nine recommendations included in our initial report, Selected Aspects of Collection of Bridge and Tunnel...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f1.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4) 90-Day Response
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4-response.pdf