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Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2024
The Office of the New York State Comptroller (OSC) continues to make progress in several areas toward identifying and applying data analytics to enhance efforts to recognize and prevent fraud, waste and abuse.
https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2024.pdfState Comptroller DiNapoli Releases State Audits
… or foster parents. Consequently, in some cases, the health and safety of children were placed at risk. In a … (SED): Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements (2016-S-10) The Universal Pre-Kindergarten (UPK) …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsVillage of Schaghticoke – Board Oversight (2023M-78)
… provide adequate oversight of financial operations. As a result, the Board cannot be sure it has accurate financial …
https://www.osc.ny.gov/local-government/audits/village/2023/11/17/village-schaghticoke-board-oversight-2023m-78Compliance With Freedom of Information Law Requirements
… of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under … by DOT for the period January 2018 through July 2021 and FOIL appeals received by DOT for the period January 2018 …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsAn Economic Snapshot of Flushing, Queens - September 2011
The neighborhood of Flushing, located in northcentral Queens, has a rich history steeped in religious tolerance and cultural diversity.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2012.pdfTown of Milan - Town Clerk/Tax Collector (2018M-257)
Determine whether the Town Clerk/Tax Collector maintained adequate records and properly deposited and remitted money in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/milan.pdfVillage of Sherman – Treasurer’s Cash Receipts (2019M-39)
Determine whether the Village of Sherman (Village) Treasurer recorded and deposited all collections received in an accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sherman-2019-39.pdfResolution of Shareholder Request to American Electric Power
Shareholders request that American Electric Power consider global GHG reduction needs as defined by the Paris Climate Agreement.
https://www.osc.ny.gov/files/press/pdf/aep-ghg-resolution.pdfTown of Owego Fire District – Board Oversight (2013M-26)
… aligned with its previously established expectations. The payroll vendor has access to a District bank account with a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/town-owego-fire-district-board-oversight-2013m-26Department of Taxation and Finance: Personal Income Tax
… (Department) for payment were appropriate and processed in accordance with applicable New York State tax laws and …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/department-taxation-and-finance-personal-income-taxProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, Processing of Sexual Offense Evidence Collection Kits ( 2019-S-44 ). Background Medical … To determine the extent of implementation of the recommendation included in our …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Bridge Bus Station, and the World Trade Center. PANYNJ’s real estate portfolio consists of over 12,000 acres of land and 45 … specified in leases. During our audit scope, PANYNJ’s Real Estate Department leased seven external spaces for its …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andOpinion 2001-2
… program) VOLUNTEER FIREFIGHTERS -- Service Award Programs (point accumulation required in order to be credited with one … (§214 et seq .) of the General Municipal Law ("GML"), for point accumulation under a service award program for … sponsor create "priorities" among the activities for point accumulation set forth in GML §217(c), by making …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2Oversight of Transportation Services and Expenses
… April 1, 2016 through March 19, 2021, the Department’s vehicle repair and maintenance expenses totaled approximately … detail the Department would need to adequately monitor vehicle repairs and maintenance costs. Also, the Department … totaling $101,700, within 2 miles of a State-owned fueling station. Of those, 2,862 transactions at commercial fueling …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesSelected Aspects of Accommodations for Passengers With Disabilities
… area. The Americans with Disabilities Act of 1990 (Act or ADA) was signed into law to provide people with disabilities … PANYNJ is in compliance with selected aspects of the ADA and Rehabilitation Act of 1973 that we reviewed within …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesTown of West Seneca – Audit Follow-Up (2019M-195-F)
… the Town Supervisor (Supervisor). The Board is responsible for the general management and oversight of the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-west-seneca-audit-follow-2019m-195-fAsset Listing - 2016
Complete list of assets for the Common Retirement Fund as of March 31, 2016
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2016.pdfAsset Listing - 2015
Complete list of assets for the Common Retirement Fund as of March 31, 2015
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2015.pdfAsset Listing - 2014
Complete list of assets for the Common Retirement Fund as of March 31, 2014
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2014.pdfAsset Listing - 2013
Complete list of assets for the Common Retirement Fund as of March 31, 2013
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2013.pdf