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Town of Oneonta – Town Clerk (2021M-59)
… Clerk properly recorded, deposited and remitted Clerk fees in a timely manner. Key Findings The Clerk properly recorded all the fees we reviewed and remitted all fees collected during the audit period in a timely manner. … Town Clerk properly recorded deposited and remitted Clerk fees in a timely manner …
https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59Management and Control of Overtime Costs (Follow-Up) (2014-F-15), 30-Day Response
We have followed up on the actions taken by New York City Health and Hospitals Corporation (HHC) officials to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f15-response_0.pdfPoughkeepsie City School District – Information Technology (2019M-166)
… against unauthorized use, access and loss. Key Findings The District did not adequately control and secure its … were not provided with IT security awareness training. The District did not have service level agreements (SLAs) …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/poughkeepsie-city-school-district-information-technology-2019m-166DiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… today by New York State Comptroller Thomas P. DiNapoli. The audit, which covered the period from 2019 to 2022, found the state’s Office of Addiction Services and Supports (OASAS) must improve its … programs to ensure gaps in potentially life-saving care do not occur during emergencies and crisis situations.” …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesServices to Workers Under the Worker Adjustment and Retraining Notification Act (2022-S-11) 180-Day Response
To determine whether the Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and Retraining Notification Act, and is effectively overseeing employer compliance with the Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s11-response.pdfOversight of Mental Health Education in Schools (2020-S-63) 180-Day Response
To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s63-response.pdfVillage of Hudson Falls – Information Technology (2025M-10)
… [read complete report - pdf] Audit Objective Did Village of Hudson Falls (Village) officials adequately secure and … 8, 2024 to observe physical security over IT assets at the Village. Understanding the Program Village officials and … The Village Board Board and officials did not establish …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10County Medicaid Costs
… State legislative approval to increase their sales tax rates to 4 percent or more, and some dangerously close to … from $2.3 billion in 2004 to $2.5 billion in 2005, or 8.6 percent. To cope with rising costs, including Medicaid, … $2.3 billion in 2003, an average annual growth rate of 8.6 percent during that period. For some counties, average …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsOversight of Juvenile Justice Facilities (2022-S-13) 180-Day Response
To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s13-response.pdfOversight of Telemental Health Services (2020-S-16) 180-Day Response
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s16-response.pdfJune 2002: GASB Statement 34
… Issued To: Chief Fiscal and Executive Officers For the past 15 years the Governmental Accounting Standards Board … to create a new financial reporting model. The objective of the project was to provide a financial reporting model … 34 include: Government- Wide Reporting Focus on Major Funds Changes in Budgetary Reporting Full accrual accounting …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Getting the MTA Back on Track - August 2010
The Metropolitan Transportation Authority (MTA) is responsible for operating the largest mass transit system in the nation.
https://www.osc.ny.gov/files/reports/osdc/pdf/mta-summary-report.pdfState Contracts by the Numbers, Calendar year 2021
State Contracts by the Numbers 2021
https://www.osc.ny.gov/files/state-agencies/contracts/2021/pdf/state-contracts-by-numbers-2021.pdfExhibit B: Assessing the Need for Software Maintenance Contracts
Exhibit B: Assessing the Need for Software Maintenance Contracts
https://www.osc.ny.gov/files/state-agencies/pdf/xi-11-d-exhibit-b.pdfState Contracts by the Numbers, Calendar year 2020
State Contracts by the Numbers 2020
https://www.osc.ny.gov/files/state-agencies/contracts/2020/pdf/state-contracts-by-numbers-2020.pdfMedicaid: Enrollment Growth, COVID-19 and the Future
Monthly enrollment in the Medicaid program has grown by about 5 percent per year since January 2007, and exceeded 7 million for the first time in February 2021.
https://www.osc.ny.gov/files/reports/pdf/medicaid-enrollment-growth-covid-19-and-the-future.pdfThe Annual Financial Report (AFR) Modernization Project Presentation
Please print out the presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/afr-modernization-project-07-29-21.pdfState Contracts by the Numbers, Calendar Year 2019
state contracts by numbers 2019
https://www.osc.ny.gov/files/state-agencies/contracts/2019/pdf/state-contracts-by-numbers-2019.pdfThe New York State DREAM Act, May 2013
More than a decade ago, New York became the fourth state in the nation to extend in-state college tuition rates to undocumented immigrant students.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2014.pdf