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Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
… the implementation of the three recommendations included in our initial audit report, Oversight of Young Adult … Young Adult Institute Network (YAI Network) to provide FSS in the New York City Metropolitan Area. OPWDD reimburses … Key Finding OPWDD officials made significant progress in addressing the problems we identified in the initial …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followAnnual Assessment of Market Orders for 2015 and 2016 (2018-S-44) 90-Day Response
To determine whether the Department of Agriculture and Markets (Department) had adequate procedures in place during the audit period to accurately report its...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s44-response.pdfRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA tested/updated the plans and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s27-response.pdfTown of Milan - Town Clerk/Tax Collector (2018M-257)
… adequate records and properly deposited and remitted money in a timely manner. Key Findings Real property taxes totaling $3.1 million in 2017 and $3.0 million in 2018 were not always remitted to the Town Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2019/03/08/town-milan-town-clerktax-collector-2018m-257DiNapoli Statement on Retirement of Rep. Carolyn McCarthy
… New York and Long Island will lose a strong advocate with the … next year. After a gunman took her husband from her and injured her son, she turned her personal tragedy into a … for her good health, and thank her deeply for more than two decades of dedicated service to Long Island, to New York …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-retirement-rep-carolyn-mccarthyOperational Training and Medical Assessments of Train Crews
… monitored for continued medical fitness. The audit covered from January 1, 2013 to September 20, 2016. Background The … a single rapid transit line on Staten Island, which runs from the St. George Ferry Terminal to the southern terminus … percent (55 of 90) of test papers were either not graded or missing. In addition, for our randomly selected sample of …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants
… For most federal programs subject to CMIA, interest liabilities will be calculated from the SFS … supplying information needed for such calculations. Guide to Financial Operations REV. 03/19/2012 … For most federal programs subject to CMIA interest liabilities will be calculated from the SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4j-state-requirements-support-cmia-implementationTown of Allen – Town Clerk Collections (2024M-120)
… complete report – pdf] Audit Objective Determine whether the Town of Allen (Town) Town Clerk/Tax Collector (Clerk) properly … remitted and reported collections. Key Findings The Clerk did not always record fees accurately or deposit …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-town-clerk-collections-2024m-120Technology Transfer Program and Royalty Payments (Follow-Up) (2020-F-32)
To follow up on the actions taken by officials of the Research Foundation for the State University of New York to implement the recommendations contained in our audit report, Technology Transfer Program and Royalty Payments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f32.pdfTown of Saratoga – Budgeting and Fund Balance Management (2022M-82)
Determine whether the Town of Saratoga (Town) Board (Board) adopted realistic budgets and effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/saratoga-2022-82.pdfVillage of Greenwich - Water and Sewer Financial Operations (2019M-229)
Determine whether Village officials effectively managed the billing, collecting, enforcing and accounting for water and sewer charges.
https://www.osc.ny.gov/files/local-government/audits/pdf/greenwich-2019-229.pdfTown of Owasco – Real Property Tax Exemptions Administration (2020M-102)
Determine whether the Town of Owasco (Town) Town Assessor (Assessor) properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/owasco-2020-102.pdfOperational Training and Medical Assessments of Train Crews (2017-S-71)
To determine whether the Metropolitan Transportation Authority – Staten Island Railway established and implemented training and retraining programs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s71.pdfCollection of Lease and Permit Revenues (2012-S-6), 90-Day Response
To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s6-response.pdfNew York State’s Environmental Protection Fund: A Financial History
This report provides details on EPF revenues and spending over the life of the Fund.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-protection-fund-2018.pdfRockland County Community College - Employee Benefits (2020M-5)
Determine whether the College can obtain cost savings by reducing the costs of employee benefits.
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-co-2020-05.pdfLGAC - Meeting Notice - Finance Committee - March 5, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-03-05-2020.pdfLGAC - Meeting Notice - Audit Committee - June 20, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Audit Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-06-20-19.pdfLGAC - Meeting Notice- Finance Committee - June 20, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-06-20-19.pdfLGAC - Meeting Notice - Finance Committee - January 9, 2020
the New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-01-09-20.pdf