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Internal Controls Over Selected Financial Operations (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Internal Controls Over Selected Financial Operations Report 2019S69
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followOversight of Adult Protective Services Programs (Follow-Up) (2023-F-6)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Adult Protective Services Programs (2020-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f6.pdfAdministration of Mitchell-Lama Waiting Lists (Follow-Up) (2020-F-19)
To determine the extent of implementation of the seven recommendations in our initial audit report, Administration of Mitchell-Lama Waiting Lists (Report 2016-S-46).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f19.pdfCity of Slamanca - Collections (2023M-131)
Determine whether the City of Salamanca (City) City Comptroller’s (Comptroller) collections were recorded and deposited in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/salamanca-city-2023-131.pdfOpinion 92-40
… permit fee must be reasonably related to the municipality's cost of the particular regulatory program (see, e.g., … of the Health Services Administration of City of New York , 91 Misc 2d 478, 399 NYS2d 162, affd 55 AD2d 566, 389 …
https://www.osc.ny.gov/legal-opinions/opinion-92-40DiNapoli Statement on Legislation Restoring Contract Review Authority
… New York State Comptroller Thomas P. DiNapoli issued the following statement today following the passage of A.7925-A in the Assembly which will statutorily restore the Office of the State Comptroller’s review of certain state contracts which had previously been …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-statement-legislation-restoring-contract-review-authorityHousing Preservation and Development, New York City Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/nyc-department-housing-preservation-and-development.zipHealth and Mental Hygiene, New York City Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/health-and-mental-hygiene-new-york-city-department.zipIssues Facing New York City’s Agencies: Department of Transportation
Issues Facing New York City’s Agencies: Department of Transportation
https://www.osc.ny.gov/files/reports/osdc/pdf/dot-issue-brief.pdfFunded Ratio of New York State Local Retirement System
Graph of historical funded ratio.
https://www.osc.ny.gov/files/press/pdf/funded-ratio-nyslrs.pdfTown of Ulysses - Information Technology (2021M-190)
… report - pdf] Audit Objective Determine whether Town of Ulysses (Town) officials ensured information technology … and protected against unauthorized use, access and loss. The Board did not adopt adequate written IT policies or a … enter into a written service level agreement with the Town’s IT service provider. Sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-ulysses-information-technology-2021m-190Town of Byron – Procurement (2024M-11)
… whether the Town of Byron (Town) officials complied with New York State General Municipal Law (GML) and Town policy when … did not always comply with GML Section 103 and the Town’s procurement policy. Had Town officials complied, they may …
https://www.osc.ny.gov/local-government/audits/town/2024/05/24/town-byron-procurement-2024m-11Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2015. Background Hawthorne is an SED-approved, not-for-profit special education provider … who are between three and five years of age. Hawthorne is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualOpinion 93-27
… This opinion represents the views of the Office of the State Comptroller at the time it was … to "reduce taxes levied for part-town activities". If any balance remains, the town may apply the remainder for any of … administration of sales tax is not a matter within a town's home rule authority (see Municipal Home Rule Law, …
https://www.osc.ny.gov/legal-opinions/opinion-93-27DiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… director of the Village of Waverly pleaded guilty to official misconduct for destroying and altering Village of Waverly Recreation League records. Shaw was sentenced to one year conditional discharge and paid full restitution … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up) (2022-F-15)
To determine the extent of implementation of the six recommendations included in our initial audit report, Accuracy of Medicaid Eligibility Determined by NY State of Health (Report 2019-S-43).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f15.pdfAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… and allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable Cost Manual … Astor, a not-for-profit organization located in Rhinebeck, New York, provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1519
… for processing the 2016 CSEA OSU Work-Related Clothing Allowance. Affected Employees Employees in the Operational … employees using the following Statewide Financial System chart field. SFS Business Unit Dept. Value Program Value Fund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1519-2016-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1430
… for processing the 2015 CSEA OSU Work-Related Clothing Allowance. Affected Employees Employees in the Operational … employees using the following Statewide Financial System chart field. SFS Business Unit Dept. Value Program Value Fund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1430-2015-work-related-clothing-allowance-osu-employees-represented-civilCUNY Position Pools - Not rolling to 2017-18 Budget Reference
Attachment from Payroll Bulletin No. CU-587
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-587-attachment.pdf