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DiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… taxes and transferred ownership to the Town of Hyde Park in January. The town has agreed to remove the remaining … how residents can benefit when governments work together – in this case, the state, county and town – and I look forward to similar partnerships in the future as we work together improve our shared quality …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkState Agencies Bulletin No. 339
… non-cash merit awards may consist of items such as store or restaurant gift certificates, bus tokens or … No. G-153, relating to Employee Award Programs, issued 9/28/00. Web site link: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… for AIDA’s day-to-day operations. For 2023, AIDA reported 16 active projects with project costs totaling $102 million … documentation for project approval or properly monitor the 16 active projects. AIDA officials did not require project … documentation for project approval or properly monitor the 16 active projects …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalExtended School Day Program
… June 30, 2014 to operate an Extended School Day Program (ESD) in two New York City middle schools. Under these … for expenses that were not related to the operation of the ESD program, not necessary or not allowable. These include: … in employee salaries for services performed outside the ESD programs’ approved hours of operation and approved …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programAssertive Community Treatment Program (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations and their sub-sections included in … Program (2014-S-25). Background The New York State Office of Mental Health (OMH) promotes the mental health and … To determine the extent of implementation of the two recommendations and their …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followOversight of Homeless Shelters
… conditions, including trash piles stored in a children’s play area; holes in walls, ceilings, and floors; worn or mutilated mattresses; and a rooftop-access door off its hinges, which could allow anyone – including children …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersState Agencies Bulletin No. 698
… Purpose To notify agencies of the revised Next of Kin Affidavit form, AC 934-P (Rev. 10/06), for … employees. Effective Date(s) Immediately. OSC Actions The Next of Kin Affidavit form, AC 934-P (Rev. 10/06), is revised … transactions. Agency Actions Agencies must use the revised Next of Kin Affidavit form, AC 934-P (Rev. 10/06), and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/698-amended-next-kin-affidavit-form-ac-934-p-oscs-bureau-state-payrollRoyalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)
… written IT contingency plan. The District pays $10,500 for central site infrastructure support, which includes a Disaster Recovery Plan (DRP) template, a key component of an IT contingency plan. Although the District paid for a DRP template, officials did not obtain it. Without a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technologyXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… General capital assets should be accounted for at historical cost (at estimated historical cost if … place a fixed asset in its intended location and condition for use (i.e., freight and transportation charges, site … Original contract price Brokers' commissions Legal fees for examining and recording title Cost of title guarantee …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsOversight of Adult Care Facilities (2023-S-34)
To determine whether the Department of Health adequately oversees adult care facilities to ensure quality of care and safety for residents.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s34-response.pdfOversight of Adult Protective Services Programs (2020-S-2)
To determine if the Office of Children and Family Services adequately monitors Adult Protective Services activities to protect vulnerable adults.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s2.pdfNYS Travel Information
… (See Chapter XIII, Section 4 - Employee Travel Expense Reimbursement ) For additional employee travel information, … read into evidence in court." AC 132-A: Travel Voucher - Form AC 132-A is now obsolete and has been replaced by form … Travel AC 1099-S : Request/Agreement for Moving Expense Reimbursement AC 3256-S :Statement of State Corporate Travel …
https://www.osc.ny.gov/state-agencies/travelState Comptroller DiNapoli Releases Audits
… from 2 months to as long as 28 months without final clearance. In a follow-up, auditors found DOH has made …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… rates for lower- and middle-income families starting in 2026. Other new funding initiatives include expanding access … includes significant state-funded increases in education, health and other spending, and authorizes an additional $23 billion in public authority backdoor borrowing. General aid for local …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetCriminal History Background Checks of Unlicensed Health Care Employees
… history background checks when hiring unlicensed persons in direct care positions. Our audit covered the period of … criminal history background checks of unlicensed persons in Nursing Homes, ACFs, and HHCs. Providers submit an … through the CHRC system to the Department. The Department, in turn, submits a fingerprint request on behalf of the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesDiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… of fire safety plans or evacuation procedures for public buildings such as adult care facilities, hospitals, hotels, … of records that supports its code enforcement activities. Buildings that contain an area of public assembly must be inspected each year, while all other buildings requiring a fire safety and evacuation plan must …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulationsDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… State Comptroller Thomas P. DiNapoli, Oswego County District Attorney Gregory S. Oakes, and State Police … partners from the State Comptroller’s Office and Oswego County District Attorney’s Office for their collaborative … State Comptroller Thomas P DiNapoli Oswego County District Attorney Gregory S Oakes and State Police …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… consequences. In 2003, the Waste Tire Management and Recycling Act (Act) was enacted to ensure the proper … ensure timely abatement. To fund waste tire management and recycling efforts, the Environmental Conservation Law (Law) established a waste tire management and recycling fee of $2.50 for each new tire sold. All fees are …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… insecurity by nearly 5 percent more from 2017-19 to 2019-2021. While that progress is encouraging, roughly one in … not have enough food to eat (“food insufficiency”). In the summer of 2021, 7.3 percent of New Yorkers reported food insufficiency; by November 2022, that rate grew to 10.8 percent of New Yorkers. Rates …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programs