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Royalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)
… and effectively to maintain business continuity. As a result, important financial and other data could be lost, or …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technologyOpinion 2005-3
… the building. The district would lease the building back, with an option to purchase or with title vesting in the district after a period of years. … may provide parking facilities to be used in connection with authorized uses of school district facilities (see, …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3State Comptroller DiNapoli Releases Audits
… Volunteers of America – Greater New York Inc.: Compliance With the Reimbursable Cost Manual (2017-S-32) Auditors … $1.6 million in reported costs that did not comply with requirements for state reimbursement, including $541,775 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Criminal History Background Checks of Unlicensed Health Care Employees
… we did identify 24 CHRC applicants whose determination letters were not completed timely and, as a result, the … risk. Department officials promptly issued determination letters as a result of us bringing the 24 instances to their … same analysis as a monitoring tool to ensure determination letters are sent timely. Key Recommendation Continuously …
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
… did not have an evacuation plan on file that complied with the fire code. In addition, 54 buildings (56 percent) … approve all fire plans and evacuation plans in accordance with the fire code; Keep documented evidence detailing when … the required number of drills are conducted in accordance with the fire code and maintain documented evidence of these …
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
… County adult literacy teacher William Fisher was charged with falsifying his time sheets to steal more than $4,000 … his own pockets,” DiNapoli said. “Thanks to my partnership with District Attorney Oakes and the New York State Police, … During an internal audit, CiTi BOCES found discrepancies with Fisher’s time sheets. CiTi BOCES reported this to the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… Trust Fund loan, and reduced personal income tax rates for lower- and middle-income families starting in 2026. Other … initiatives include expanding access to community college for adult learners and preserving access to child care. The … in public authority backdoor borrowing. General aid for local governments is largely flat, despite growing signs …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetOversight 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.pdfNew York’s Economy and Finances in the COVID-19 Era
… and Socioeconomic Disparities Emerge From the Census Data For example, while 10 percent of all U.S. adults live in … days – that figure rises to 19 percent and 14 percent for black and Hispanic households, respectively. The Census … Report 2019 Financial Condition Report Subscribe for Latest News and Updates … In the wake of COVID19 more than …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Auburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… operations. For 2023, AIDA reported 16 active projects with project costs totaling $102 million to the New York … documentation for capital investment and job data with applications and ensure project owners submitted the … reported are accurate and reasonable. In addition, issues with PILOT distributions may cause officials and the public …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalNYS Travel Information
… Travel Guidelines OGS Net Card Memo : Memo issued by OGS … necessary changes to the State's credit card program Travel Manual Travel FAQs Guide to Financial Operations (See Chapter …
https://www.osc.ny.gov/state-agencies/travelXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… preparation of foundations and other costs in connection with making a proper site for the assets Installation charges … progress: It is the responsibility of OGS to provide OSC with data related to the recording of construction in … structure existing at the time of acquisition of land with the intention of removal or demolition to accommodate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… agencies should ramp up outreach activities to increase participation in SNAP and WIC, and make it easier to apply … New Yorkers participated in SNAP; the national SNAP participation rate was 82 percent. 26 Until the pandemic, the … changes and flexibilities have increased WIC program participation and benefit costs. 36 In New York, as shown in …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsBorough of Manhattan Community College – Controls Over Bank Accounts
… at each college to ensure that each bank account complies with University policies and procedures. Prior to … receipt of the form as to whether there are any concerns with establishing the new account. If not contacted within this time frame, the college can proceed with the account. Key Findings CUNY Central officials …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsAssertive Community Treatment Program
… program to ensure that ACT provider teams are complying with requirements and that program goals are achieved. The … and support services to individuals diagnosed with severe mental illness whose needs have not been well met … of Health for services provided to Medicaid recipients, with the remainder being funded directly by the State. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… Disability Assistance (OTDA) administers programs for the State’s low-income residents and provides support, … Services and 57 county offices throughout the rest of the State. Local Districts annual claims submissions to OTDA for … calendar year’s approved costs, which are adjusted based on their shelters’ actual costs. OTDA, pursuant to its …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followSee if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events
… New Yorkers can find out if they are owed some of the state’s $12.5 billion in unclaimed funds at events across the state in February, State … be on site at the events listed below to help New Yorkers find out if they are owed money. New Yorkers may also check …
https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-eventsState Agencies Bulletin No. 957
… TIAA-CREF Contributions (AC 1781). Background To comply with personal privacy laws, both forms have been revised and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/957-revised-forms-nys-tiaa-cref-eligible-employeesContract Advisory No. 12
… created in the Statewide Financial System (SFS) for use with Gateway contracts. In addition to determining whether … be found on the SFS Secure site. … Electronic Contracting with Grants Gateway Transactions …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactionsHigh Falls Water District – Water Fees (2015M-153)
… examine internal controls over the District’s water fees for the period January 1, 2014 through April 20, 2015. … composed of five Commissioners. Budgeted appropriations for 2015 total $173,089. Key Findings The water clerk … without supervisory review. The interest amount charged for late balances has not been approved by the Boards and was …
https://www.osc.ny.gov/local-government/audits/district/2015/11/13/high-falls-water-district-water-fees-2015m-153