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Arrochar Meats, Inc.
… day-to-day direction and oversight of DMNA. Arrochar Meats is a food catering business located in Staten Island, New … Arrochar Meats purchased 13,960 gallons of fuel from Burke Heat at an average of $3.71 per gallon, and 5,000 gallons of … such as fuel during times of disaster. Ensure Burke Heat is aware that the outstanding balance associated with the “NY …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incInternal Controls Over Selected Financial Operations (Follow-Up)
… ( 2018-S-66 ). About the Program The Division of Military and Naval Affairs (DMNA) manages New York State’s … of internal control and to promote accountability in government. Under provisions of the Division of the Budget’s … required adjustments. The objective of our initial audit, issued April 27, 2020, was to determine whether DMNA had …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followOversight of Afterschool and Summer Youth Employment Contracts
… determine whether the New York City Department of Youth & Community Development (Department) effectively oversees its … About the Program The Department sponsors a network of community-based programs intended to help alleviate the … with local organizations (providers) to run youth and community development programs, including afterschool and …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsOversight of Contract Expenditures of Phoenix House New York
… is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are … PHNY was one of six affiliates operated by the Phoenix House Foundation (Foundation), a nationally recognized and … for OASAS-Funded Providers (Guidelines), Phoenix House Personnel Policies and Procedures (Policies), and the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkCanisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… [read complete report – pdf] Audit Objective Did the Canisteo-Greenwood Central School District (District) Board of Education’s (Board) appointed claims auditor properly … Audit Period July 1, 2023 – June 5, 2025 Understanding the Audit Area The audit of claims is often the last line of …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84State Comptroller DiNapoli Releases State Audits
… been partially implemented. Department of Transportation (DOT): Railroad Bridge Inspection Program (Follow Up) … audit report issued in December 2013 determined that DOT was not sufficiently monitoring whether the railroads … improve oversight. In a follow-up report, auditors found DOT has made progress in implementing the recommendations …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1835
… Purpose The purpose of this bulletin is to provide agencies with tools to assist … with no balance row may be affected. Background Due to the Governor’s New York State on PAUSE Initiative, the New … The purpose of this bulletin is to provide agencies with tools to assist …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksSecurity Delivery Instructions
… the proceeds applied to each individual owner and included in your report of abandoned property as cash for fractional … agent). Do not total fractions for all owners prior to sale. Any reversal of deliveries must be approved in writing … should be reported and maintained in the organization’s house account. Review accounts annually to determine if any …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… 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/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… needs $3.2 million in work. Unrealistic Budgets and Poor Payroll Monitoring: From FY 2020-21 through FY 2022-23, the … in commercial lease revenue that never materialized. Payroll expenses were 20% higher, or $369,144, over budget estimates during the period. Payroll was significantly higher than budgeted for because …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardOversight of Campus Foundations
… assets totaling $2.1 billion. Two foundations, Stony Brook Foundation, Inc. (SBF) and University at Buffalo Foundation, Inc. (UBF), controlled $1.1 billion, more than …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsStreet and Sidewalk Cleanliness
… DSNY officials maintain their staff know the problem areas in their districts and can plan the best use of DSNY’s … or the Mayor’s Office to effectively deploy its resources in response to Project Scorecard’s findings. While the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessOversight of the Home Delivered Meals Program (Follow-up)
… is to work to eliminate ageism and ensure the dignity and quality of life of the City’s diverse older adults, and to … Clients can submit meal delivery complaints (e.g., poor meal quality, unsatisfactory delivery experience, … DFTA, through the City’s Dynamics 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followEnforcement of Article 19-A of the Vehicle and Traffic Law
… Purpose To determine if the Department of Motor Vehicles (Department) takes adequate steps to … identify motor carriers that must comply with Article 19-A of the New York State Vehicle and Traffic Law and enforces … To determine if the Department of Motor Vehicles takes adequate steps to …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawState Agencies Bulletin No. 235
… the guidelines established by this Bulletin, will be forthcoming. Summary of Revisions to Retroactive Salary … worked Transactions in this category that are subject to Civil Service review and approval will be approved by OSC if NYSTEP approval has been granted, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesVillage of Manlius – Financial Reports (2025M-89)
… 22, 2025, and also to review activity in liability accounts related to developer deposits back to June 2021. … filing the required AFR with OSC. The Village’s budgeted appropriations for the 2024-25 fiscal year totaled $8.9 … filed an AFR in accordance with New York State General Municipal Law. The lack of financial reports and AFR filings …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary … needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Cincinnatus Fire Department – Financial Management (2025M-91)
… for equipment, training and emergency responses. A lack of oversight can lead to a lack of operational effectiveness, mismanagement, fraud, damaged … membership are responsible for providing proper oversight of the Department’s financial operations. The Department has …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/20/cincinnatus-fire-department-financial-management-2025m-91Manhattan D.A., NYS Comptroller Announce Indictments in Frauds Totaling Nearly $1 Million
… of the Investigation Division). Senior Investigators Luis Sanchez, Ray Yuen, Brian Longaro, and Brian Granshaw; …
https://www.osc.ny.gov/press/releases/2026/07/manhattan-da-nys-comptroller-announce-indictments-frauds-totaling-nearly-1-millionDiNapoli: Youth in NYC Face Double Digit Unemployment Rate
… Young workers in New York City between the ages of 16-24 continued to face a high 13.2% unemployment rate in … and is currently just over its 2019 level. In 2023, 37.7% of young workers citywide worked in lower wage industries … have yet to fully recover their pre-pandemic losses. As of March 2025, restaurant jobs were 2.5% below their …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-youth-nyc-face-double-digit-unemployment-rate