Search
Citizens’ Guide 2010
The Citizens' Guide delivers information on the fiscal health of the State in a convenient and easy-to-understand format.
https://www.osc.ny.gov/files/reports/finance/pdf/citizens-guide-2010.pdfCitizens’ Guide 2009
The Citizens' Guide delivers information on the fiscal health of the State in a convenient and easy-to-understand format.
https://www.osc.ny.gov/files/reports/finance/pdf/citizens-guide-2009.pdfCitizens’ Guide 2008
The Citizens' Guide delivers information on the fiscal health of the State in a convenient and easy-to-understand format.
https://www.osc.ny.gov/files/reports/finance/pdf/citizens-guide-2008.pdfCitizens’ Guide 2007
The Citizens' Guide delivers information on the fiscal health of the State in a convenient and easy-to-understand format.
https://www.osc.ny.gov/files/reports/finance/pdf/citizens-guide-2007.pdfSelected Aspects of Subway Station Safety
… Purpose To determine if the Metropolitan Transportation Authority’s New York City … the current conditions, and take appropriate action. If actions are not required, document the reasons why. … To determine if the Metropolitan Transportation Authoritys New York City …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyTown of Athens - Town Clerk/Tax Collector (2018M-41)
… [read complete report - pdf] Audit Objective Determine whether the Town … property taxes from between one to 24 days after receipt. Bank reconciliations were not always prepared or accurate. … are deposited and remitted in a timely manner. Ensure that bank reconciliations are prepared each month. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-athens-town-clerktax-collector-2018m-41State Agencies Bulletin No. 835
… Purpose To provide agencies with information and procedures regarding the revised calculation of affected employees’ salaries and the processing of necessary salary corrections. Affected … Laws of 2005 which amends Civil Service Law, Section 131.5 and the N/S to Grade side letter to the 2007-2011 CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/835-revised-method-calculating-salaries-employees-upon-movement-civilAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by All Services for Kids, Inc. (All Services) on its Consolidated Fiscal … To determine whether the costs reported by All Services for Kids Inc All Services on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… To determine whether the costs claimed by Lifespire, Inc. (Lifespire) on its Consolidated Fiscal Reports (CFR) were valid and consistent with contract … of Neurologically Impaired Brain Injured Children, Inc.: Compliance With the Consolidated Fiscal Reporting and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualLanguage Access Services (Follow-Up)
… locations operated by the County Clerks (County DMVs), who act as agents of the DMV pursuant to Vehicle and Traffic Law … member, friend, or minor as an interpreter is limited to emergencies or routine matters such as obtaining information …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followOverview – XI. Procurement and Contract Management
… State agencies use the Statewide Financial System (SFS) Customer Contracts Module to record these types of State … In addition, they must be registered in the New York State Customer File and assigned a Customer ID. It is the responsibility of the State agency to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewState Comptroller DiNapoli Releases Audits
… in overpayments for long-stay inpatient claims that were billed at higher levels of care than what was allowed; $2.9 … Psychiatric Emergency Program claims that were billed in excess of permitted limits; and $1.4 million in overpayments for claims that were billed with incorrect information pertaining to other health …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0New York State Health Insurance Program: Payments by CVS Health for Pharmacy Services for Ineligible Members (2020-S-17) 180-Day Response
To determine whether CVS Health paid pharmacy claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s17-response.pdfTown of Mayfield - Town Clerk (2016M-29)
… Accurately record all collections in the Clerk’s computer system and report them on the Clerk’s monthly …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-mayfield-town-clerk-2016m-29DiNapoli: State Pension Fund Valued at $297.8 Billion at End of Third Quarter
… economic volatility remain risks, however. Fortunately, my team manages the state pension fund prudently, with a …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-state-pension-fund-valued-297-point-8-billion-end-third-quarterState Agencies Bulletin No. 1030
… Supervising Environmental Conservation Officer Park Patrol Officer Trainee Park Patrol Officer Trainee (SPL) Park Patrol Officer Park Patrol Officer (SPL) Sergeant Park …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1030-2010-uniform-allowance-and-uniform-clothing-allowance-securityState Comptroller DiNapoli Releases Audits
… and Markets: Oversight of the Farm-to-School Program (2020-S-9) The department needs to improve monitoring of both … properly surplussing vehicles following a process that is fair and complies with state requirements. In a follow-up, … Auditors identified 1,208 errors totaling more than $4.28 million as part of daily audits. In addition, they …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsTown of Richford - Town Clerk/Tax Collector (2019M-236)
… Collector (Clerk) properly remitted and deposited money in a timely manner. Key Findings Real Property Taxes … Treasurer in a timely manner. Deposit real property tax money and clerk fees in a timely manner. Town officials … ClerkTax Collector Clerk properly remitted and deposited money in a timely manner …
https://www.osc.ny.gov/local-government/audits/town/2020/03/27/town-richford-town-clerktax-collector-2019m-236Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… Hawthorne provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualCompliance With Special Education Requirements – Evaluations (Follow-Up)
… of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education Program (IEP) … – the focus of the initial audit report – includes a referral from a parent/guardian or other interested …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-follow