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Oversight of the Home Delivered Meals Program (Follow-up)
… 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a performance measure to address client … assessments, client satisfaction surveys, and annual provider evaluations. DFTA’s nutritionists conduct … evaluations in PASSPort, the City’s procurement portal. This information can be used during procurements to …
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
… October 3, 2018. Background In 1972, a tragic school bus and freight train collision near Congers, New York, involving bus driver negligence prompted legislation to amend the New … standards. For example, every two years bus drivers must pass: a medical examination; a practical driving test; …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawState Agencies Bulletin No. 235
… Purpose To revise the guidelines governing OSC's review and approval of retroactive … Additionally, OSC recognizes that the current guidelines governing retroactive salary transactions do not … such transactions. Accordingly, OSC has revised the guidelines to increase flexibility and improve processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesVillage of Manlius – Financial Reports (2025M-89)
… also to review activity in liability accounts related to developer deposits back to June 2021. Understanding the Audit … during 2023-24. Monitor reported balances in the developer deposit liability accounts, which are used to … 31, 2025, the Village’s balance sheet included seven developer deposit liability accounts with negative balances …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89East Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… [read complete report – pdf] Audit Objective Did East Bloomfield Central School District (District) officials identify, report and … which can lead to greater difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, New …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… [read complete report - pdf] Audit Objective Did Pine Plains Central School District (District) officials identify, report and implement needed remediation to reduce lead … (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. …
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)
… Period January 1, 2023 – October 31, 2024 Understanding the Audit Area Ensuring that financial activities are … mismanagement, fraud, damaged reputation and jeopardize the Department’s funding and its mission. Department treasurers and membership are responsible for providing proper oversight of the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/20/cincinnatus-fire-department-financial-management-2025m-91State Comptroller DiNapoli Releases School District Audits
… did not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. Claims were not … The claims auditor did not approve medical, vision, and dental insurance claims totaling $3.9 million. The board also …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of the laws governing the finances of the general fund tax bases and did not have an understanding of the finances …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… People with disabilities face challenges and limited access at some facilities run by the Port Authority of New York and … of the platform. Auditors found that the warning strips at Newark, Newport, and Grove Street were in poor condition … slippery from dripping water. Auditors also found issues at the Port Authority Bus Terminal (PABT) and the George …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli: Queens Economy Takes Off
… half of the population, are an important part of the borough’s success. Under the leadership of Borough President Melinda Katz, the future looks bright.” … “Our immigrant population works hard, creates new business opportunities and makes Queens the most sought after place to …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… the national average. The State received an estimated $12,407 in per capita federal spending. In other words, for every … average of $10,005 by 36.2 percent. New York received $12,407 in per capita federal spending, slightly below the … $1,931 $342 ($491) (58.9%) 47 Mississippi $2,468 $829 ($4) (.5%) 22 Missouri $4,315 $703 ($130) (15.6%) 27 …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019State Agencies Bulletin No. 1981
… Effective Administration paychecks dated January 5, 2022, and Institution paychecks dated January 13, 2022. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1981-tier-6-pensionable-overtime-ot-earnings-limit-calendar-year-2022XII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… The Office of the State Comptroller OSC will provide Business Units with certain Statewide Financial System SFS payment data upon the Business Units request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerTompkins County – Solid Waste (2014M-336)
… measures were being used within the Solid Waste Management Department for the period January 1, 2013 through July 7, … program effectiveness by tracking results at least quarterly. For fiscal years 2011 through 2013, the recycling … Key Recommendations There were no recommendations for this report. …
https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336George Junior Republic Union Free School District – Tuition Billing (2015M-325)
… to evaluate the District’s tuition billing process for the period July 1, 2014 through June 30, 2015. Background The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/george-junior-republic-union-free-school-district-tuition-billing-2015mBurnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… Purpose of Audit The purpose of our audit was to evaluate the accuracy of the District’s accounting for leave time and separation payments for the period July 1, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andArdsley Union Free School District – Reserve Funds (2015M-348)
… Purpose of Audit The purpose of our audit was to examine the District’s … bargaining agreement. Key Recommendation The Board should only include payouts to eligible employees when determining the amount to fund the EBALR. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/ardsley-union-free-school-district-reserve-funds-2015m-348Bethlehem Public Library – Selected Cash Receipts (2014M-254)
… controls for over-the-counter cash receipts for the period July 1, 2012 through May 31, 2014. Background The …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254Horseheads Fire District #1 - Board Oversight (2019M-82)
… Develop multiyear financial and capital plans, including a plan for reserves, to establish long-term objectives for … level. Key Recommendations Properly audit claims prior to payment. Develop a multiyear financial and capital plan, including a plan for reserves, to establish long-term …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82