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Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up) (2018-F-12)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Hotels and Motels Used for Homeless ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f12.pdfUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up) (2018-F-15)
To determine the extent of implementation of the three recommendations included in our initial audit report, Use of Electronic Benefit Cards at Prohibited Locations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f15.pdfUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up) (2018-F-15) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Use of Electronic Benefit Cards at Prohibited Locations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f15-response.pdfModel Code of Ethics for Local Governments - Frequently Asked Questions
… meet its own circumstances. However, pursuant to General Municipal Law Section 806(1)(a), counties, cities, towns, … a county and must, pursuant to Section 806 of the General Municipal Law, adopt their own code of ethics. Any other "“municipality" as defined by the General Municipal Law is authorized, but not required, to adopt a …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsSUNY Bulletin No. SU-196
… Purpose To provide agency instructions for processing the $500 Service Award for part-time employees. Affected Employees Part-time … New York and the United University Professions, provides for a $500 Service Award to be processed as a lump sum … To provide agency instructions for processing the $500 Service Award for parttime employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… or Support Terrorism." This order prohibits New York State Business Units from doing business with terrorists and terrorist organizations. The … Nationals validation as part of the New York State Vendor Registration process. However, Business Units who make …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsBrighton Central School District – Separation Payments Audit Follow Up (2016M-119-F)
… report – pdf] | [read complete 2016 report – pdf] Purpose of Audit The purpose of our review was to assess the District’s … County. An elected seven-member Board of Education (Board) is responsible for the general management of the District. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/03/brighton-central-school-district-separation-payments-audit-follow-2016mAnnual Assessment of Market Orders for 2012, 2013, and 2014
… 1, 2011 through March 31, 2014 for the Apple, Cabbage, and Onion Research and Development Programs. Background Within … and Development Program, the Sour Cherry Market Order, the Onion Research and Development Program, and the Cabbage … Market Order, which is administered pursuant to a contract with the New York Apple Association, Inc. (NYAA). Key …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… and two tunnels that interconnect parts of New York City. TBTA serves more than 329 million vehicles per year and … electronically, where they are reviewed to identify the license plate and state associated with the vehicle. If … found that TBTA did not maximize toll collection because license plate images could not always be processed, resulting …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For Little Learners (PFLL) on its Consolidated … for preschool special education services through rates set by SED. The reimbursement rates are based on financial … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualComptroller’s Fiscal Update: Year-End Results for State Fiscal Year 2014-15, May 2015
New York spent $143.9 billion in SFY 2014-15 on an All Governmental Funds basis, an increase of $6.4 billion or 4.6 percent from SFY 2013-14.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-year-end-results-2014-15.pdfComptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… New York State Comptroller Thomas P. DiNapoli and Buffalo Mayor Byron Brown today urged local residents to search for unclaimed … what is rightfully theirs. Today’s event with Mayor Byron Brown helps to increase awareness about unclaimed funds and … New York State Comptroller Thomas P DiNapoli and Buffalo Mayor Byron Brown today urged local residents to …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyTown of Carroll - Town Clerk (2022M-20)
Determine whether the Town of Carroll (Town) Clerks (Clerks) recorded, deposited and reported collections accurately, and remitted them in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/carroll-2022-20.pdfFreedom of Information Law (FOIL)
… FOIL, an agency must make records available for public inspection and copying, except to the extent that records or …
https://www.osc.ny.gov/help/foilResponse Planning for Unexpected Events
… Objectives To determine whether the Metropolitan Transportation … Metro-North Railroad (Metro-North) has plans or procedures to address unexpected or unplanned events and whether those … To determine whether it has plans or procedures to address …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsStreet Construction-Related Permits (2024-F-20)
To determine the extent of implementation of the nine recommendations included in our initial audit report, Street Construction-Related Permits (Report 2020-N-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f20.pdfControls Over Equipment (Follow-Up) (2022-F-19)
To assess the extent of implementation of the six recommendations included in our initial audit report, Controls Over Equipment (Report 2017-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f19.pdfControls Over Revocable Consents (Follow-Up) (2021-F-28) 30-Day Response
To determine the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents (Report 2018-N-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f28-response.pdfControls Over Revocable Consents (Follow-Up) (2021-F-28)
To determine the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents (Report 2018-N-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f28.pdfMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (2020-F-4)
To determine the extent of implementation of the five recommendations included in our initial audit report, Medicaid Overpayments for Medicare Part B...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f4.pdf