Search
Continuity of Operations Planning (2017-S-33) 90-Day Response
To determine the adequacy of State agencies’ continuity of operations planning for major unexpected events.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s33-response.pdfContinuity of Operations Planning (2017-S-33)
To determine the adequacy of State agencies’ continuity of operations planning for major unexpected events.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s33.pdfComptroller’s Fiscal Update: Closeout Analysis of State Fiscal Year 2009-10, April 2010
Current projections indicate that the State could face significant cash flow issues through June 2010.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-year-end-results-2009-10.pdfOversight of Runaway and Homeless Youth (Follow-Up)
… to the U.S. Department of Housing and Urban Development, on any given night in January 2020, New York reported over … across many of the programs visited, including missing smoke detectors, dirty bathroom vents, a loaded power strip plugged …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followSelected Aspects of Subway Station Safety (Follow-Up)
… in our initial audit report, Selected Aspects of Subway Station Safety (Report 2016-S-11 ), issued June 15, 2017. … one of Transit’s essential duties. Transit’s Division of Station Environment and Operations (Division) mission is to … 6,024 employees who maintain the safety and cleanliness of station areas such as stairs, platforms, mezzanines, and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followMaximus, Inc.
PMA claimed it saved Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incDiNapoli: Son Who Left His Dad’s Body In Morgue Sentenced For Stealing His Retirement Payments
… announced the sentencing today of Christopher Bunn of Queens for concealing his father’s death to collect his … time served and full restitution, which he paid today in Queens County Supreme Court. He pleaded guilty in October to … announced the sentencing today of Christopher Bunn of Queens for concealing his fathers death to collect his …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-son-who-left-his-dads-body-morgue-sentenced-stealing-his-retirement-paymentsControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Controls Over the Empire State Supportive Housing Initiative ( 2022-S-22 ). About the Program … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followFranklin County – Internal Controls Over the Timekeeping System (2014M-276)
… their own. Some departments require overtime be pre-approved, while other departments do not have this … is no assurance that leave accruals were appropriately used. Key Recommendations Establish policies for ensuring … their own time records. Ensure that all overtime is approved prior to the work being performed. Ensure that …
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276Broome County – Financial Condition (2017M-187)
… January 1, 2016 through February 23, 2017. Background Broome County, located in the central southern portion of … Broome County Financial Condition 2017M187 …
https://www.osc.ny.gov/local-government/audits/county/2018/02/08/broome-county-financial-condition-2017m-187Controls Over the Empire State Supportive Housing Initiative
… needs are met and whether providers deliver the services as required in their contracts with OTDA. The audit … with providers to offer supportive housing and related services. The provider contracts we reviewed require the … housing units, and inadequate case management for support services. Of a sample of 81 residents’ progress notes, we …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeAccounts Payable Advisory No. 30
… Claims, Awards, Judgments and Settlements category in the Guide to Financial Operations (GFO). As of January 1, 2014, … judgments, and settlements. Business Units should see the Guide to Financial Operations, Chapter IV, Section 4.C for … reclassed to the proper account code as described in the Guide to Financial Operations, Chapter IV, Section 4.C . …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsSelected Safety and Security Equipment at Train Stations (Follow-Up)
… (EEMD) technicians perform preventive maintenance and repairs on safety and security equipment such as CCTV …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… Section (Budgets) that the money has been received in the bank, the corresponding SFS transaction will be reviewed for accuracy and completeness. BSAO - Budgets can approve, … must be posted to avoid reconciliation issues between the bank and the State’s fund accounting. In addition, STIP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewOpinion 90-18
… Requiring Competitive Bidding (purchase of medical supplies) GENERAL MUNICIPAL LAW, §103: There is no exception … on the fact that the commodities purchased are medical supplies. You ask whether the purchase of medical supplies by a county department of health is subject to the …
https://www.osc.ny.gov/legal-opinions/opinion-90-18Opinion 98-17
… by municipality) PUBLIC OFFICERS AND EMPLOYEES -- Legal Expenses (defense and indemnification by municipality …
https://www.osc.ny.gov/legal-opinions/opinion-98-17Contact Us
… through Friday 8:00 am - 5:00 pm Write Office of the State Comptroller Office of Unclaimed Funds 110 State St. Albany, New York 12236 Fax (518) 270-2222 …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-usOpinion 90-6
… a statement of acknowledgement or placing a name plate with the donor's name on property purchased with …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Opinion 99-2
… to competitive bidding) GENERAL MUNICIPAL LAW, §§101, 103, 104-b: The competitive bidding requirements of General … and procedures adopted pursuant to General Municipal Law, §104-b. Section 104-b requires political subdivisions to adopt internal …
https://www.osc.ny.gov/legal-opinions/opinion-99-2Opinion 93-13
… This opinion represents the views of the Office of the State Comptroller at the time it was … on the issues discussed in the opinion. COUNTIES -- Powers and Duties (authority to charge-back to municipalities within county the cost of sheriff's road patrols); (providing …
https://www.osc.ny.gov/legal-opinions/opinion-93-13