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A Comparative Assessment of New York City’s Federal Pandemic Education Aid

The COVID-19 pandemic placed many State and local governments in a precarious position, both financially and operationally. Continuing to provide services during the pandemic increased costs at the same time revenue stability came into question, straining municipal budgets.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2023.pdf

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual (2022-S-7)

To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s7.pdf

The Arc Erie County New York – Compliance with the Reimbursable Cost Manual (2022-S-10)

To determine whether the costs reported by The Arc Erie County New York on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s10.pdf

2021 New York Environmental Protection and Spill Compensation Fund Annual Financial Report

The New York Environmental Protection and Spill Compensation Fund (Fund) was established in 1978 by Article 12 of the New York State Navigation Law, and administrative and operational responsibility for the Fund was assigned to the State Comptroller.

https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2021.pdf

Grand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)

Determine whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners (Board) ensured officials did not have prohibited interests in District contracts and whether claims were for appropriate District purposes and audited and approved prior to payment.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/grand-gorge-district-2020-151.pdf

Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)

… audit report, Monitoring of Prevailing Wage Compliance on Construction Contracts (Report 2015-S-99 ). Background Our … audit examined whether the Dormitory Authority of the State of New York (Authority) effectively monitored … responsibilities regarding Article 8, Section 220 of the State Labor Law on Public Work. However, although Authority …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-follow

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

… 2016-S-90 ). Background Our initial audit report, issued on July 18, 2017, examined whether the Division of Homeland …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-follow

Maintenance, Inspection, and Testing of the Event Recorder System

… whether the the Long Island Rail Road (LIRR) maintains and inspects its Event Recorder System (ERS) and whether it has corrective action plans to fix … North America. The LIRR has 124 stations on ten branches and the City Terminal Line that covers about 700 miles of …

https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-system

Congregate Meal Services for the Elderly

… these 246 senior centers were valued at $123 million. All senior centers provide congregate meals, various …

https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderly

DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody

… know if the missing items were destroyed, transferred to other agencies, returned to owners or stolen. Fortunately, … For example, in Newburgh, auditors identified more than $63,000 in cash that was documented as being held in … Improve physical inventory testing procedures by having someone independent of the process trace items from the …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custody

Town of Attica – Town Clerk (2015M-210)

… properly accounted for all money received and disbursed in her official capacity for the period January 1, 2014 … June 10, 2015. Background The Town of Attica is located in Wyoming County and has a population of approximately 7,700 … required by statute. There was a cash shortage of $1,401 in the Clerk’s office. Key Recommendations Properly collect, …

https://www.osc.ny.gov/local-government/audits/town/2016/12/07/town-attica-town-clerk-2015m-210

Division of Housing and Community Renewal Bulletin No. DH-94

… and the Position Data page are not equal Increment Code Missing – if the Grade on the Position Data page (based on … Grade and NTE Position and Job do not match Increment Code Missing Increment Code Invalid Increment Code Requires Manual …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-94-april-2016-april-2017-and-april-2018-district-council

Town of Willsboro – Audit Follow-Up (2014M-68-F)

… Based on our limited procedures, it appears that the District has made limited progress in implementing the …

https://www.osc.ny.gov/local-government/audits/town/2016/08/05/town-willsboro-audit-follow-2014m-68-f

Town of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)

… audit was to examine internal controls over water rents in the Napanoch Water District for the period January 1, 2014 … June 10, 2015. Background The Town of Wawarsing is located in Ulster County. The Town, which has approximately 13,000 … audit was to examine internal controls over water rents in the Napanoch Water District for the period January 1 2014 …

https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186

State Agencies Bulletin No. 1130

… will be concatenated with appropriate personal service SFS Account Codes and loaded into the PayServ Account Code Table each week. These values will replace all … Pools in PayServ must be assigned to one of these PayServ Account Codes created based on the file provided by SFS. At …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsal

CUNY Bulletin No. CU-210

… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-210-new-additional-compensation-option-aco-new-york-city

State Agencies Bulletin No. 2193

… SEFA Campaigns. Checks made out to SEFA will be accepted. Online Enrollment: Online enrollment can be utilized for employees wishing to … Flat Amount from the drop-down box. Deduction End Date – No end date should be entered as all pledges are now …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2193-2024-state-employees-federated-appeal-sefa-campaign

Patient Safety Center Activities and Handling of Revenues (Follow-Up)

… Lisa Smart, a 30-year-old woman who died in 1997 as a result of a medical error introduced during surgery by a … The objective of our initial audit, issued on March 10, 2021, was to determine whether the Department was meeting the … audit covered the period from April 1, 2015 through May 16, 2019. We found that the Department had generally met the …

https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-follow