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Oversight of the Nourish New York Program (2022-S-33) 180-Day Response
To determine if the Department of Agriculture and Markets (Ag&Mkts) and the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program for farmers and connects citizens across the State to surplus agricultural products.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s33-response-DOH.pdfCompliance With Freedom of Information Law Requirements (2019-S-70) 180-Day Response
To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA’s responsibilities under the Freedom of Information Law (FOIL), and to determine if CDTA is in compliance with its responsibilities under FOIL.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s70-response.pdfUnderstanding Your GASB Report – Governmental Accounting Standards Board
… including Group Life Insurance Plan (GLIP). It does not include payments made for Adjustments, Amortizations …
https://www.osc.ny.gov/retirement/employers/gasb/understanding-your-gasb-reportControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Objective To determine the extent of implementation of the four … contracts with public and private entities in its mission to: prevent homelessness when possible; provide temporary, … in the City, including 58 owned by the City, subject to DHS oversight. Over the years, a significant number of …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsNY State Comptroller Announces Appointment of Emerging Managers Director
… Loop Capital Markets, Topeka Capital Markets and Citi Institutional Client Group. Throughout his career, he …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls that helped to ensure an ethical business … To determine if the Board of Directors of the Fuller Road Management Corporation FRMC promoted internal controls that helped to ensure an ethical business …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… full-day Special Class and full-day Special Class in an Integrated Setting programs. For the purposes of this … provided by these programs are based on fixed fees. In addition, LTC operated several other programs, including … period July 1, 2013 through June 30, 2015, LTC served an average of 163 students in its cost-based programs. The New …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… audits have been issued. Albany Community Charter School – Resident Tuition Billing (Albany County) Auditors found that …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… it’s generated to where demand exists. Under current state law, ORES must issue a final siting permit for most projects within one year of a … ORES track the number of days from initial application to final sitting permit to identify time consuming areas of the …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysState Agencies Bulletin No. 2217
… inherent danger by virtue of unavoidable proximity to live vehicular traffic within the highway Rights-of-Way are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2217-2024-special-assignment-duty-pay-calendar-year-2023Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… DDI operated preschool special education full-day Special Classes and half-day and full-day Special Classes in an Integrated Setting. For the purposes of this …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2010
… inherent danger by virtue of unavoidable proximity to live vehicular traffic within the highway Rights-of-Way are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021XVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… by another government or by a nongovernmental entity (secondary recipient). Certain other requirements (including …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsContact Us – Understanding Your Responsibilities: Elected & Appointed Officials
… Integrity Bureau [email protected] Contact our Call Center 1-866-805-0990 … Three ways to contact NYSLRS about elected and appointed officials …
https://www.osc.ny.gov/retirement/members/ea-officials/contact-usRetirement
… The New York State and Local Retirement System NYSLRS offers services for the public …
https://www.osc.ny.gov/retirementTown of Walton – Justice Court Operations (2021M-72)
… monthly financial activity reports and the disposition of tickets to various local and New York State agencies. …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/07/23/town-walton-justice-court-operations-2021m-72City of Cortland – Non-Contractual Employees’ Payroll Benefits (2020M-161)
Determine whether the City of Cortlands City noncontractual NC employees payroll benefits were authorized and accurate
https://www.osc.ny.gov/local-government/audits/city/2021/08/27/city-cortland-non-contractual-employees-payroll-benefits-2020m-161Bainbridge-Guilford Central School District – Network User Accounts (2021M-118)
… 66 unneeded user accounts including 52 generic accounts and 14 former employees’ accounts. Adequately managed network … existing network user accounts, including generic accounts and disable any deemed unneeded. District officials agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/bainbridge-guilford-central-school-district-network-user-accounts-2021mMarion Central School District – Procurement (2022M-3)
… School District (District) officials procured goods and services in accordance with the procurement policies and procedures and applicable statutes. Key Findings The Board did not … Central School District District officials procured goods and services in accordance with the procurement policies and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/marion-central-school-district-procurement-2022m-3