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Oversight of Telemental Health Services (Follow-Up)
… ). About the Program The Office of Mental Health (OMH) is responsible for developing regulations and providing … the use of telemental health (TMH). TMH is a voluntary treatment method that makes use of two-way, real-time … initial audit report, which was issued in June 2021 and covered the period from January 2016 through February 2021, …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followTown of Ulysses - Information Technology (2021M-190)
… plan. Officials did not adequately manage local user accounts. The Board did not enter into a written service level agreement with the Town’s IT service provider. … a written IT contingency plan. Regularly review local user accounts and disable those that are unnecessary. Enter into a …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-ulysses-information-technology-2021m-190Town of Union – Financial Condition (2016M-192)
… than five years, and Village officials found that the old meters they tested failed to record 50-70 percent of water flows. By not replacing the old inaccurate meters, users with accurate meters have to pay … fund. Key Recommendations Create a schedule for replacing old or inaccurate meters or both. Ensure that the Town bills …
https://www.osc.ny.gov/local-government/audits/town/2016/08/12/town-union-financial-condition-2016m-192Audit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
… Financial Statements of the Tuition Reimbursement Account for the five fiscal years ended March 31, 2018. About the Program Students are eligible for a tuition refund when they are enrolled in a … in operation – students who drop out are also eligible for a tuition refund. Students in such schools are also …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018Oversight of Homeless Shelters (Follow-Up)
… To assess the extent of implementation, as of February 2025, of the eight recommendations included in our initial … To assess the extent of implementation as of February 2025 of the eight recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followState Comptroller DiNapoli Statement on End of Legislative Session
… is needed to ensure accountability and transparency. I hope the Legislature will consider the clean contracting proposal when they reconvene." …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-statement-end-legislative-sessionComptroller DiNapoli Statement on the Passing of Alfred DelBello
… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as Westchester … Governor, he returned their trust with dedication to public service that helped improve their lives. Over the years, I have been fortunate to have enjoyed his friendship and benefitted from his …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloState Comptroller DiNapoli Statement on Death of Robert Slaughter
… and were an example to us all of what a dedicated, loving and committed couple could accomplish together. My … together and were an example to us all of what a dedicated loving and committed couple could accomplish together …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-dinapoli-statement-death-robert-slaughterDiNapoli Issues Report on Transparency of Village Fiscal Activities
… records. One village did not record $2.2 million in payroll expenditures in its accounting records along with $2 …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesCity of Lockport – Budget Review (B21-1-9)
… independent evaluation of the City’s proposed budget for 2022. Background Chapter 332 of the Laws of 2014, as amended … City appropriated $583,113 as a financing source in the 2022 general fund budget. For 2021, City officials project … million as of December 31, 2021, which is 27.8 percent of 2022 general fund appropriations included in the proposed …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9Examination of Penalties and Interest Payments
… Purpose The objective of our examination was to determine the extent to which NYSIF … by the Workers’ Compensation Board (WCB) for late payment of medical and compensation claims. Background The Workers’ … The objective of our examination was to determine the extent to which NYSIF …
https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-paymentsForensic Audit of Payments to On-Board Service Managers (Follow-Up)
… Services Unit staff members were not held accountable for their work performance and time and attendance. In addition, the Assistant Vice President responsible for the Unit violated Metro-North policy by not disclosing …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-followTown of Livonia – Justice Court (2015M-76)
… of Audit The purpose of our audit was to examine the Court’s financial operations for the period January 1, 2013 … by an elected five-member Town Board, maintains a Justice Court with two elected Justices. For 2014, the Town reported net revenues from fines …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/07/24/town-livonia-justice-court-2015m-76Management and Control of Overtime Costs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Management and Control of … lacked assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found indications that overtime was often used when it was not in the best interest of HHC, as employees responsible for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followPittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)
… PPSI on Mobile Computing Devices and Extracurricular Cash Records …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitiveSelected Aspects of Subway Station Safety (Follow-Up)
… Objective To determine the extent of implementation of the six … Station Environment and Operations (Division) mission is to ensure “the cleanliness, maintenance, and safety” of … Training Manual requires Station Supervisors (supervisors) to perform mandatory weekly station inspections and daily …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followEconomic and Demographic Trends – 2023 Financial Condition Report
… from 7 percent in 2021 to 4.3 percent in 2022. The leisure and hospitality sector realized the largest job gains in … sectors exceeded 2019 levels: information, professional and technical services, transportation and warehousing, and finance and insurance. The government …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsTown of Exeter – Records and Reports (2015M-23)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial operations for the period January 1, … The purpose of our audit was to evaluate the Towns financial …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-exeter-records-and-reports-2015m-23Union Springs Central School District - Safeguarding of Personal, Private and Sensitive Information on Mobile Computing Devices (2022M-67)
… personal, private and sensitive information (PPSI) on mobile computing devices (MCDs). Key Findings District … personal private and sensitive information PPSI on mobile computing devices MCDs …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/union-springs-central-school-district-safeguarding-personal-private-andLife Changes: Getting Your Affairs in Order and A Guide for Survivors
… surprising how many important papers and legal documents you can accumulate over a lifetime. Having everything in order will help your survivors make important decisions … finances with your loved ones, including your children if any of the money matters involve them. Make sure they know …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivors