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Oversight of Juvenile Justice Facilities (Follow-Up)
… sanitary conditions, and provide health screenings upon admission. Further, OCFS must ensure that facility staff are … Specifically, OCFS had not ensured that certain admission assessments and screenings, including …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… budgetary areas. This report examines the flow of funds between the federal government and the states for the … forward. Introduction This report examines the flow of funds between the federal government and the 50 states for … Procurement Data System, USAspending.gov and Federal Funds Information for States, unless otherwise noted. The …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… Family Residence (Brooklyn) were supposed to finish in Dec. 2018, but that was changed to Dec. 2022. When auditors visited in July 2019, they were told … big contract and that they had not worked on it since Dec. 2018. DHS had to relocate clients because of the delays. …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixNew York’s Paid Family Leave Program
… New York State recently began providing 12 weeks of fully paid parental leave for certain State employees to … leave for employees statewide and increased the share of private workers eligible for the benefit in New York to at … in 2021 — compared to 23 percent nationally. Analysis of claims data from the initial four years of the program …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programState Comptroller DiNapoli Releases School Audits
… his office completed audits of Bronxville Union Free School District , Carmel Central School District , Crown Point Central School District , Fredonia Central School District , Syosset … Thomas P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0Real Estate Portfolio (Follow-Up)
… of implementation of the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). … may rent, lease or grant easements or other rights in any land or property it owns. Such arrangements and … value. Key Finding We found that NYPA made some progress in addressing the problems identified in our prior report. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followNYS Common Retirement Fund Reports First Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated return in the first quarter of the State Fiscal Year (SFY) 2020-21 was … The New York State Common Retirement Funds Fund estimated return in the first quarter of the State Fiscal Year SFY 202021 was …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-resultsHubbardsville Fire District - Board Oversight (2018M-107)
… prior to issuing $150,000 in debt. Require perpetual diesel fuel inventory records, leading to unaccounted for …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/31/hubbardsville-fire-district-board-oversight-2018m-107Long Island Association for AIDS Care
… for covered individuals’ medical and dental claims, as well as stop-loss insurance to cover LINCS in the event … passed the total amount of medical and dental costs, as well as the cost of the cash reserve, to LIAAC. LIAAC then …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careInternal Control System Components
… the Budget’s Budget Policy and Reporting Manual Bulletin B-350 requires the head of each covered agency to certify …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsIgnition Interlock Program Monitoring (2015-MS-4)
… released six letter reports to the Counties of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of … program monitors were late in reporting 14 cases (in Erie and Wayne) out of 66 that did not comply with program … at all; and did not report 50 cases at all (in Cortland, Erie, Montgomery, Otsego, Suffolk and Wayne). None of the six …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Compliance With Executive Order 95 (Open Data)
… General Services (OGS) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable … Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and … of General Services is complying with Executive Order 95 including providing in a timely manner publishable State …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataDiNapoli Releases Bond Calendar for First Quarter
… for the planned bond sales for the state, New York City and their major public authorities during the first … coordinate the borrowing activities of the state, New York City and their respective public authorities. All borrowings … Environmental Facilities Corporation, and the Triborough Bridge and Tunnel Authority. The detailed forward issuance …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterCrown Point Central School District - Claims Auditing (2018M-76)
… Crown Point Central School District Claims Auditing 2018M76 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… was to examine the ACIDA’s internal controls over employee compensation and the approval and monitoring process for … Legislature. Key Findings Several individuals received compensation from both the ACIDA and the County including the … Adopt written policies and procedures governing compensation paid to officers and employees to prevent the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalMontgomery County – Financial Condition (2013M-234)
… the period January 1, 2010, to May 31, 2013. Background Montgomery County covers 400 square miles and has a … Montgomery County Financial Condition 2013M234 …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234DiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the … New York State Comptroller Thomas P DiNapoli trustee of the New York State Common Retirement Fund released the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureSelected M/WBE Purchases by Various Facilities
… Department's M/WBE program goal was to direct a minimum of 10 percent of its discretionary purchase amounts to minority-owned … to women-owned businesses, for a combined annual total of 20 percent. Between February and September 2013, five …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesChild Protective Services (2013-MS-5)
… [read complete report - pdf] We also released eight letter reports to the following counties: Dutchess [pdf] , Livingston [pdf] , Niagara [pdf] , Oneida [pdf] , … or actions result in positive outcomes. Three of the five counties that we audited that implemented the FAR …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Accuracy of Medicaid … Department of Health (Department) where people can enroll in Medicaid. An individual’s Medicaid eligibility and … 2020, our audit identified system processing weaknesses in NYSOH that caused improper transmissions of eligibility …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-follow