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Town of Glen - Water and Sewer Operations (2023M-167)
… customers have no assurance that water and sewer bills and account balances are accurate. Of the 306 bills we reviewed, …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-glen-water-and-sewer-operations-2023m-167Mental Health Education, Supports, and Services in Schools (Follow-Up)
… Objective To determine the extent of implementation of the five … school mental health programs improve schools’ abilities to provide access and support during the school day.” DOE …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… Objective To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were … people who, generally, don’t otherwise qualify for Medicaid. As income, household makeup, and other factors … to eMedNY, the Department’s Medicaid claims processing and payment system. The eMedNY system relies on information from …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsTown of Wawarsing – Payroll and Leave Accruals (2013M-202)
… Highway employees were paid $1,413 for time not worked when they left work earlier than their scheduled time, and …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202Town of Hempstead – Vehicles and Fuel Usage (2022M-25)
… report - pdf] Audit Objective Determine whether Town of Hempstead (Town) officials effectively monitored Town … and securely stored, and there is proper documentation of take-home usage. Ensure take-home vehicle usage is … they will take corrective action. … Determine whether Town of Hempstead Town officials effectively monitored Town …
https://www.osc.ny.gov/local-government/audits/town/2022/09/02/town-hempstead-vehicles-and-fuel-usage-2022m-25Oversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… the effects of poverty and to provide opportunities for New York City youth and families. To achieve these goals, … between the ages of 14 and 24 with paid summer employment for up to 6 weeks in July and August. The Department … Council, Inc. (Ridgewood) is a Queens County-based not-for-profit provider that offers educational services, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… regarding: Thresholds Contract Numbering Contract Prefixes New York State Contract Identifiers Contract Funds … CONTRACT STATUS Agencies and vendors should use Open Book New York and the New York State VendRep System to obtain … can also view the status of approved contracts for all State agencies. A vendor can view the status (Received, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewTown of Pittsfield – Supervisor's Records and Reports (2024M-80)
… Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports. Key Findings The Supervisor did not maintain complete, accurate and up-to-date accounting records and reports. Without accurate, …
https://www.osc.ny.gov/local-government/audits/town/2024/09/27/town-pittsfield-supervisors-records-and-reports-2024m-80DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… will determine the future of the transportation system for years to come,” DiNapoli said. “Understanding the options and what’s at stake is key for all stakeholders and riders in particular. It’s my hope … the priorities and the challenges the MTA faces in paying for the upcoming capital program.” New York’s Public …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosDivision of Housing and Community Renewal No. DH-130
… are affected. Background: Chapter 60 of the Laws of 2022, which implemented the 2021-2023 Agreement between the … on April 1 to eligible DC 37 RRSU employees based on the 2022 Salary Schedule (currently in effect). Effective Dates: … grade on the payment effective date based on the 04/01/2022 Salary Schedule (currently in effect) are eligible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-130-april-2024-district-council-37-dc-37-performanceControls and Management of the Unemployment Insurance System (Follow-Up)
… Management of the Unemployment Insurance System (Report 2021-S-3 ). About the Program One of the Department of … fraud, largely the result of identity theft. In February 2021, DOL began using ID.me, Inc. to provide identity … March 31, 2023 shows that the estimated fraud and improper payment rates for New York’s UI program have fallen since the …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followV.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance
… making operations more efficient. The sections contained in this chapter are intended to provide an overview of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policiesSelected Aspects of Safety and Security in Subway Facilities
… Objectives To determine whether New York City Transit has taken steps to … Programs, as planned. Instead, the projects started up to 7 years after the 2010–2014 Capital Program or 1 year … they do not always comply with the policy. We sampled 50 of the 1,997 security equipment pieces with malfunctions …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesTown of Albion – Supervisor’s Records and Reports (2024M-111)
… accounting records, as required by New York State Town Law (Town Law) Section 123. Recommendations The audit report includes …
https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111Village of Lake George – Records and Reports (2024M-82)
… – pdf] Audit Objective Determine whether the Village of Lake George (Village) Treasurer maintained complete, … Village Board (Board) to effectively manage the Village’s financial operations. Key Findings The Treasurer and … Village’s financial condition was not properly reported in the Annual Financial Report (AFR). Without reliable …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82Village of Catskill – Accounting Records and Reports (2024M-66)
… with New York State General Municipal Law Section 30 by filing all required Annual Financial Reports (AFRs) with … annually audit the Clerk- Treasurer’s Records, as required by New York State Village Law 4-408 (e). Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2024/09/27/village-catskill-accounting-records-and-reports-2024m-66City of Rensselaer – Accounting Records and Reports (2023M-26)
… including a variance where the reconciled bank balance for one bank account was $2.9 million less than the …
https://www.osc.ny.gov/local-government/audits/city/2024/08/02/city-rensselaer-accounting-records-and-reports-2023m-26Selected Management and Operations Practices – BuildSmart NY/Executive Order 88
… (EUI) by at least 20% from the baseline State fiscal year (SFY) 2010-11. On April 1, 2020, New York introduced the … to a 34% reduction in energy usage from the baseline year of SFY 2014-15. On September 20, 2022, Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Village of Riverside – Clerk-Treasurers' Records and Reports (2024M-107)
… did not record investment transactions and interest and all interfund transfers, improperly recorded receipts, … timely to the Internal Revenue Service (IRS) or the New York State Department of Taxation and Finance (NYSDTF), …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-riverside-clerk-treasurers-records-and-reports-2024m-1072024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… 2024 Year In Review FISCAL RESPONSIBILITY STEWARDSHIP … … A look back at some of the major accomplishments of the Office of the New York State Comptroller in 2024 …
https://www.osc.ny.gov/reports/2024-year-in-review