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Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (2017-S-2)
To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s2.pdfXII.5.K Federally Reportable Payments – XII. Expenditures
… political subdivisions, agencies, or instrumentalities Interest Payments for interest paid on late payments; prompt … processed outside of SFS (i.e., using a sole custody account). PROCESSING PAYMENTS SUBJECT TO FEDERAL REPORTING … processed using regular Vendor IDs, Business Units need to code vouchers with the appropriate “Withholding Class” code …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsCompliance With Jonathan's Law
… Objective To determine whether the Office for People With Developmental Disabilities is … with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through April … and developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawOffice of Mental Health Oversight of Supportive Housing Programs, May 2017
Finding and maintaining stable, affordable housing is a concern for many New Yorkers.
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-mental-health-2017.pdfAudit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
… years ended March 31, 2018. About the Program Students are eligible for a tuition refund when they are enrolled in a post-secondary private school licensed by … (Law) – but remain in operation – students who drop out are also eligible for a tuition refund. Students in such …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018Comptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… exposed the theft of approximately $300,000 in public funds provided by New York State, the New York City Council, … sentence sends a clear message: if you use taxpayer funds to line your own pocket, you will face serious … that City-funded organizations are misusing public funds and ensure that anyone who abuses their position or …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveAdministration of Contract C007373 With the Institute for Community Living (2015-S-39), 90-Day Response
To determine whether the Office of Mental Health (OMH) is effectively administering its contract with the Institute for Community Living (ICL) by ensuring that
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s39-response.pdfTown of Byron – Internal Controls Over Justice Court Operations (2012M-208)
… manner. Perform a thorough audit of the Court records on an annual basis. Contact the Office of Court …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-byron-internal-controls-over-justice-court-operations-2012m-208Mitigation for Extreme Weather Conditions and Flooding
… Additionally, hurricane season can bring high winds, heavy rain, and lightning, which can result in mudslides, … each department’s responsibilities for heat, high winds, heavy rains, and washouts. The LIRR’s Hurricane Guide …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (2017-S-2) 90-Day Response
To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s2-response.pdfAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… Purpose To express an opinion on the fair presentation of the … tuition refund. Students in such schools are also eligible to have their student loans repaid by the Department. Chapter …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013Horseheads Fire District #1 - Board Oversight (2019M-82)
Determine whether the Board provided adequate oversight of the District’s finances.
https://www.osc.ny.gov/files/local-government/audits/pdf/horseheads-2019-82.pdfEmployer Education Seminars
… The work you do with NYSLRS is essential in making sure members get the …
https://www.osc.ny.gov/retirement/employers/employer-education-seminarsGermantown Central School District – Lead Testing and Reporting (S9-25-3)
… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … the 146 (43 percent) water outlets we identified in select areas, that students, staff and the public may have access to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/03/germantown-central-school-district-lead-testing-and-reporting-s9-25-3Brighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)
… the Brighton Fire Department, Inc. (Department) Board of Directors (Board) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations. The Department lacked detailed …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/23/brighton-fire-department-inc-board-oversight-financialDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Too many seniors are waiting months on the New York City Department for the Aging’s (DFTA) client wait … which they detailed in their response to the audit. Audit New York City Department for the Aging: Case Management … Too …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesReceiving Your Benefit and Filing Your Option Election – Article 14 Benefits
… amount payable during your lifetime, with nothing payable to a beneficiary upon your death. Or, you may elect to … day of the month following your retirement date. You have up to 30 days after your pension benefit becomes payable to … a disability retiree, you may change your option selection up to 30 days after your disability application is approved, …
https://www.osc.ny.gov/retirement/publications/1644/receiving-your-benefit-and-filing-your-option-electionDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… York State Common Retirement Fund (Fund) has withdrawn its anti-deforestation shareholder proposal , which it co-filed … consumed vegetable oil on the planet and nearly half of all packaged products sold in grocery stores, such as …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (2022-S-1)
To determine if CVS Health appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s1.pdfSullivan West Central School District – Lead Testing and Reporting(S9-25-1)
… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … the 410 (33 percent) water outlets we identified at select areas, that students, staff and the public may have access to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/sullivan-west-central-school-district-lead-testing-and-reportings9-25-1