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Town of Bennington – Town Clerk (2013M-319)
… Town of Bennington is located in Wyoming County and had a population of 3,539 as of the 2010 Census. The Town is governed by an elected five-member Town …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319Opinion 89-37
… in order to carry on the business of collateral loan broker. In addition, a licensed collateral loan broker must file a registration statement with the State … constitute the conduct of business as a collateral loan broker within the meaning of article 5 of the General …
https://www.osc.ny.gov/legal-opinions/opinion-89-37Mitchell-Lama Vacancies
… Department of Housing Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit … municipal housing preservation and development agency, is charged with promoting the quality and affordability of …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesCUNY Bulletin No. CU-190
… new titles, identified below, were established effective November 27, 2003. Refer to Carmelo Batista's forthcoming … OSC has established new deduction and job information for the newly established titles as follows: Deduction … action with a reason of APT, effective on the appropriate appointment date. Use the following deduction and benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
Determine if 17 school districts used their resources and two charter schools used their financial resources to implement district-wide school safety plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/global-2019-ms-1.pdfDisposal of Electronic Devices
… the risk of unauthorized disclosure of such information when disposing of such equipment. The audit covers the period … June 1, 2012 to October 10, 2012. Background Office of Cyber Security Policy P03-002 requires all State entities to … disclosed. One way information can be compromised is through careless disposal or re-use of electronic devices. …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesFrequently Asked Questions – World Trade Center Presumption
… repay the PLS amount, plus interest. For more information about PLS, including eligibility, please read our … Information about laws that may apply to those who participated in World …
https://www.osc.ny.gov/retirement/publications/world-trade-center/frequently-asked-questionsChild and Dependent Care Credit
… to identify potentially inappropriate Child and Dependent Care credits (credits) processed by the Department of … returns processed by the Department to the subsidized day care files provided by OCFS and ACS. Key Findings During the … pursue legislation to allow the Department to obtain child care subsidy data directly from OCFS and ACS. Use the data to …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43)
To determine if the Department of Environmental Conservation is adequately monitoring and timely abating waste tire sites and whether the waste tire fee ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s43.pdfComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… Comptroller's Division of Investigations, along with Mark Spencer of the Attorney General's Investigators Bureau, which …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyKatonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
Determine whether Katonah-Lewisboro Union Free School District (District) officials procured goods and services in a cost-efficient manner and provided adequate oversight of awarded contracts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/katonah-lewisboro-union-free-school-district-2022-122.pdfOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our audit covered the … period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, for certain sex offenders who are at or near their anticipated release …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… detail and documentation so that the auditing body or official is supplied with sufficient information to make that determination. When auditing claims, the following questions should be … disbursing officer. The exact procedures to be followed will vary depending on the specific applicable statute or …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingEquine Health and Safety (2017-S-77)
To determine whether the Gaming Commission (Commission) is monitoring and enforcing New York State rules and regulations designed to promote the health and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s77.pdfNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) … Sixty percent (129) of the Centers are located on New York City Department of Education campuses and serve … 111,814 students at 293 schools. Key Findings The sampled New York City SBHCs did not follow Department inventory …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andState Agencies Bulletin No. 1255
… enter projected salaries for these employees in the NYSTRS portal. OSC has been advised SUNY administration will be … the projected salaries to be used to update the NYSTRS portal. There are currently no Education (11xxx) Tier 6 … After the projected salary has been saved in the NYSTRS portal, the rate for the fiscal year 2013-14 will appear. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1255-new-york-state-teachers-retirement-system-nystrs-tier-6-contributionCUNY Bulletin No. CU-516
… new Time Entry code and to explain the agency procedures for reporting rate increases, lump sum payment and adjustments for “miscellaneous earnings". Affected Employees CUNY … new Time Entry code and to explain the agency procedures for reporting rate increases lump sum payment and adjustments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-516-retroactive-rate-increases-and-ratification-bonus-paymentState Comptroller DiNapoli Releases Audits
… well as smaller multi-family houses, specifically designed housing units, and motels. OTDA is responsible for … Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc. (2023-N-9) … shelters. In July 2011, DHS contracted with not-for-profit Church Avenue Merchants Block Association, Inc. (CAMBA) to …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Over the Empire State Supportive Housing Initiative (2022-S-34) The Empire State Supportive Housing Initiative’s … did not comply with requirements. Office of Children and Family Services – Oversight of Child Protective Services (Follow-Up) (2024-F-6) The Office …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband Program (Program)—launched in 2015 and … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-audits