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Security Over Critical Systems
… Trust (NHT) is a non-profit public benefit corporation of New York State, established in 1968. NHT’s mission is to receive and …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/security-over-critical-systemsProfessional Development - Auditors
… continuing professional development of each member of our audit team. As an auditor with our office, you will receive continuous training in a wide variety of … Voucher Alternative programs offer specialized training courses and tuition assistance to employees. The Office of …
https://www.osc.ny.gov/jobs/professional-development-auditorsEmployee Incentive and Bonus Payments (Follow-Up)
… four recommendations included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive … and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public … under Public Authorities Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… on financial information reported on the providers’ CFRs. For the three fiscal years ended June 30, 2011, Metro Therapy … in non-reimbursable costs. Among the costs we recommend for disallowance are: $357,063 in excessive allocations of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualBenefit Eligibility Assessment Process
… eligibility assessment process is in compliance with app …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processSafety of Infrastructure (Follow-Up)
… of implementation of the two recommendations included in our original report, Safety of Infrastructure (2012-S-29). … identified. We found staff were actively involved in inspecting facilities and repairing any hazardous … of October 2010, there was a backlog of over $1.1 billion in improvements that needed to be made. In some cases, staff …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followAmusement Park and Fair Ride Safety
… safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the audit covers the … well as any building used as an entertainment play area at a carnival, amusement park or fair which is intended to amuse … laser tag venues). Each ride must be inspected, at a minimum, once a year and may be inspected multiple times …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… and Highway Safety Program, the Compulsory Insurance Services Program, and the Accident Prevention Course Program. …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityOversight of Nurse Hiring and Retention (Follow-Up)
… Corporation Act of 1969 to oversee the provision and delivery of comprehensive health care in New York City’s … Health and Hospitals generally complied with its policies for the screening of its direct hire and temporary nurses, it … date, are fingerprinted so they can be properly monitored for potential criminal activity. We also identified numerous …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… they did not meet the submetering deadline because they are installing more meters than required. In addition, a …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… other qualifying New York State residents. To be eligible for SSP, individuals must be at least 65 years old, blind or … individuals before checks are reported to the OUF. For a complete copy of Report 2016-BSE7-01, click here …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… established by the State Office of Information Technology Services (NYS ITS). The Policy defines the minimum … (i.e., systems continue to be updated and patched by the system’s vendor). Key Findings We determined that, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsControls Over Unclaimed Bottle Deposits (Follow-Up)
… is responsible for enforcing certain aspects of the New York State Returnable Container Act (Act), also known as the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followTown of Alden – Town Supervisor (2024M-105)
… Town Board (Board). Key Findings The former Supervisor did not always follow basic accounting principles by preparing or … The former Supervisor did not: Always record collections in a timely manner during 2023, with an average of 40 days … reconcile the bank accounts and correct accounting errors, but the Board and Supervisor did not implement corrective …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105Livonia Central School District – Conflict of Interest (2024M-89)
… Central School District (District) officials had interests in District contracts that were not in compliance with the District’s code of ethics. Key … Central School District District officials had interests in District contracts that were not in compliance with the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89Village of Greenwich – Justice Court Operations (2014M-023)
… there is a weakness with the system because the receipt number and date can be altered or deleted after the receipt …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Community College Safety Reporting (2015-MS-2)
… support it had distributed the ASR in accordance with the law. Key Recommendations Include all required policy and …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Length of Service Award Programs (2014-MS-1)
… complete report - pdf] We also released ten letter reports to the following: Belgium Cold Springs Fire District [pdf] , … earned by volunteers. GML establishes the activities that can be included in the point system and specifies the maximum …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1Accounts Payable Advisory No. 3
… vendors have a single default address which will accept all payments for a vendor, others have specific payment …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceState Comptroller DiNapoli Releases Municipal & School Audits
… city excluded seasonal employees and new hires starting in June or after from the training. Albany County – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2