Search

… the instructional staff employed by the City University of New York (CUNY) who are granted fellowship leaves … Other Related Audit/Report of Interest City University of New York - Kingsborough Community College: Selected Financial … whether instructional staff employed by City University of New York who are granted fellowship leaves are awarded such …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leaves

Greenville Central School District – Information Technology (2021M-156)

… network user account controls to prevent unauthorized use or access. Key Findings District officials did not … for network user accounts to prevent unauthorized use or access. Officials did not: Develop a comprehensive acceptable use policy (AUP) and monitor employee computer use. Disable …

https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156

Village of Port Jefferson – Justice Court Operations (2020M-56)

… Findings The Justices did not provide adequate oversight of Court operations. As a result, errors and irregularities … were found in the Court’s records: The Senior Court Clerk’s duties were not properly segregated. Bank records provided by the Senior Court Clerk to the Comptroller’s office were altered. There was a …

https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56

Canajoharie Central School District – Fuel Purchasing (2021M-170)

… the District was unaware its fuel card vendor began to assess a high-credit risk fee in March 2019. While the … with the purchasing policy. Thoroughly audit claims to ensure they reconcile to fuel receipts and do not include taxes and unnecessary fees. Determine total …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/07/canajoharie-central-school-district-fuel-purchasing-2021m-170

Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)

… cash. Key Findings Town officials purchased a fire truck for more than $300,000 without competitive bidding, and …

https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111

Plattekill Public Library – Procurement and Investment of Funds (2020M-143)

… (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy. Key Findings The Board did not always comply with its … for the purchase of security cameras. Adopt a procurement policy that included professional services. As a result, …

https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143

Medicaid Program – Oversight of Managed Care Provider Networks

… Objective To determine if the Department of Health (DOH) has provided adequate oversight of Medicaid managed care provider networks to ensure cost … Program DOH administers New York’s Medicaid program. Most of the State’s Medicaid members receive their services …

https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networks

Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

… documentation. District officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018m

Oversight of Dam Safety

… public safety, but they can also cause millions of dollars in damage and can result in the impairment of many other infrastructure systems, such … not properly filtered and soil particles form sink holes in the dam). When a dam fails, resources must be devoted to …

https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safety

Reporting Tax Abatements as Required by GASB Statement No. 77

The purpose of this bulletin is to provide information to local governments and school districts on the financial statement reporting requirements.

https://www.osc.ny.gov/files/local-government/publications/pdf/tax-abatements.pdf

Cost-Effective Investments in Children at Risk, February 2011

Programs focused on children at risk of becoming delinquent have demonstrated effectiveness in preventing them from entering the juvenile justice system.

https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-investments-2011.pdf

Administration of Mitchell-Lama Waiting Lists (Follow-Up) (2020-F-19) 30-Day Response

To follow up on the actions taken by the Division of Housing and Community Renewal to implement the recommendations contained in our prior audit report, Administration of Mitchell-Lama Waiting Lists (Report 2016-S-46).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f19-response.pdf

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in … audit report, Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Report 2016-N-1 ). About the … providing transitional housing and services for eligible homeless families and individuals in New York City and for …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow

OUR OFFICE

OUR OFFICE

TOOLS

TOOLS

INITIATIVES

INITIATIVES

HELP

HELP

How would you rate our website?

Search

Thank you for subscribing to the Comptroller's Weekly Newsletter!

How would you rate our website?

Thank you for subscribing to the Comptroller's Weekly Newsletter!