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Processing of Paper Tax Returns
… Purpose To determine whether the deliverables of the contract with New York State Industries for the … were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the … million income tax returns. About 2 million (20 percent) of all personal income tax returns in the State are submitted …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsAccuracy of Reported Cost Savings
… Purpose To assess the accuracy of the Office of the Medicaid Inspector General's reported cost savings for … 1, 2008 through December 31, 2012. Background The Office of the Medicaid Inspector General's (OMIG) mission is to …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsSelected Aspects of Discretionary Spending
… Construction Fund’s discretionary spending complied with its guidelines and was reasonable, adequately supported … payments totaling $181,855 (73 percent) fully complied with Fund guidelines. They appear reasonable, adequately … as required by Fund policy; and $15,500 for training with no written justification of the business need, including …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingSelected Aspects of Discretionary Spending
… Background The Roosevelt Island Operating Corporation of the State of New York (RIOC) is a public benefit corporation and a political subdivision of the State of New York. RIOC was created by the New York …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Selected Aspects of Bus Procurement
… whether it procures buses in a manner which results in the best value for the lowest cost. The audit covered bus purchases from … whether it procures buses in a manner that results in the best value for the lowest cost …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementMonitoring of Construction Management (Follow-Up)
… and minority-and women-owned business enterprise (MWBE), small business, and subcontracting goals. OGS selects … Law, State agencies are required to establish goals for MWBE participation in their contracts. Accordingly, … and construction management contracts contain specific MWBE utilization goals and related requirements. To count …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followPublic Posting of Certain Contracts
… Program Legislative Session 2023-2024: Public Posting of Certain Contracts – A.10281/S.9171 (Solages/Cooney) – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a …
https://www.osc.ny.gov/legislation/public-posting-certain-contractsExpedited Payments of Unclaimed Funds
… Legislative Session 2023-2024: Expedited Payments of Unclaimed Funds – A.10219/S.9410 (McDonald/Sepulveda) – Relates to …
https://www.osc.ny.gov/legislation/expedited-payments-unclaimed-fundsOversight of Juvenile Justice Facilities
… operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for … its Division of Juvenile Justice and Opportunities for Youth (DJJOY), is responsible for the operation and oversight … juvenile justice facilities that serve court-placed youth. The nine facilities include three secure facilities, …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesPublic Posting of Certain Contracts
… Program Legislative Session 2025-2026: Public Posting of Certain Contracts – A.6707 (Solages) – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a …
https://www.osc.ny.gov/legislation/public-posting-certain-contracts-0Town of Sherburne – Budgeting (2025M-3)
… should be based on historical data or known trends, in which recurring revenues finance recurring expenditures. … underestimated revenues and overestimated expenditures. In addition, officials appropriated fund balance to balance …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Comptroller's Oversight of State Contracts
… availability so that agencies do not overspend Verifies vendor responsibility Adds transparency to the process … or Type Search and sort contracts by agency/authority, vendor and contract type. View Breakdown Search All Contracts … or Type Search and sort contracts by agency/authority, vendor and contract type. View Breakdown Contract Review …
https://www.osc.ny.gov/state-agencies/contracts/oversightInvestigation of Housing Discrimination Complaints
… and the related laws. Our audit covered the period from April 2019 through February 2024. About the Program The … and notify the respondent of the outcome within the required 100-day period for 120 complaints (69%). In one … records did not include evidence that DHR completed all required investigation steps before the determination was …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… be outside the contract itself, such as requirements in New York State law, the Federal Acquisition Regulations or other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… John Whalen was charged with grand larceny in the second degree, a class "C" felony. Key Findings The former Director …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… The state Department of Labor (DOL) does not investigate overtime complaints by nurses in a consistent or timely basis, according to an audit … Comptroller Thomas P. DiNapoli. "Patients need care around the clock, and nurses are often required to stay and work …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… policies and did not establish adequate processes for managing user access of Department systems. The five … and user access, patching, and a succession plan for dated programming languages. Key Finding Department …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsVillage of East Syracuse – Board Oversight of Cash Receipts and Disbursements (2023M-79)
audit village east syracuse
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-east-syracuse-board-oversight-cash-receipts-and-disbursements-2023m-79Village of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… financial condition of the Village’s water and sewer funds for the period June 1, 2009 through September 12, 2014. Background The Village of Holley is located in the Town of Murray, Orleans County, and has a population of approximately 1,810. The Village is governed by a five-member Board of Trustees. Budgeted …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
… Purpose To assess the effectiveness of the Division of Housing and … Housing Modernization Program (Program) funds awarded to selected public housing authorities located outside of New … procurement processes. Ensure that housing authorities submit Certificates of Completion and that DHCR staff inspect …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-city