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Broome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)
broome delaware tioga, BOCES, audit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/broome-delaware-tioga-board-of-cooperative-educational-services-2023-1.pdfOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Payroll (2023M-16)
audit, BOCES, ontario seneca yates cayuga wayne
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ontario-seneca-yates-cayuga-wayne-board-of-cooperative-educational-services-2023-16.pdfMorris Central School District – Fund Balance Management (2023M-47)
audit, school, Morris, fund balance management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/morris-central-school-district-2023-47.pdfTown of German – Supervisor’s Records and Reports (2023M-54)
audit, town, german
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/german-town-2023-54.pdfAddison Central School District – Procurement of Professional Services (2023M-6)
audit, school district, addison
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/addison-central-school-district-2023-6.pdfUpper Jay Volunteer Fire Department – Financial Activities (2023M-30)
audit, fire department, Upper Jay, financial activities
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/upper-jay-volunteer-fire-department-2023-30.pdfCity of Rensselaer - Accounting Records and Reports (2023M-26)
Determine whether City of Rensselaer (City) officials maintained complete, accurate and timely accounting records and reports to allow the Common Council (Council) to effectively manage financial operations and capital projects.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/rensselaer-city-2023-26.pdfDetermination of Residency for Tuition Purposes (Follow-Up) (2023-F-45)
The objective of our follow-up was to assess the extent of implementation, as of October 2024, of the four recommendations included in our initial audit report, Determination of Residency for Tuition Purposes (Report 2019-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f45.pdfMedicaid Program: Overpayments for Medicare Part C Claims (2023-S-13)
To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare Advantage Plans.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s13.pdfSecurity Over Critical Systems (2023-S-24) 180-Day Response
To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with unauthorized access to systems and data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s24-response.pdfOversight of Transportation Services and Expenses (Follow-Up) (2023-F-37)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f37.pdfPhysical and Financial Conditions at Selected Mitchell-Lama Developments (2023-N-2)
To determine whether Mitchell-Lama developments supervised by the New York City Department of Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents, and whether funds at these developments are being used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23n2.pdfLake Placid Central School District – Investment Program (2023M-94)
audit, lake placid, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-placid-central-school-district-2023-94.pdfEconomic Impact: Higher Education
Higher education is an important contributor to New York’s economy. New York’s 290 degree-granting postsecondary institutions employed more than 296,000 people with total wages of around $27 billion in 2023.
https://www.osc.ny.gov/files/reports/pdf/higher-education-economic-impact.pdfHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… reimbursements on time and in a manner that recovers all eligible costs. This audit covers the period from April … from HCR; however, they may elect to further subgrant all or portions of their CDBG funds to another subrecipient … entity (Contractor). LPAs are responsible for monitoring all grant-supported activities provided by the Subrecipient …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (Cayuga County) The former supervisor did not properly collect and disburse cash assets in his custody, nor did the board ensure the supervisor properly performed these duties. The audit found …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Towers: Stairwell doors and garbage chutes would not close on their own, posing a fire risk to tenants, cracked walkways … walls, an unsafe retaining wall and mold and fungus on the playground mat of the preschool. To improve physical … in the audit. This is the first in a series of audits on the physical and financial conditions at Mitchell-Lama …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and … and evaluating the management of their assigned projects, and for recommending corrections in a written …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellSUNY Bulletin No. SU-354
… processing of the January 2024 minimum wage increases for hourly employees and provide instructions for payments not processed automatically, including increases for employees whose annual salary is below the annualized …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-354-january-2024-increase-minimum-wage-employees-stateDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… had submitted plans, a number of them were over a decade old and some had never submitted a CVA. The review of the 317 … had out-of-date ERPs, including 15 that were over a decade old. 33 water systems (10%) had out-of-date VAs, including 16 over a decade old. 30 water systems (9% of those audited) did not have …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disasters