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Maternal Health
… Objectives To determine whether the Department of Health (DOH) has implemented recommendations with the goal of … 2023. About the Program One key indicator of the overall health of a population is its occurrence of maternal … result in short- or long-term consequences to a person’s health, including postpartum depression and any …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthVillage of Spencer – Board Oversight (2017M-292)
… Recommendations Request and review a monthly Treasurer’s packet including accurate budget-to-actual reports, bank …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-spencer-board-oversight-2017m-292Review of the Enacted Budget: State Fiscal Year 2021-22
… 2021-22 relies on substantial new resources from temporary tax increases, including a three-year increase to corporate franchise tax rates and a seven-year increase to personal income tax rates for high-income earners. Together these …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22Town of Ulster – Fire Protection Services (2015M-177)
… Purpose of Audit The purpose of our audit was to determine if the Board is monitoring the … 1, 2013 through March 31, 2015. Background The Town of Ulster is located in Ulster County and has a population of … The purpose of our audit was to determine if the Board is monitoring the …
https://www.osc.ny.gov/local-government/audits/town/2017/11/06/town-ulster-fire-protection-services-2015m-177Restrictions on Consecutive Hours of Work for Nurses
… is adequately enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period … Labor Law – referred to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 … health and quality of patient care by limiting consecutive hours of work for Registered Nurses and Licensed Practical …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesComptroller DiNapoli Releases Municipal Audits
… reconciliation and reporting of cash receipts from trash bag sales to residents used to pay for their refuse pickup …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… Service Diversions for Maintenance and Capital Projects ( 2010-S-34 ). Background Our initial report, issued on July …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followCorcraft's Textile Procurement Practices
… Supervision's Division of Industries (Corcraft) to procure textiles. Background The Division of Industries, known as … control almost all of the process for the procurement of textiles. This includes providing input on specifications, … Supervisions Division of Industries Corcraft to procure textiles …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesXV.16.B Sole Custody Reporting – XV. End of Year
… On or before April 1st of each year, the Online Services Sole … On or before April 1st of each year the Online Services Sole …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reportingState Comptroller DiNapoli Releases Municipal & School Audits
… approximately $912,000 to the town supervisor at least weekly as required by town law. The tax collector made one … they did not have a plan to identify all potential outlets for sampling. Auditors also found that district officials did … were not reported to DOH until 240 days after the required deadline, subsequent testing after remediation efforts was …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli and Attorney General James Announce Guilty Plea of Mount Vernon Mayor Richard Thomas
… about those funds on a disclosure to the State Board of Elections. Thomas was sentenced to pay a $13,000 fine in … Disclosure report with the New York State Board of Elections, where he admitted that he did not disclose that he … about those funds on a disclosure to the State Board of Elections …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-and-attorney-general-james-announce-guilty-plea-mount-vernon-mayor-richardThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports (CFR) were properly … To determine whether the costs reported by The New Interdisciplinary School on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… Audits/Reports of Interest State Education Department: Summit Educational Resources - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… June 30, 2011. Background NHS, located in Rochester, New York, provides special education services to children … information contained in the CFR it files with the New York State Education Department (SED). To be eligible for … of Interest State Education Department: Capital District Beginnings, Inc. - Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… fleet management and repair services, administered by the Contractor. The Contractor provides a network of authorized private repair … maintenance, repairs, roadside assistance, and towing. The Contractor is required to negotiate costs with the private …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followState Agencies Bulletin No. 2017
… OSC transmits the electronic direct deposit file on Monday evening for the paycheck dated the same week. This allows the … in OSC’s ability to transmit the electronic file on Monday evening, April 4, 2022. As a result, employee banks may delay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksXIX.6.A Cost Allocation – XIX. Project Costing (PCIP)
… by which project costs are allocated based on Time and Labor data. The integration of payroll and labor cost allocation is a statewide requirement for … to meet the requirements detailing cost allocation and labor hour tracking for grants and projects, it is necessary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6a-cost-allocationComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… Degree (a Class D felony); two counts of Offering a False Instrument for Filing in the First Degree (a Class E felony); … the Second Degree (a Class A misdemeanor). The complaint details a scheme through which Thomas allegedly stole … that Thomas allegedly lied on his 2016 annual statement of financial disclosure with the City of Mount Vernon when he …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardVillage of Washingtonville – Budget Review (B24-6-1)
… the accumulated (actual) deficits in the general fund, water fund, sewer fund and capital projects fund as of May … debt schedule. The 2024-25 tentative budget includes sewer meter rents revenue of $1.6 million, Orange County sales tax revenue of $1.2 million, and water meter rents revenue of $1.1 million. We were unable to …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1Half Hollow Hills Community Library - Fund Balance (2018M-127)
… the Board expects to use surplus funds and the timeframe for doing so. As of 2016-17 fiscal year-end, the level of … of operating expenditures, and the Library has no plan for the use of these surplus funds. Key Recommendations Amend … of surplus funds, how they will be used and the timeframe for doing so. Develop a plan to use unexpended surplus funds …
https://www.osc.ny.gov/local-government/audits/library/2018/11/09/half-hollow-hills-community-library-fund-balance-2018m-127