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Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response1.pdfChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftThe Academy Charter School - Credit Card Expeditures (2019M-80)
… credit card procedures. 119 purchases totaling $36,329 (of 641 credit card transactions tested, totaling $216,882) … had no receipts attached to the claims. 39 receipts in our test, totaling $25,342, were not itemized to show the … are adequately supported and necessary before approving payments. Ensure that credit card users include a list of …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80Career and Technical Education
… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career … set guidelines and expectations for CTE programs in NYC. These guidelines and requirements aim to, among other …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationVillage of Pittsford – Board Oversight (2017M-51)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Village’s financial operations for the … 2013-14 through 2015-16, the unrestricted general fund balance decreased by approximately $375,000 (65 percent). …
https://www.osc.ny.gov/local-government/audits/village/2017/07/21/village-pittsford-board-oversight-2017m-51State Agencies Bulletin No. 1317
… York and the NYS Law Enforcement Officers’ Union, District Council 82 (Council 82) for interest arbitration eligible members (BU61) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1317-april-2014-security-performance-advances-and-pre-shift-briefing-updatesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… City Department of Transportation (DOT) is responsible for the operation and condition of approximately 6,300 miles … maintenance of traffic control devices. DOT is responsible for conducting traffic control studies at intersections with … Management Center (TMC) is a 24/7 operation responsible for citywide traffic management, incident response, traffic …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … in the general, water and sewer funds each year. The board’s budgeting practices resulted in an increase in the combined fund balance for the general, water and sewer funds from $2.4 …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsAbout the Common Retirement Fund – What Every Employer Should Know
… As a NYSLRS stakeholder, it is important for you to be familiar with the Common Retirement Fund (Fund), which holds and invests the money used to pay NYSLRS benefits. New York State Comptroller Thomas P. DiNapoli is the trustee of the Fund, which was established to hold all the …
https://www.osc.ny.gov/retirement/employers/partnership/about-common-retirement-fundErie County Probation Department – Restitution Payments (S9-20-11)
… [ read complete report - pdf ] Audit Objective Determine whether the Erie … officials had $36,013 they could not provide support for the source of the funds that could potentially be used to … Establish adequate written policies and procedures for enforcing and monitoring restitution obligations. Provide …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/erie-county-probation-department-restitution-payments-s9-20-11Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … were not itemized and receipts were not provided to show that purchases were for valid district expenditures. …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsFranklin County Probation Department – Restitution Payments (S9-20-13)
… [ read complete report - pdf] Audit Objective Determine whether the Franklin … Recommendations Establish clear policies and procedures for enforcing and monitoring restitution obligations. Provide …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/franklin-county-probation-department-restitution-payments-s9-20-13Tuckahoe Common School District - Financial Condition (2018M-191)
… whether the Board and District officials ensured that fund balance and restricted funds were reasonable. Key Findings … officials: Overestimated expenditures by an annual average of $1.2 million (about 7 percent) from fiscal years 2014- 15 … a total of $1.8 million (3 percent of the subsequent year’s budgeted appropriations) in fund balance from fiscal years …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-financial-condition-2018m-191CUNY Bulletin No. CU-817
… for Electrician Titles. Affected Employees: CUNY employees in Electrician titles are affected. Background: A Consent … filed on 04/30/2024 between the Comptroller of the City of New York and Local Union 3, International Brotherhood of … and provided the employee remains in an eligible position. Tax Information: These monies are taxable income subject to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-817-cuny-2025-rate-increases-electrician-titlesState Agencies Bulletin No. 169
… Purpose To explain the cancellation of Direct Deposit for certain employees Background Inactive employees and … on leave without pay who have an action reason of Workers Comp Sup (WSP) or Workers Comp Pt Sup (WPS). Effective Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/169-cancellation-direct-deposit-inactive-employees-and-certain-employeesIndependent Oversight: OSC's Contract Review Safeguards Public Funds, May 2022
The recent Enacted State Budget for State Fiscal Year (SFY) 2022-23 allowed at least $11 billion in spending without a competitive process or the benefit of an OSC review.
https://www.osc.ny.gov/files/reports/pdf/osc-contract-review.pdfState Comptroller DiNapoli Releases School District Audits
… online banking duties or require secondary authorization for online payments and transfers. Employees who performed …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsHealth, Safety, and Accessibility in District 75 Schools (2019-N-7)
To determine whether the New York City (NYC) Department of Education (DOE) is providing a safe and healthy environment that is Americans With Disabilities Act (ADA) compliant for students attending District 75 schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n7.pdfDiNapoli Releases Bond Calendar for Second Quarter
… sales of $2.45 billion include $1.55 billion of new money and $901 million of refundings and reofferings as … scheduled for April, of which $1.12 billion is for new money and $65 million for refunding or reoffering purposes; … scheduled for May, of which $125 million is for new money purposes and $479 million is for refunding purposes; …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… are generously giving to causes they care about but the money is piling up for some funds,” DiNapoli said. “It is … that hinder some check-off programs so we can put the money to good use and finance important research and … funds from a special revenue fund to the General Fund, no money has ever been swept from any of the dedicated funds. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causes