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Oversight of Contract Expenditures of Palladia, Inc. (2020-S-5)
To determine whether the Office of Addiction Services and Supports (OASAS) is effectively monitoring its contract with Palladia, Inc. to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s5.pdfOversight of Direct Placement of Children (Follow-Up) (2021-F-6)
To determine the extent of implementation of the four recommendations made in our initial audit report, Oversight of Direct Placement of Children (2017-S-30).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f6.pdfDormitory Authority of the State of New York
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/dormitory-authority-state-new-york.zipRecertification of the Record of Activities (RS2419)
To affirm that your previous record of activities is still representative of your hours as an elected or appointed official, NYSLRS members use form RS2419.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2419.pdfOversight of Selected Aspects of Traffic Controls (2018-N-6)
To determine whether the New York City Department of Transportation (Department) is monitoring and evaluating traffic flow at intersections and whether the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n6.pdfOversight of Direct Placement of Children (2017-S-30)
To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s30.pdfNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… report , or go to: http://osc.state.ny.us/osdc/rpt5-2019.pdf Find out how your government money is spent at Open Book …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownDiNapoli: Property Tax Exemptions Top $450 Billion
… issued a report today highlighting recent trends in property tax exemptions in New York State outside of New York … they have on local governments and school districts. "Property tax exemptions can be a valuable tool to improve … totaled $457 billion, approximately 30 percent of total property value ($1.5 trillion). When compared to 2006, this …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionWest Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45)
… Prepare a budget or audit the Company’s records, as required. Develop adequate written financial policies and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/west-colesville-volunteer-fire-company-inc-board-oversightComptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… attempt to avoid an obligation to repay federal funds. The allegations of fraud stated in the Complaint were first …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… coinsurance charges and for services not supported by medical records. The Provider allowed …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionOpinion 88-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … aid applications solely to increase the possibility of an award of State and Federal funds, but that the parks are not …
https://www.osc.ny.gov/legal-opinions/opinion-88-22Newfane Central School District – Financial Management (2020M-88)
… can better manage fund balance and reserves. The practice of annually appropriating fund balance that is not needed to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/newfane-central-school-district-financial-management-2020m-88Inventory Controls
… record within ITSM to reflect the changes. As of January 2023, stockroom managers are required to complete quarterly … ITSM contains many errors, including missing devices, with 17,887 devices categorized as absent after they could not be … removed from devices and stored behind an ITS employee’s desk—kept in a manner that makes them inappropriately …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsPublic Welfare – 2023 Financial Condition Report
… by $67.4 million (12.3 percent) from the prior year. SNAP Spending Surge Continues Compared to the prior year, … for the State’s Supplemental Nutrition Assistance Program (SNAP) increased by $846.4 million (9.7 percent) to $9.6 … Over the last three State fiscal years, spending for SNAP, formerly known as the Food Stamp Program and funded by …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfareAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… of our audit was to determine whether Company controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the … proper annual audit. … Afton Fire Company Emergency Squad Internal Controls Over Financial Operations 2013M275 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialOpinion 91-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the town. Indebtedness of the town which was outstanding when the coterminous village was incorporated should be …
https://www.osc.ny.gov/legal-opinions/opinion-91-5St. Lawrence County – Financial Condition (2016M-173)
… managing the financing of future capital needs. Develop a plan for the repayment of RANs and for the long-term …
https://www.osc.ny.gov/local-government/audits/county/2016/06/24/st-lawrence-county-financial-condition-2016m-173Middle Country Central School District – Extra-Classroom Activity Funds (2022M-160)
… Audit Objective Determine whether Middle Country Central School District (District) officials provided proper oversight of … (ECA) funds. Key Findings The Board of Education (Board) and District officials did not provide proper oversight of …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/17/middle-country-central-school-district-extra-classroom-activity-fundsDiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… Cash Report for August. DiNapoli noted state tax receipts of $4.3 billion in August were $309.3 million above the latest projections by the state Division of Budget (DOB), but $219.1 million below collections in … million, or 6.4 percent, lower than last year. Year to date collections were $1.6 billion, or 6.7 percent, lower …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020