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Town of Marion – Misappropriation of Justice Court Cash Collections (2023M-149)
Determine whether the Justices and Town of Marion (Town) Board provided adequate oversight of the Justice Court (Court) to ensure cash collections were properly deposited, recorded, reported and remitted.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/marion-town-2023-149.pdfOversight of Contract Expenditures of Palladia, Inc. (2020-S-5) 180-Day Response
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-response.pdfVillage of Montgomery – Board Oversight of the Treasurer’s Office (2021M-50)
Determine whether the Village of Montgomery (Village) Board of Trustees (Board) provided adequate oversight of the Treasurer’s office financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/montgomery-2021-50.pdfOversight of Direct Placement of Children (2017-S-30) (90-Day Response)
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-response.pdfOUF Annual Report of the Office of Unclaimed Funds SFY 2019-20
State Fiscal Year 2019-20 was another productive year for the Office of Unclaimed Funds, returning $415 million to rightful owners.
https://www.osc.ny.gov/files/unclaimed-funds/resources/pdf/annual-report-sfy-2019-20.pdfOrganizational Chart of the Office of the New York State Comptroller
Breaks down the major divisions and their Deputy Comptrollers within the Office of the New York State Comptroller as of September 2020.
https://www.osc.ny.gov/files/about/pdf/org-chart.pdfOversight of Contract Expenditures of Phoenix House New York (2017-S-21)
To determine whether the Office of Alcoholism and Substance Abuse Services is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s21.pdfVillage of Head of the Harbor – Justice Court Operations (2020M-110)
Determine whether the Village of Head of the Harbor (Village) Justices provided adequate oversight to ensure receipts were collected, deposited, recorded and remitted in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/head-of-the-harbor-justice-court-2020-110.pdfA Grade of Incomplete: Persistent Non-Filers of Legally Required Local Government Reports
A relatively small number of local governments are severely delinquent—failing to file for three or more years.
https://www.osc.ny.gov/files/local-government/publications/pdf/2020-persistent-non-filers-snapshot.pdfTown of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
Determine whether the Board provided proper oversight of water billing operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/philipstown-43.pdfEnforcement of Article 19-A of the Vehicle and Traffic Law (2018-S-7)
To determine if the Department of Motor Vehicles takes adequate steps to identify motor carriers that must comply with Article 19-A of the New York...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s7.pdfOffice of Mental Health Oversight of Supportive Housing Programs, May 2017
Finding and maintaining stable, affordable housing is a concern for many New Yorkers.
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-mental-health-2017.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4)
To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n4.pdfDiNapoli: Some Bright Spots for NYC Finances in FY21, but Long-Term Challenges Looming
… as a result, the employment recovery tells a more troubled story. The city’s unemployment rate in December was 11.4 …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-some-bright-spots-nyc-finances-fy21-long-term-challenges-loomingSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… NYPA is a public authority created in 1931 by Title 1 of Article 5 of the Public Authorities Law. NYPA’s mission … to EO 88 – Affected State Entities (ASEs) – include “(i) all State Entities and departments over which the Governor … 2020. The actual EUI reduction reported was 14.4%, and when committed projects (incomplete) are added, the reduction …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Agriculture and Markets: Oversight of the Farm-to-School … in Medicaid fee-for-service revenue received by the center when calculating its tuition rate. As a result, the center … included money due to PANYNJ for utilities, amounts due when tenants terminated their leases early, and other …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… of substantial new resources, including $15.2 billion in federal assistance and $17.3 billion from tax and other policy actions. “The state’s economic and … in SFY 2021-22, without the benefit of the extraordinary federal aid that fueled current spending levels. On a …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Barker Central School District , Cheektowaga Central … the excessive amount of unrestricted fund balance. When combining the unused appropriated fund balance for the … operating surpluses generated by the unrealistic budgets. When adding back unused appropriated fund balance, the …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Opinion 2000-15
… This opinion represents the views of the Office of the State Comptroller at the time it was … volunteer on on-going basis) GENERAL MUNICIPAL LAW §§209-i, 462: A volunteer firefighter from an out-of-state fire … The commanding officer of a fire district fire department, when authorized by the board of the fire commissioners, is …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Opinion 96-8
… This opinion represents the views of the Office of the State Comptroller at the time it was … justice court personnel must create a docket for the case, i.e, number the file, indicate the justice to whom the case … not a fine. If read literally, section 99-l applies only when a "fine" is imposed. However, although the terms "fine" …
https://www.osc.ny.gov/legal-opinions/opinion-96-8