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Oversight of Selected Aspects of Traffic Controls (Follow-Up)
… traffic conditions and detect incidents, TMC staff use video surveillance cameras and media broadcasts. DOT is also … intersections utilizing 160 microwave sensors, 50 traffic video cameras, and 100 E-ZPass readers. The objectives of our …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followState Agencies Bulletin No. 2315
… Presentation (PDF) Effective Dates: Effective fiscal year 2025-2026. Eligibility Criteria: For agencies paid on a lag basis, … identifying earlier deadlines, those dates are bold on the 2025-2026 Schedule for Agency Payroll Submission and Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2315-schedule-agency-payroll-submission-and-availability-reports-and-filesState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Improper Medicaid Payments for Recipients … timely and within budget. Office of Victim Services (OVS): Controls Over Selected Expenditures (Follow-Up) … (2020-F-16) An audit issued in September 2018 found that OVS’ controls generally ensured that its expenditures for …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsTown of Poestenkill – Credit Card Purchases (2024M-34)
… ensured credit card purchases were adequately supported, for legitimate purposes and approved before payment. Key … all credit card purchases were adequately supported, for legitimate purposes and approved before payment. As a result, the Town paid $1,322 for inappropriate personal purchases including, but not …
https://www.osc.ny.gov/local-government/audits/town/2024/06/07/town-poestenkill-credit-card-purchases-2024m-34Transcript for 529 College Savings Program Video
Big dreams start small and these days achieving those big dreams means a college education. But college has never been more expensive.
https://www.osc.ny.gov/files/savings/pdf/529-video-transcript.pdfYork College – Time and Attendance Practices for Public Safety Staff
… determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked the hours for which they were compensated. The audit covered … determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffTown of Saugerties – Claims Auditing (2024M-144)
… credit card to pay for lunch to celebrate an employee’s birthday. This is not an appropriate use of taxpayer money. …
https://www.osc.ny.gov/local-government/audits/town/2025/05/16/town-saugerties-claims-auditing-2024m-144State Comptroller DiNapoli Releases Municipal & School Audits
… number. In addition, a wheel balancer and a portable video magnifier purchased for $4,769 could not be located. … serial or identification number. Fire Island Union Free School District – Claims Auditing (Suffolk County) The …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1York College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… the entire building, as required. One officer turned off the light, sat in a reclined position, and remained …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followOrleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)
… Findings BOCES’ capital asset records were not complete or accurate to ensure that assets were accounted for and protected from loss, theft, misuse and obsolescence. We selected 94 … capital assets purchased for $247,918 and identified one or more exceptions for 49 capital assets purchased for …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103DiNapoli: NYRA's Future Uncertain
… 2014. For the three years audited, NYRA received about $318 million in VLT revenue. Of this amount, about $68 million …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainNorth Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… of Governors (Board) ensured that cash disbursements were for appropriate Company purposes and supported. Key Findings … The Board did not ensure that all cash disbursements were for appropriate Company purposes or supported. Of the $3.6 … $653,480 and found disbursements totaling $585,792 were for inappropriate purchases and/or not supported. Examples of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163Capital Program Revenue and Expenses
… Casino (Resorts), operated by Genting New York (Genting), opened adjacent to Aqueduct Racetrack. According to NYRA’s …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesFinancial Condition and Selected Expenses (Follow-Up)
… New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for capital …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followEmergency Service Communication Surcharges (2017-MS-4)
Emergency Service Communication Surcharges 2017MS4
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4Sole Custody Reporting
… (OSC BFR) at (518) 474-3277 or [email protected] . In addition, agencies are reminded that bank statement … Sole Custody Reporting Application Existing Users Log in to Online Services to get started. If you forgot your …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… The New York State Common Retirement Fund (Fund) reached agreements with seven portfolio companies to enhance disclosure of their … New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. “In today’s political climate, … The New York State Common Retirement Fund Fund reached …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesPublic Safety – 2022 Financial Condition Report
… which include: 44 State correctional facilities (down from 50 following the closure of six State Department of … 10 years, the proportion of incarcerated individuals aged 50 and over in State correctional facilities has increased by … regarding the number of incarcerated individuals aged 50 and above, see OSC’s January 2022 report, “ New York …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetySelected Safety and Security Equipment at Train Stations (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial report, … the Program Staten Island Railway (SIR) is a subsidiary of the Metropolitan Transportation Authority (MTA). … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followCapital Program Revenue and Expenses (Follow-Up)
… In 2012, a temporary, State-controlled Reorganization Board of Directors was put in place to oversee NYRA operations. The Reorganization Board was dissolved in June 2017, and control of NYRA was …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-follow