Search
Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followPublic Safety – 2023 Financial Condition Report
… Reported Crimes Rose in 2022 According to data published by the State Division of Criminal Justice Services (DCJS), … and Aggravated Assault rose. Despite the increase in 2022, total Index Crimes are 3.2 percent lower than they were in … City correctional facilities. Over the last 10 years, the total incarcerated population declined by 33,870 (42 …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyTowns’ Road Management Plans (2014-MR-2)
… [pdf] , Preston [pdf] , and Schoharie [pdf] . Purpose of Audit The purpose of our audit was to determine if towns properly maintained … highway superintendent and town board for the expenditure of highway funds. Once a plan is implemented, town officials …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2State Comptroller DiNapoli Releases Audits
… for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea Of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… States Attorney's Office for the Northern District of New York. "It's disturbing when an elected official abuses the … Bureau with assistance from Associate Forensic Auditor Jason W. Blair of the Forensic Audit Unit. The Forensic Audit …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-halfmoon-town-supervisor-stealingXII.6.I Paying a Non-State Employee – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides guidance about: … with guidance on determining worker status. Process and Document Preparation: PROCESSING NON-EMPLOYEE PAYMENTS … of more than his or her proper share of Social Security and Medicare tax liabilities. The worker will not receive …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6i-paying-non-state-employeeIX.12.A Key Provisions – IX. Federal Grants
… The following are the key provisions of the CMIA: Federal agencies must … must minimize the time from: the date on which funds are transferred between the Federal Government and the states to the date such funds are paid out for federal program purposes through either …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisionsResponsiveness to Noise Complaints Related to Construction Projects
… Purpose To determine whether the New York City Department of … Code) and adequately addressed noise complaints related to construction in New York City. Our audit period was … For the period January 1, 2014 through June 30, 2016, a total of 90,861 construction noise complaints were called …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsState Comptroller Releases Municipal Audits
… private citizen or a board member signed them. Village of Little Valley – Capital Project Management (Cattaraugus …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… court. As part of the plea agreement, Wormuth must also pay $1,250 in restitution to the Friends of Mindy Wormuth …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingState Comptroller DiNapoli Releases Municipal Audits
… almost $1,000. Delhi Joint Fire District – Cash Receipts and Disbursements (Delaware County) The board ensured that … in cash receipts were properly deposited, recorded and disbursed. However, the board did not adequately audit claims and a cash receipts log was not maintained. The treasurer’s …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2IX.12.H Key CMIA Documents – IX. Federal Grants
… expected to be made for each covered program (e.g., payroll, and non-payroll), and methodologies for both development of required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx Surface Transit Operation Authority … provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission . As such, Transit … The resulting eligibility lists are provided to the NYC Department of Citywide Administrative Services (DCAS), …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followKey2Prepaid – New York State Unclaimed Funds
Prepaid Disclosure Information
https://www.osc.ny.gov/files/unclaimed-funds/pdf/prepaid-disclosure.pdfVillage of Delhi - Disbursements (2019M-204)
… complete report - pdf] Audit Objective Determine whether the Board and Village officials ensured disbursements, … were for proper purposes and supported. Key Findings The Board and Village officials did not ensure disbursements … were for proper purposes and supported. We found: The former Clerk-Treasurer issued herself five checks …
https://www.osc.ny.gov/local-government/audits/village/2020/01/31/village-delhi-disbursements-2019m-204Halfmoon Town Supervisor Sentenced To 12 Months In Prison
… The FBI stands determined with our law enforcement partners to investigate those who would further erode the … will be held accountable. I’m proud to have worked with my partners in state and federal government to bring this …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… making a false statement before Chief U.S. District Court Judge Gary L. Sharpe in federal court in Albany, announced by … Jeffrey Coffman. Former Assistant United States Attorney John Duncan also worked on the prosecution. Since taking …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsSome NY Schools Not Reporting Bullying or Harassment
… school year. Read the report , or go to: http://osc.state.ny.us/audits/allaudits/093018/16s28.pdf Background DASA seeks …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… city may also need to adjust its expectations of support from federal and state sources. Class Size Mandate : The … it does not expect either the demand for such services or their costs to decline, and that it is facing a … capital needs had increased by 73% (or $33 billion) from 2017; two-thirds is attributed to market price …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesCompliance With Freedom of Information Law Requirements
… (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of … statutory requirement to provide an appeal to Committee on Open Government (COOG) upon receipt for any of the 49 … employees involved in processing FOIL requests. 1 Auditors are required by generally accepted government auditing …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirements