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East Ramapo Central School District - Textbooks Loaned to Nonpublic School Students (2019M-171)
Determine if District officials established eligibility for and maintained an inventory of textbooks loaned to nonpublic school students.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-ramapo-2019-171.pdfHousing for Seniors
… the creation and preservation of affordable housing for low-, moderate-, and middle-income New Yorkers. HPD and … to assist in the development and rehabilitation of housing for senior citizens, including the Senior Affordable Rental … (SARA Program), federal Section 202 Supportive Housing for the Elderly Program (Section 202 Program), and the Senior …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsHeat and Hot Water Complaints
… (FY) 2018 and 2019 (July 1, 2017 through June 30, 2019). About the Program Residential building owners must ensure … As a result of this practice, HPD considered only about 236,000 of the 447,000 complaints to be unique. Key … days before HPD even confirmed the lack of service. Only about 7 percent of the inspections resulted in the issuance …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… / Accounts Receivable Receipts of this Guide for further information on AR adjustments. The type of adjustment that is … should not be e-mailed to OSC. Agencies should contact their ASA to obtain the proper roles if they are … including but not limited to, OSC Audit & Control, the NYS Annual Financial Audit and the Federal Single Audit. If …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … transactions in its monthly reviews nor notifying other states where potential violations were identified. In a … An initial audit released in July 2016 determined that United HealthCare (UHC) and Amerigroup made improper and …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… to preschool children with special needs can make a world of difference in their development, and delays can have … Program (IEP) is developed. The services recommended under the child’s IEP are supposed to start within 60 school … are entitled to all services prescribed in the IEPs under the federal Individuals with Disabilities Education Act …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… report notes: Contractors can also submit questions about the plans or processes for a formal response, known as … to 132 days late. Transit is required to hold meetings about AWOs with and without the contractor as part of the AWO …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysLife Changes: What If I Leave Public Employment?
… Thomas P. DiNapoli At one time or another, almost all of us have changed jobs. The new job usually brings great … of New York; One of its political subdivisions (county, city, town, village); A school district or Boards of Cooperative …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-leave-public-employmentDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… Comptroller Thomas P. DiNapoli today released a report on student loan debt which found the average New Yorker with … to $82 billion from $39 billion, an increase of 112 percent. “New Yorkers from all walks of life have found … have less disposable income and often have to push off buying a home or saving for the future. Such struggles have …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeOpinion 91-34
… for professional services (see, e.g., People ex rel. Smith v Flagg , 17 NY 584). Generally, professional services … in the performance of the contract (see People ex rel. Smith , supra ; Trane Co. v County of Broome , 76 AD2d 1015, … statute to apply it to these services (see People ex rel. Smith , supra , 17 NY, at p 589; 1A Antieau, Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-34DiNapoli: Queens Economy Takes Off
… the number of residents age 55 and over has increased by 31 percent. Queens had the lowest household poverty rate …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… welfare and other government-funded benefit payments for the period January 1, 2011, to March 1, 2013. Background An individual’s eligibility for social welfare benefits may change for many reasons, including incarceration. Several programs …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1City of Newburgh – Budget Review (B19-6-11)
… City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue debt not to … and firefighters ($800,000) is likely underestimated by a total of at least $910,000. The budgeted $565,000 in … $50,000 for unemployment insurance may be underestimated by up to $291,000, based on proposed layoffs. The proposed …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… that the Foundation will provide the School with access to legal and financial assistance, technical support and …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … – Court and Trust Funds (2014M-85) Records maintained by the county clerk and surrogate’s court were up-to-date and …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Parking Structures (2017-MS-3)
… Cities of Buffalo [pdf] , Ithaca [pdf] , Rochester [pdf] , Syracuse [pdf] and White Plains [pdf] . Purpose of Audit The … within the last 10 years. Buffalo, Ithaca, Rochester, Syracuse and White Plains also have elevators with … All units had long-term capital plans, but Ithaca’s, Syracuse’s and White Plains’ plans were not based on …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Village … total fund balance of the general, water and sewer funds by $114,572, $74,000 and $42,300. Village of Bellerose – …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsRestitution Payments (2021-MS-2)
… tested, were behind on their restitution payments by a total of $283,620. The courts were often not notified … of the Departments cannot identify the source of all the money on deposit in their restitution accounts. As a result, …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Comptroller DiNapoli Releases School Audits
… approved and performed wire and electronic transfers without the treasurer’s approval. Oswego School District … visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… board may have been able to avoid increasing the 2023-24 tax levy. Lake Placid Central School District – Investment …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1