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City of Lockport – Independent Audit Services (2014M-238)

… Purpose of Audit The purpose of our audit was to determine the adequacy of the procurement of audit services and the effectiveness of …

https://www.osc.ny.gov/local-government/audits/city/2014/12/05/city-lockport-independent-audit-services-2014m-238

DiNapoli Releases Profile of State's Economic Development Agency

… York State Comptroller Thomas P. DiNapoli today released a profile of the Empire State Development Corp. (ESDC) that … York State Comptroller Thomas P DiNapoli today released a profile of the Empire State Development Corp ESDC that found …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agency

DiNapoli Announces Results of General Obligation Bond Sale

… Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling $214,035,000 … Fargo Bank, National Association with a true interest cost bid of 2.103999 percent; Series 2018B Taxable Bonds to …

https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-sale

City of Glens Falls – Financial Condition (2013M-150)

… budgeted general fund appropriations for the 2013 fiscal year are approximately $16.7 million. The City’s budgeted water and sewer fund appropriations for the 2013 fiscal year were approximately $3.2 million and $5.6 million …

https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150

DiNapoli Statement on Retirement of Rep. Carolyn McCarthy

… she turned her personal tragedy into a courageous mission to make America a safer place. She advocated in Congress for children’s health insurance, special … education and better gun background checks and took time to join me in an effort to educate others on childhood …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-retirement-rep-carolyn-mccarthy

Implementation of the Dignity for All Students Act

… and secondary school students in New York State with a safe and supportive environment free from discrimination, … an incident in OORS. Incidents determined to be material by DOE’s Office of Safety and Youth Development (OSYD) are … a sample of 25 schools, we found that incidents were not being entered consistently because school staff had differing …

https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-act

Village of New Hempstead - Clerk-Treasurer's Duties (2018M-202)

Determine whether the Village ClerkTreasurer properly managed cash receipts and disbursements and performed her duties in accordance with statutes

https://www.osc.ny.gov/local-government/audits/village/2019/01/18/village-new-hempstead-clerk-treasurers-duties-2018m-202

Town of Hancock – Transfer Station Operations (2016M-255)

… 31, 2015. Background The Town of Hancock is located in Delaware County and has approximately 3,000 residents. The … for Town residents and the Town of Tompkins residents. In 2015, the Town collected revenues of $11,600 and expended …

https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255

Town of Freetown - Records and Reports (2018M-213)

… (AUD) was not filed in a timely manner for the 2017 fiscal year. Key Recommendations The Supervisor should: Periodically …

https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213

Town of Westford - Financial Operations Oversight (2018M-196)

… the processing of the Town’s financial transactions. As a result, the Town incurred $14,541 in excess costs. The Board … did not maintain accurate financial records and as a result, did not provide the Board with the necessary …

https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196

DiNapoli: Town of Bennington Audit Leads to Arrest

… November 17. DiNapoli encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrest

Oversight of Afterschool and Summer Youth Employment Contracts

… families. To achieve these goals, the Department contracts with local organizations (providers) to run youth and … City youth and young adults between the ages of 14 and 24 with paid summer employment for up to six weeks in July and … System Program (COMPASS) provides school-age youth with academic support, arts, cultural experiences, and …

https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contracts

DiNapoli Announces $114 Million of G.O. Bonds Awarded

… $114.04 million of New York State Series 2019A Tax-Exempt General Obligation Bonds to Wells Fargo Bank, National … Bonds will finance projects authorized by the following bond acts: Environmental Quality (1972), Environmental …

https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awarded

City of Amsterdam – Records and Reports (2013M-266)

… accounting records and financial condition for the period June 1, 2011 to March 31, 2013. Background The City of Amsterdam is located in Montgomery County and has approximately 18,000 residents. The City is governed by a Mayor and Common …

https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266

City of Glen Cove – Budget Review (B7-14-16)

… for debt service as a transfer from the originating funds. Key Recommendations Develop a viable financial plan …

https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16

Administration of the Article 8-A Loan Program (Follow-Up)

… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-follow

Monitoring of Prevailing Wage Compliance on Construction Contracts

… construction projects, they did not routinely inspect the sites to ensure that prevailing wage rates were posted, as … periodically verify prevailing wage postings on job sites. Require verifications of wage postings to be …

https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contracts

Contract Participation of Minority- and Women-Owned Business Enterprises

… 1, 2013 through September 30, 2015. Background WCHCC is a State Public Authority created under Sections 3300-3321 of … Valley and the surrounding area. Article 15-A of the New York State Executive Law requires State agencies and public …

https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprises