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Hamburg Central School District – Capital Project (2014M-129)
… part of the Project’s original scope. The Board President did not approve all change orders and allowance disbursement …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129Selected Aspects of Discretionary Spending
… dinner. Two payments totaling $5,100 for food provided at staff conferences, including $3,630 spent on food at a two-day staff conference. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Selected Aspects of Discretionary Spending
… District Transportation Authority (Authority) was created in 1970 as a public benefit corporation, to provide … accomplish its mission, the Authority incurs direct costs for specific program purposes and it incurs indirect or … spending are appropriate and the dollar thresholds for each. In addition, the policies should state what type of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Selected Aspects of Discretionary Spending
… properly documented in accordance with EFC procedures. EFC did not have written policies or procedures that identified …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingSecurity Over Electronic Protected Health Information (Follow-Up)
… issued on July 6, 2015, concluded that the Roswell Park Cancer Institute (Institute) had established a highly developed information security program to protect … Institute had adequate protection policies in place and a plan to make mandatory notifications when ePHI is lost or …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followSecurity Over Electronic Protected Health Information
… including the Institute, are required to comply with a set of information security standards for protecting ePHI, as … transmit, and maintain ePHI. Other Related Audits/Reports of Interest Office of Information Technology Services: Security and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationDiNapoli Releases Bond Calendar for June and July
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York state, New York City and their major public … and reofferings as follows: $4.52 billion scheduled for June, $1.6 billion of which is for new money purposes and … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for New York state New York City …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyComptroller DiNapoli Releases State Audits
… Auditors reviewed 21 bills for eight sites and found they did not include the most recent three to seven months of site … documentation was often not prepared. In addition, the MTA did not have a requirement to periodically assess whether … support its revenue remittances. Auditors found Tri-State did not comply with all contract requirements, such as hours …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)
Determine whether Deer Park Union Free School District (District) officials adequately maintained vehicle inventory records and monitored fuel usage.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/deer-park-union-free-school-district-2023-152.pdfTown of Hyde Park - Payroll and Time Records (2018M-225)
… pdf] Audit Objective Determine whether the Town’s payroll and time records were accurate. Key Findings Town officials … established adequate procedures to ensure that payroll and time records were accurate. We tested the payroll and time records of 30 employees over 22 payroll periods, …
https://www.osc.ny.gov/local-government/audits/town/2019/02/01/town-hyde-park-payroll-and-time-records-2018m-225DiNapoli Announces State Contract and Payment Actions for June 2016
… the playing field is level and taxpayers get the best value for their money. These independent audits also help … to provide current information about the number and types of contracts and payments by the state. This builds on his … for calendar years 2013 through the second quarter of 2016 are posted in the Comptroller's reading room . This …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016Opinion 88-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … discussed in the opinion. PARKING FACILITIES -- Conveyance of (to U.S. Postal Service); (necessity of special act … for village purposes if the proceeds from the sale of a parcel are used by the village to purchase or lease a …
https://www.osc.ny.gov/legal-opinions/opinion-88-1DiNapoli Announces State Contract and Payment Actions for April 2017
… the playing field is level and taxpayers get the best value for their money. These independent audits also help … to provide current information about the number and types of contracts and payments by the state. This builds on his … for April 2017: Major Contracts Approved Department of Corrections and Community Supervision $1.7 million grant …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli Announces State Contract and Payment Actions for July 2017
… Department of Environmental Conservation $6.5 million with Green Thumb Environmental Beautification Inc. for ground …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,515 contracts for state … . Major Contracts Approved Department of Corrections and Community Supervision $25.7 million with … services for correctional facilities statewide. Office of General Services – Design & Construction $13.2 million …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberPark Accessibility for People With Disabilities (2021-N-7) 180-Day Response
To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n7-response.pdfVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
Determine whether the Village of South Floral Park’s (Village) Board provided adequate oversight and management of budgets and fund balance and ensured annual audits were completed.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-floral-park-2021-5.pdfTown of Hyde Park - Payroll and Time Records (2018M-225)
Determine whether the Town’s payroll and time records were accurate.
https://www.osc.ny.gov/files/local-government/audits/pdf/hyde-park.pdfErie Community College – Board Oversight and Management of College Resources (2015M-212)
… September 1, 2013 through July 2, 2015. Background Erie Community College is located in Erie County and has three … Erie Community College Board Oversight and Management of College …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… the state by billing for thousands of hours that he did not work while he took overseas vacations to Europe, …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000