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Parking Structures (2017-MS-3)
… parking structures were regularly inspected and repaired for the period January 1, 2015 through January 31, 2017. We … Background Municipalities face substantial challenges in properly maintaining parking structures to be safe and … parking garages. New York State Property Maintenance Code requires that all elevators be maintained to safely …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Elementary and Secondary Education – 2022 Financial Condition Report
… programs, including $1.6 billion from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), $4.4 billion … $45.6 billion; State, $28.9 billion, including the School Tax Relief Program (STAR) of $2 billion; and Federal, $2.7 billion. In school budgets proposed for SY 2022-23, property tax levy increases averaged 1.7 percent, compared to …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationReporting and Utilization of Bias Incident Data
… Purpose To determine whether the New York City Police Department … whether NYPD officers receive sufficient training to enable them to identify and handle all possible bias incidents. … To determine whether the New York City Police Department NYPD …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… New York State Comptroller Thomas P. DiNapoli announced today … that New Yorkers can now trace state spending back to the funding source or program on openbooknewyork.com , an easy-to-use search tool for the … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomElementary and Secondary Education – 2023 Financial Condition Report
… Aid Continues to Support New York Schools According to the Division of the Budget, schools received $4.6 billion of federal … COVID-19 assistance programs, including $2.2 billion from the American Rescue Plan Act, $1.8 billion from the Education … According to the Division of the Budget schools received $46 billion of …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationState Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Education Department: Bornhava, Compliance with the Reimbursable Cost Manual (2016-S-23) Bornhava, a … with disabilities from birth to five years of age. For the fiscal year ended June 30, 2014, auditors determined …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsSky Light Center Inc. – Supported Housing Program
… its Supported Housing Program contract with the Office of Mental Health (OMH). The audit covered the period from … Light, to locate apartments and negotiate leases on behalf of clients, help the clients move into their apartments, and … services. Sky Light is authorized to service a maximum of 90 clients at an annual cost of $1.3 million. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… 47 deaths and liability for the accident caused the rail carrier involved to enter bankruptcy. The companies that …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of General Services (OGS) is complying with Executive Order … in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, and … Program State government entities possess large amounts of valuable information on subjects such as health, business, …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… the best way to protect public funds.” “The vast majority of fire departments are run by committed and amazing … throughout Ulster County. With that said, in light of the announcement by the Comptroller DiNapoli and the … our public‘s trust has been compromised in a number of separate incidences and we are committed to providing …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Background The Allegany-Limestone Central School District is located in Cattaraugus County. The District is governed by the Board of Education which comprises nine … and monitor future activity of the company to make sure it is accurate and timely. Compare the physical inventory report …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsImplementation of the Dignity for All Students Act (Follow-Up)
… Students Act (DASA) seeks to provide students in New York with a safe and supportive environment free from … provides guidance to assist school districts in complying with DASA requirements. For the school year ended June 30, … ensure that school district policies and practices comply with DASA and that school districts report material incidents …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… court records. Background The Town of Carroll (Town) is located in Chautauqua County and has approximately 3,500 residents. The Town is governed by an elected Town Board (Board) which consists …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Technology Transfer Program and Royalty Payments (Follow-Up)
… the Program As part of its duties, the Research Foundation for the State University of New York (Research Foundation) … transfer activity – the formal transfer of rights for intellectual property (IP) developed using SUNY … in the transfer of technology and royalties received for IP developed at SUNY campuses. The initial audit covered …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followSelected Financial Management Practices
… authorized under the Hudson River Park Act (Act) in 1998. The Act also created Hudson River Park (Park), which … interest in the real property that composes the Park for a term not to exceed 99 years. The Trust has a 13-member … and certain user fees. Key Findings Opportunities exist for the Trust to improve its practices related to revenue …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesReStacking Occupancy Initiative
… Background One cost-saving initiative recommended by the State’s Savings and Government Efficiency (SAGE) Commission, … established by the Governor in January 2011 to streamline State government, was targeted at decreasing the amount of leased property occupied by State agencies. The Commission predicted this initiative …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeDiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… from Superstorm Sandy demonstrates the borough's strength. Of course, growth brings challenges, and I hope this report … efforts to build Staten Island's future." "As the smallest of the five boroughs it is crucial that Staten Island is … heroin and opioid abuse epidemic that has claimed hundreds of lives and irreparably harmed thousands of families across …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressTown of Crown Point - Town Clerk/Tax Collector (2018M-263)
Determine whether the Town Clerk/Tax Collector (Clerk) properly accounted for fees (including campsite rentals), real property taxes and water and sewer rents.
https://www.osc.ny.gov/files/local-government/audits/pdf/crown-point-2018-263.pdfOversight of the Agricultural Assessment Program (2017-S-26) 90-Day Response
To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services (ORPTS) is properly calculating and communicating...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s26-response.pdfOversight of the Agricultural Assessment Program (2017-S-26)
To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services (ORPTS) is properly calculating and communicating...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s26.pdf