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State Comptroller DiNapoli Statement on Death of Robert Slaughter
… Slaughter and her family as they mourn the death of Robert Slaughter. Louise and Robert shared a lifetime together and were an example to us …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-dinapoli-statement-death-robert-slaughterTown of Wawarsing – Payroll and Leave Accruals (2013M-202)
… Background The Town of Wawarsing is located in Ulster County and has a population of approximately 13,000. The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202Reporting of Community-Based Services Under the Transformation Reinvestment Plan
… funds have also been directed across the State as the result of community inpatient bed reductions. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planTown of Hempstead – Vehicles and Fuel Usage (2022M-25)
… (Town) officials effectively monitored Town vehicles and fuel usage for loss, waste or misuse. Key Findings Town officials did not adequately monitor Town vehicles and fuel usage. As a result, Town officials did not know if … titles are centrally and securely stored, and there is proper documentation of take-home usage. Ensure take-home …
https://www.osc.ny.gov/local-government/audits/town/2022/09/02/town-hempstead-vehicles-and-fuel-usage-2022m-25Oversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… Objective To determine the extent of implementation of the 10 recommendations included in our initial audit report, Oversight of Afterschool and Summer Youth Employment Contracts (Report …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followTown of Hempstead – Information Technology Access Controls (2021M-158)
Determine whether Town of Hempstead Town officials established adequate access controls to help safeguard Town information technology IT systems against unauthorized access
https://www.osc.ny.gov/local-government/audits/town/2022/08/19/town-hempstead-information-technology-access-controls-2021m-158DiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… The former town clerk of the town of Alexandria was arrested today for grand … office at the town’s request, in partnership with the New York State Police. The audit and investigation revealed that … retired she put $20,000 in town funds back into the town’s bank accounts. “Ms. Peck marred a 36-year career as a public …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesCity of Rome – Solar Power Purchase Agreements (2015M-290)
… agreements or ensure that the agreements were in the best interests of the City. Key Recommendation Engage in a …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290Circle of Friends – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED’s) … to children with disabilities between the ages of three and five years. Pursuant to the State Education Law, SED … its CFR were properly calculated, adequately documented, and allowable according to the RCM. We did note $604 in …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualCriminal History Background Checks of Unlicensed Health Care Employees
… determination letters were not completed timely and, as a result, the individuals could have been allowed to work for … officials promptly issued determination letters as a result of us bringing the 24 instances to their attention. … Department of Health: Nursing Home Surveillance (2015-S-26) … To determine if the Department of Health effectively …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesCity of Johnstown – Internal Controls Over Payroll (2015M-75)
… over the City’s payroll procedures for the period January 1, 2014 through January 31, 2015. Background The City of Johnstown is located …
https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75Audit of the Tuition Assistance Program at Pratt Institute
… and Regulations (Regulations) when certifying students for State-funded Tuition Assistance Program (TAP) awards. … Pratt serves approximately 4,700 students, and tuition for full-time study is about $41,000 per year. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteAudit of the Tuition Assistance Program at Mercy College
… is an independent postsecondary institution with locations in Dobbs Ferry, the Bronx, Manhattan, White Plains, and Yorktown Heights. It offers … 14 awards totaling $25,011 that school officials certified in error. Key Recommendation The Higher Education Services …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… of ineligible enrollees. The audit covered the period from January 2015 to March 2021. About the Program Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityManagement of Indoor Air Quality for Individuals With Asthma
… About the Program Asthma is a significant public health problem in the United States. It is one of this country’s most common and costly diseases, … for 3,524 deaths. There is no cure for asthma, but it can be managed with treatment and proper prevention of …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaVillage of Hewlett Bay Park – Financial Management (2022M-30)
… or monitor and effectively manage fund balance. As a result, more taxes were levied than needed to fund …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hewlett-bay-park-financial-management-2022m-30State Comptroller DiNapoli Releases City of Newburgh Budget Review
… P. DiNapoli today announced the completion of the City of Newburgh budget review. City of Newburgh – Budget Review (Orange County) The significant …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-city-newburgh-budget-reviewComptroller DiNapoli Statement on the Passing of Alfred DelBello
… Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as Westchester County Executive and as the … Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as Westchester County Executive and as the states …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… recycled or disposed of in the trash. The increased demand for batteries can be traced largely to the rapid increase in … Responsibility Waste Reduction Unit, is responsible for implementation of laws regarding product stewardship and … Law’s implementation, established itself as a mechanism for recycling rechargeable batteries for retailers and …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followTown of Southold-Peconic Bay Community Preservation Fund (P7-23-24
… and accounted for. Of the111 disbursements totaling $16.1 million paid during the audit period, we reviewed 11 … Key Recommendations There were no recommendations as a result of this audit. … Determine whether Town of Southold …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southold-peconic-bay-community-preservation-fund-p7-23-24