Search
Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York … In total, we examined $156,124 in travel costs associated with this employee's assignment. Key Findings There was a …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesWheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)
… pdf] Audit Objective Determine whether Wheelerville Union Free School District (District) officials maintained complete … discrepancies. District officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/wheelerville-union-free-school-district-unused-it-asset-inventory-2022m-2Pelham Union Free School District – Information Technology (2021M-134)
… officials established adequate controls over user accounts to help prevent unauthorized use, access and loss, and … did not establish adequate controls over user accounts to help prevent against unauthorized use, access, and loss, … did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses that were communicated …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/pelham-union-free-school-district-information-technology-2021m-134State Comptroller DiNapoli Releases School Audits
… this time by appropriating $400,000 in fund balance each year, but did not need to use these funds due to the … district vehicle use was reasonable. Auditors identified 16 different mile per gallon (mpg) readings that did not … year’s budgeted appropriations. From 2011-12 through 2015-16, district officials appropriated a combined total of …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2Oversight of Building Construction Site Safety (2021-N-3)
To determine if the New York City Department of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with applicable codes, laws, and rules for construction site safety.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n3.pdfCase Management
… become available. According to the May 2022 City Council Report to the Committee on Finance and the Committee on Aging …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementOversight of Shelter Placements
… results are entered into DHS’ electronic case management system, Client Assistance and Rehousing Enterprise System (CARES), by the assigned caseworker. At the end of the …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (2020-S-46) 180-Day Response
To determine whether the Adult Career and Continuing Education Services – Vocational Rehabilitation (ACCES-VR) Supported Employment Program achieved its intended objectives, namely, to provide vocational rehabilitation supported employment services for individuals with a disability.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s46-response.pdfSavings Programs: NY 529 and NY ABLE
… benefits that help pay for college or disability expenses: NY's 529 College Savings NY Achieving a Better Life Experience (ABLE) Comptroller …
https://www.osc.ny.gov/savingsWyandanch Union Free School District – Budget Review (B21-7-1)
… 2021-22 budget. Background The Wyandanch Union Free School District (District) is located in Suffolk County. Chapter 18 … 30, 2019. Under Local Finance Law Section 10.10(d), when a school district is authorized by a special or general law to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/wyandanch-union-free-school-district-budget-review-b21-7-1Terms of Service
… Retirement System Benefit Information Services Bureau 110 State Street Albany, NY 12244-0001 Business/Government …
https://www.osc.ny.gov/online-services/terms-serviceComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Groton Central School District , Herricks Union Free School District and the Stockbridge Valley Central School District . “In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsSchool Districts’ Energy Performance Contracts (2015-MR-1)
… report - pdf] We also released five letter reports to the following school districts: Half Hollow Hills Central … Sachem Central School District [pdf] . Purpose of Audit The purpose of our audit was to review the projected cost and/or energy savings achieved by the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… Industrial Development Agency and Valley Stream Union Free School District 30. The audits will be conducted in … levy related to the Payment in Lieu of Taxes associated with the Green Acres Mall project. The review of the …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectLehman College – Controls Over Bank Accounts
… as warranted. Transmit all funds due to the State Treasury on a timely basis. Effectively separate the duties …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsOpinion 98-13
… of by town) -- Contracts (with museum registered by regents) LOCAL LAWS -- Fees (imposition of for visiting town … historical material); (contract with museum registered by regents) ARTS & CULTURAL AFFAIRS LAW, §§57.07, 61.05; … grant money for the support of a museum registered by the regents or may contract with the trustees of such a museum to …
https://www.osc.ny.gov/legal-opinions/opinion-98-13Greenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)
… (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for … officials did not always procure goods and services in a cost-effective manner or ensure claims were audited for … $14,208. Key Recommendations Periodically issue RFPs to solicit competition when seeking professional services. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/greenwood-lake-union-free-school-district-procurement-and-claimsBayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)
… Objective Determine whether the Bayport-Blue Point Union Free School District (District) Board appropriately managed … and adopt realistic budgets. District officials disagreed with certain aspects of our findings and recommendations but …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/bayport-blue-point-union-free-school-district-fund-balance-managementControls Over Capital Improvements at City-Owned Homeless Shelters
… fallen into disrepair. The City has addressed the need with a significant increase in capital investment for … improvement contracts (17 construction and 4 design) with 69 projects (one contract can include multiple projects) … At Brooklyn’s Auburn Family Residence, which housed 172 adult family units, the bathroom upgrade project to address …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-shelters