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Tioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
… Tioga County Industrial Development Agency (TCIDA) Board of Directors (Board) and Executive Administrator … for project approval. In addition, payments in lieu of taxes (PILOTs) for four projects and 26 revolving loan payments were …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/12/20/tioga-county-industrial-development-agency-project-approvalDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… of the state Department of Health’s (DOH) oversight of the Medicaid program. The audits identified approximately $790 … million in savings from eliminating unnecessary payments and collecting rebates from drug makers. “New York state faces a projected budget gap of $6 billion for the coming fiscal year, in part because of higher …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueSidney Central School District – Expenditure Control and Student Achievement (2014M-163)
… seven-member Board of Education and operates two schools with approximately 1,100 students. Budgeted appropriations … obtained more than $1.6 million in new computer equipment with State and BOCES aid, resulting in no net increase in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/sidney-central-school-district-expenditure-control-and-studentUse of New York State Snowmobile Trail Development and Maintenance Funds
… themselves, or they can contract with a snowmobile club or association. TMEs generally use volunteers to groom … Take corrective action to ensure the affected club received the funds it was entitled to; conversely, …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0U. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions
… New York State Comptroller Thomas P. DiNapoli today announced … that United States Steel Corporation has agreed to the New York State Common Retirement Fund’s request that it publicly … PG&E Corporation Reynolds American Inc. R. R. Donnelley & Sons Company Safeway Inc. Sempra Energy 2011 Limited Brands …
https://www.osc.ny.gov/press/releases/2015/03/u-s-steel-and-dinapoli-agree-enhanced-disclosure-corporate-political-contributionsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… consumption by 35 percent as directed by Executive Order 111 (E.O. 111 or the Order) and whether the New York State Energy … target established by the Order. Background E.O. 111 required that, by 2010, all ASEs seek to achieve a …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesDebt Approvals for Public Authorities, Municipalities, School Districts and District Corporations
… certain public authorities seeking to sell their notes and bonds at private or negotiated sale to first secure the … in law. New York City, Buffalo, Yonkers, Erie County and Nassau County must secure the Comptroller’s approval of the terms and conditions of their bonds and notes when they are sold at …
https://www.osc.ny.gov/debt/approvalsVillage of Round Lake – Budgeting Practices and Financial Condition (2015M-26)
… our audit was to review the Village’s financial condition and budgeting practices for the period June 1, 2011 through … Lake is located in the Town of Malta, Saratoga County, and has a population of approximately 620. The Village is … budgets that appropriated fund balance from the water and sewer funds. Consistent appropriation of fund balance and …
https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-round-lake-budgeting-practices-and-financial-condition-2015m-26Village of Waverly – Parks and Recreation Department Financial Activities (2021M-12)
… officials established adequate controls over Parks and Recreation Department (Department) financial activities. … in unaccounted for collections. Cash receipt processes and oversight were inadequate and key duties were not segregated. Collection, receipting …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-waverly-parks-and-recreation-department-financial-activities-2021m-12Village of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)
… (Village) Board of Trustees (Board) transparently planned and monitored the pool capital project (Project). Key … Project exceeded the grant revenues received by $256,302 and contributed to the declining fund balance in the … projects fund was set up to record Project revenues and expenditures. Ensure the Project was monitored and change …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-pool-capital-project-planning-and-monitoring-2022m-204Discovery Charter School – Network and Financial Software Access Controls (2022M-156)
… complete report – pdf] Audit Objective Determine whether Discovery Charter School (School) officials ensured network … and indicated they will initiate corrective action. … discovery charter school network financial software access …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/17/discovery-charter-school-network-and-financial-software-access-controlsDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… The Metropolitan Transportation Authority (MTA) continues to … being asked to pay more for service, should be clear on how these funds will be used to build on recent steps to make …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backHenry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
… Johnson Charter School (School) Board of Trustees (Board) and officials ensured tuition billings to school districts were adequately supported and collections were deposited in a timely manner. Key … $8 million were deposited in a timely manner . Officials and staff did not: Monitor collections received to ensure …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/henry-johnson-charter-school-resident-tuition-billings-and-collectionsServices to Workers Under the Worker Adjustment and Retraining Notification Act
… notice protects employees – as well as their families and communities – by giving them time to transition, seek new …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… as reserve funds that surpassed board-approved amounts and have gone unused, according to an audit released today by … DiNapoli said. “The failure to adhere to district policies and best practices, whether it be when putting together the … new employees, undermines the principles of transparency and accountability. Brentwood officials should take these …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… while completing its divestment review, consistent with my fiduciary duty. “This crisis has underscored major …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewTown of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… whether the Town of Highlands (Town) Board (Board) and Town officials effectively managed the financial condition of the water and sewer funds. Key Findings The Board did not effectively … manage the Town’s financial condition of the water and sewer funds. The Board did not monitor and amend the …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… initial audit report, Collection of Petroleum Business Tax and Motor Fuel Excise Tax ( 2018-S-28 ). About the Program … product involved. Fuels subject to PBT include motor fuel and highway diesel fuel, among others. Effective January 1, … exempt from PBT include sales to federal, state, and local governments and sales of certain types of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followFrewsburg Central School District – Extra-Classroom Activity and Scholarship Funds (2021M-159)
… guilty to stealing $6,982 from the District on January 6, 2022. She was sentenced to pay full restitution to the District. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/frewsburg-central-school-district-extra-classroom-activity-andVillage of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… by an elected Board of Trustees comprising a Mayor and four Trustees. The Village’s general fund expenditures totaled about $6.8 million and $7.4 million for the 2011-12 and 2012-13 fiscal years, respectively. Key Findings Village …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301