Search
Ellicottville Central School District - Information Technology (2019M-14)
… IT security awareness training. Provide adequate oversight of employee Internet use to ensure it complies with Board …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/ellicottville-central-school-district-information-technology-2019m-14Environment, Energy and Agriculture – 2022 Financial Condition Report
… and volatile organic compounds are precursors of ground level ozone, or smog. Sulfur dioxide is a precursor of … GWh), wind (4,111 GWh), 2,485 GWh from methane, refuse and wood, and solar (50 GWh). Fossil generation includes gas and …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureSouth Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)
… of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure that financial … activity is properly recorded and reported and that Company moneys are safeguarded for the period January 1, … March 31, 2013. Background The South Byron Volunteer Fire Company, Inc. is located in the Town of Byron, in Genesee …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/south-byron-volunteer-fire-company-inc-internal-controls-over-financialOversight of Select High-Technology Projects (Follow-Up) (2024-F-19)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Select High-Technology Projects (Report 2017-S-60).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f19.pdfOversight of Telemental Health Services (Follow-Up) (2022-F-22)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f22.pdfOversight of Construction Management Contracts (Follow-Up) (2022-F-16)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Construction Management Contracts (Report 2020-S-43).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f16.pdfLead Contamination of State Armories (Follow-Up) (2021-F-22)
To determine the extent of implementation of the five recommendations included in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f22.pdfOversight of Public Water Systems (Follow-Up) (2019-F-34)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Public Water Systems (Report 2017-S-45).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f34.pdfOversight of Juvenile Justice Facilities (Follow-Up) (2025-F-15)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Juvenile Justice Facilities (Report 2022-S-13).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f15.pdfComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… Noel was arrested after a joint investigation by the State Police, the Office of the New York State Comptroller, and the … million in restitution to the state. The investigation was handled by Investigator Dennis Churns. The Attorney General’s … State Police, Troop K and Investigator Dennis Churns, who handled the case for the Attorney General’s office. The …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamDetermination of Residency for Tuition Purposes
… Objective To determine whether SUNY has adequate assurance that … Policy also establishes proof of residency requirements. To be considered a State resident and receive in-state … proof of domicile – defined as a fixed, permanent home to which a person plans to return after an absence – within …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesSelected Aspects of Discretionary Spending
… the Authority has also been responsible for the State’s canal system, which is maintained and operated by its subsidiary, the Canal Corporation. The Authority is governed by a board of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Comptroller DiNapoli Releases School Audits
… some of its eight reserve funds at reasonable levels. The retirement contribution and unemployment insurance reserves, … District – Controlling Access to the Student Information System (Madison County) Auditors found questionable activity … for changing student grades, modifying student information system (SIS) permissions, assuming accounts or identities and …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsAn Examination of the Finances of the Metropolitan Transportation Authority - April 2003
On February 19, 2003, the State Comptroller took the extraordinary step of issuing subpoenas for records and testimony from officials of the MTA.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2004.pdfTown of Smithtown – Departmental Operations (2017M-66)
… of gasoline dispensed from the Town’s four mobile fuel transfer tanks, and the Parks Department did not keep … records showing the amount of fuel used to fill mobile transfer fuel tanks. Parks Department staff did not maintain … of all fuel used to fill and dispensed from mobile fuel transfer tanks. Maintain an accurate inventory of all …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-smithtown-departmental-operations-2017m-66New York’s Economy and Finances in the COVID-19 Era
… Supplemental Nutrition Assistance Program benefits (SNAP, formerly known as food stamps) in September, according … of Temporary and Disability Assistance. New York City SNAP beneficiaries totaled 1.7 million in September, up by … However, in a majority of New York State counties, SNAP enrollment has dropped since February, including …
https://www.osc.ny.gov/reports/covid-19-december-16-2020Oversight of Homeless Shelters
… they are operating in compliance with applicable laws, rules, and regulations. Our audit covered the period from … the State’s low-income residents and provides support to local Social Services Districts (Local Districts) in the operation of these programs. The …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersAdministration of Tenant Complaints
… To determine whether New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant … 31, 2012. Background New York State Homes and Community Renewal consists of all the State’s housing and community renewal agencies. These agencies include the Division of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsPurchasing and Procurement Practices (Follow-Up) (2023-F-31) 30-Day Response
To assess the extent of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement Practices.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f31-response.pdfCourse Offerings (Follow-Up) (2023-F-7)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Course Offerings (Report 2019-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f7.pdf