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DiNapoli Statement on Sentencing of Special Education Provider
… “Today’s sentencing of Morton Kramer, the former executive director of IncludED Educational Services, shows that those who abuse … a three-year period. Kramer will also serve five years on probation. DiNapoli’s office has identified fraud and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-statement-sentencing-special-education-providerCity of Glen Cove – Budget Review (B7-16-12)
… budget contains no appropriation for the payment of tax certiorari refunds, which have averaged $923,000 over the … City officials told us they intend to use debt to finance tax certiorari settlements. The City’s proposed budget complies with the tax levy limit. Key Recommendations The City should avoid …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12DiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… Drunk drivers convicted of certain alcohol-related offenses are not always being … in any vehicle they own or operate for a certain period of time as a condition of their sentence. The IID connects to the vehicle’s ignition …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededCity of Glen Cove – Budget Review (B7-15-17)
… insufficient appropriation of $315,000 for the payment of tax certiorari refunds, which have averaged $848,000 over the … us they intend to use debt to finance the balance of 2016 tax certiorari settlements above the existing appropriation. … The City’s proposed budget complies with the tax levy limit because it includes a tax levy of $29,352,553 …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Implementation of the Dignity for All Students Act
… must be entered into DOE’s Online Occurrence Reporting System (OORS) within 24 hours of the school principal or designee becoming aware of the incident. OORS is the system of record for all incidents in schools (e.g., … bullying, and/or discrimination by a student and/or employee on school property or at a school function” (New …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actVillage of New Hempstead - Clerk-Treasurer's Duties (2018M-202)
… cash receipts and disbursements and performed her duties in accordance with statutes. Key Finding The Board engaged … cash receipts and disbursements and performed her duties in accordance with statutes …
https://www.osc.ny.gov/local-government/audits/village/2019/01/18/village-new-hempstead-clerk-treasurers-duties-2018m-202Town of Hancock – Transfer Station Operations (2016M-255)
… 31, 2015. Background The Town of Hancock is located in Delaware County and has approximately 3,000 residents. The … for Town residents and the Town of Tompkins residents. In 2015, the Town collected revenues of $11,600 and expended …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255Town of Freetown - Records and Reports (2018M-213)
… maintained complete, accurate and up-to-date accounting records and reports to allow the Board to properly manage the … to maintain complete, accurate and up-to- date accounting records and reports. The bookkeeper did not record all … Develop a plan for updating and maintaining the accounting records and filing the AUD in a timely manner. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Town of Westford - Financial Operations Oversight (2018M-196)
Determine whether the Supervisor and the Board provided adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196DiNapoli: Town of Bennington Audit Leads to Arrest
… not deposited in the town’s bank accounts, according to New York State Comptroller Thomas P. DiNapoli. The clerk, … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrestDiNapoli Announces $114 Million of G.O. Bonds Awarded
… Thomas P. DiNapoli today awarded $114.04 million of New York State Series 2019A Tax-Exempt General Obligation … which submitted the lowest true interest cost bid of 1.668079 percent in the competitive sale. The bonds are … to be delivered on March 21, 2019. The net proceeds of the Series 2019A Bonds will finance projects authorized by …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awardedCounty of Ulster – Property Tax Exemptions (2016M-333)
… to assess the County’s procedures for handling property tax exemptions for the period January 1, 2015 through July … Department of Finance’s procedures for prorating property tax exemptions on transfers of property, correcting property …
https://www.osc.ny.gov/local-government/audits/county/2016/12/02/county-ulster-property-tax-exemptions-2016m-333Otsego County – Cost of Temporary Housing (2015M-97)
… The County of Otsego is located in Central New York State and has approximately 62,000 residents. The County is … provides temporary housing for eligible individuals and families, for which the program cost in 2013 and 2014 totaled almost $1.9 million. Key Findings County …
https://www.osc.ny.gov/local-government/audits/county/2016/01/22/otsego-county-cost-temporary-housing-2015m-97Putnam County – Probation Department Collection of Revenue (2014M-5)
… Purpose of Audit The purpose of our audit was to examine the Probation Department’s … October 16, 2013. Background Putnam County consists of six towns and three incorporated villages and has a population of approximately 99,600. The Legislature comprises nine …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5Town of Alabama – Town Clerk Operations (2013M-369)
… the Clerk’s fiscal operations for the period January 1, 2012 through November 8, 2013. Background The Town is located … The Town’s 2013 general, highway, fire protection and water fund appropriations totaled approximately $1.65 million. Key …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-alabama-town-clerk-operations-2013m-369Operational Training and Medical Assessments of Train Crews
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation that operates North America’s largest transportation network. One of six MTA constituent agencies, New York City Transit (Transit) … higher on the final test, while 23 employees (51 percent) failed the test and returned to work; for the remaining six …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsFinancial Oversight of the Advantage After School Program
… community organizations is spent in accordance with program guidelines and whether these controls are functioning … New York State created the Advantage After School Program (Program) in 2000 to provide high-quality youth … programs have higher school attendance and academic achievement, and are less likely to be involved in risky …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programCollection and Use of Oil Spill Funds (Follow-Up)
… Purpose To assess the extent of implementation of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followDepartment of Taxation and Finance: Personal Income Tax
… and processed in accordance with applicable New York State tax laws and regulations. We examined refunds processed … Refunds Number Taxpayer claimed refundable credits based on incorrect information, such as inaccurate number of … preparer submitted returns with refundable credits based on incorrect and/or false information 928 2,796,792 Taxpayer …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/department-taxation-and-finance-personal-income-taxTown of East Hampton – Budget Review (B18-7-9)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2019 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to …
https://www.osc.ny.gov/local-government/audits/town/2018/10/29/town-east-hampton-budget-review-b18-7-9