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DiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits
… made by Chemung, Onondaga, Orange, Schenectady and Warren counties from Jan. 1, 2011 to March 1, 2013. Auditors … and 75 inmates receiving inappropriate Medicaid benefits. Warren County did not have any inappropriate social welfare … For a copy of the individual report on Warren County, visit: …
https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefitsArea #1 – IT Policy – Information Technology Governance
… assign key responsibilities and explain the consequences of policy violations. The governing board should provide … environment should dictate the content and number of policies necessary. A small entity with uncomplicated, … operation. While IT policies will not guarantee the safety of your IT system, a lack of appropriate policies …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… not effective in collecting outstanding receivables from persistent toll violators. Key Findings We found that TBTA …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followComptroller DiNapoli Statement in Response to President Trump’s Withdrawal From the Paris Agreement
… President Trumps decision to walk away from the Paris Agreement is a …
https://www.osc.ny.gov/press/releases/2017/06/comptroller-dinapoli-statement-response-president-trumps-withdrawal-paris-agreementSpringville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)
… ] Audit Objective Determine whether Springville-Griffith Institute Central School District (District) officials … secured access to the network, student information and financial applications. Key Findings Although District … they did not adequately secure access to the network and financial application. District officials did not: …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/07/springville-griffith-institute-central-school-district-access-network-andState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … unrestricted fund balance to exceed the statutory limit for the past three fiscal years by an average of $2.7 … Access (Suffolk County) District officials did not comply with the board’s computer control policy. The board has not …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsMetropolitan Transportation Authority – New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) 90-Day Response
To determine whether the Metropolitan Transportation Authority’s New York City Transit established and implemented training and retraining programs for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s26-response.pdfMetropolitan Transportation Authority – New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26)
To determine whether the Metropolitan Transportation Authority’s New York City Transit established and implemented training and retraining programs for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s26.pdfReport on the State Fiscal Year 2018-19 Executive Budget, February 2018
Recent changes to the federal government’s spending and tax policies are driving immediate budgetary challenges for New York State.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2018-19.pdfSFY 2022-23 Annual Report of the Office of Unclaimed Funds
State Fiscal Year 2022-23 was another productive year for the Office of Unclaimed Funds, returning millions to rightful owners.
https://www.osc.ny.gov/files/unclaimed-funds/resources/pdf/annual-report-sfy-2022-23.pdfCity of Amsterdam – Budget Review (B24-5-5)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2024-25.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/amsterdam-city-b24-5-5.pdfCity of Amsterdam - Budget Review (B22-5-3)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022-23.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/amsterdam-budget-review-b22-5-3.pdfCity of Lockport – Budget Review (B21-1-9)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/lockport-budget-review-b21-1-9.pdfCity of Amsterdam - Budget Review (B21-5-5)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2021-22.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/amsterdam-budget-review-b21-5-5.pdfCity of Amsterdam – Budget Review (B20-5-8)
The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for 2020-21.
https://www.osc.ny.gov/files/local-government/audits/pdf/amsterdam-br-20-5-8.pdfCatskill Central School District – Financial Management (2017M-134)
The audit was to review the District’s financial management practices for the period July 1, 2015 through March 28, 2017.
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-catskill.pdfCompliance With Jonathan's Law (2017-S-67) 90-Day Response
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67-response.pdfCity of Lockport – Budget Review (B20-1-9)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2021.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/lockport-br-20-1-9.pdfReview of the Financial Plan of the City of New York - May 2020
The City projects balanced budgets for fiscal years 2020 and 2021, but it continues to face large budget risks.
https://www.osc.ny.gov/files/reports/osdc/pdf/rpt-1-2021.pdfCity of Lockport - Budget Review (B19-1-7)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2020.
https://www.osc.ny.gov/files/local-government/audits/pdf/lockport-br-19-1-7.pdf