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Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Arkport Central School District , Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services , Fabius-Pompey Central … auditors found no significant exceptions with the accuracy of the payment of salaries, wages or separation payments. …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Public Safety – 2021 Financial Condition Report
… Number of Crimes and Crime Rates Rise for the First Time in Eight Years The number of crimes in seven categories increased for the first … facilities, followed by facilities in New York City. The number of State prison inmates declined 25.8 percent in SFY … The number of crimes in seven categories increased for the first …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetySelected Aspects of Capital Program Project Management
… 1, 2015 and May 30, 2018. About the Program The MTA is a public benefit corporation established by the State … provides a planning schedule, and identifies options for financing the plan. Each capital program is broken down … any reason. We received no explanation for the remaining 26 missing Assessments. As a result of these deficiencies and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Purpose To determine whether the Office for People With Developmental Disabilities (OPWDD) is providing effective oversight of Family Support Service … audit covered seven contracts in total: five FSS contracts for the two fiscal years ended June 30, 2016, including three …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsAdult-Use Cannabis Tax Revenue and Retail Dispensaries in New York State
… the state. Users can select a region and display the total number of operational AUC retail dispensaries by municipality … in that region. The Office of Cannabis Management (OCM) maintains a list of operational adult use cannabis …
https://www.osc.ny.gov/local-government/adult-use-cannabis-tax-revenue-and-retail-dispensaries-new-york-stateElmwood Village Charter School – Building Acquisition (2017M-237)
… cost-beneficial manner that also met the School’s needs for the period July 1, 2015 through August 28, 2017. Background The Elmwood Village Charter School is located in the City of Buffalo in Erie County. The School, which is governed by a 10-member Board of Trustees, has …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/16/elmwood-village-charter-school-building-acquisition-2017m-237DiNapoli Announces State Contract and Payment Actions for November 2015
… valued at $500 million and 900 payments valued at $3.7 million due to fraud, waste or other improprieties. … for traditional lottery products such as Mega Millions, Power Ball and scratch-off tickets. $388,000 to Taft Stettinius & …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015Oversight of Horizon and Crossroads Juvenile Centers
… Division of Youth and Family Justice, the New York City (NYC) Administration for Children’s Services (ACS) is charged … Rikers Island. Between October 1, 2018 and March 31, 2023, ACS data shows 3,643 youth were admitted to the two … Facilities Regulations, critical and non-critical events are defined by and should be reported to OCFS. …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… Purpose To determine the extent of implementation of the one recommendation included in our initial audit report, Criminal History Background Checks of Unlicensed Health Care Employees (Report 2016-S-65 ). … To determine the extent of implementation of the one recommendation included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followHunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)
… and adopt a comprehensive written IT contingency plan or store back-up data off site. Key Recommendations Develop and … and adopt a comprehensive written IT contingency plan and store back-ups off site. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-andCapital Asset Management
… selected State agencies and related entities to ensure that they have proper inventory controls in place to safeguard assets and that they are properly reporting capital assets. The audit … custody of a comprehensive capital asset reporting system that allows for monitoring and reporting of the State’s …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by New York League for Early Learning, Inc. (NYL) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special … (Manual). The audit included expenses claimed on NYL’s CFR for the three fiscal years ended June 30, 2014. Background …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Report 2020-S-45 … The Department of Labor (DOL) — along with 33 Local Workforce Development Boards, 95 One-Stop Career Centers … (Career Centers), and 21 agencies and authorities — offers workforce development (WFD) programs and services that …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… day for indirect tasks such as changing their clothes, washing up, and traveling to and from the project site. An … indirect tasks such as employees changing their clothes, washing up, and traveling to and from the project site. …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Awarding and Oversight of Statewide Interoperable Communications Grants
… awards to ensure grant funds were allocated and spent for intended purposes. This audit covered the period from … and Emergency Communications (Office) is responsible for administering the Statewide Interoperable Communications … grants in five rounds of funding totaling $292 million. For Rounds 1 through 4, which were distributed between 2011 …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsWarren County Local Development Corporation – Revolving Loan Program (2021M-102)
… provide adequate oversight of the revolving loan program. For the 15 active loans, we found: Fourteen loan files did … annual site visits occurred, annual financial statements were reviewed or whether jobs were created and/or retained. … were met. Key Recommendations Ensure loan files contain all required information and site visits are conducted and …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/warren-county-local-development-corporation-revolving-loanDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… Renewable energy projects have been taking more than three … Comptroller Thomas P. DiNapoli. The audit of the Office of Renewable Energy Siting (ORES) found permit applications were … the way to a clean energy transition, and the Office of Renewable Energy Siting was created to expedite the siting of …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… will result in much-needed improvements to the state’s services and support for people living with disabilities.” … for eligibility determinations (60 days after the application date), finalization of IPEs (90 days after … the training, education, rehabilitation, and career development they needed. Moreover, the department cannot …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6) 90-Day Response
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6-response.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6)
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6.pdf