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Awarding and Oversight of Statewide Interoperable Communications Grants
… provided adequate oversight of the Statewide Interoperable Communications Grant awards to ensure grant funds were … and services related to interoperable and emergency communications. Within the Division, the Office of Interoperable and Emergency Communications (Office) is responsible for administering the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsImplementation of the Dignity for All Students Act
… Department (Department) has taken to ensure that: school district policies and practices comply with the Dignity for All Students Act (DASA); and school districts report … widely accessible. Some schools also did not provide DASA training to noninstructional personnel. The Department’s …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actOversight and Monitoring of the Universal Pre-Kindergarten Program
… hazards (cigarette butts discarded on a wood chip-covered play area used by students), and peeling paint in classrooms. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programDiNapoli: Former Town of Minerva Clerk Pleads Guilty
… Jordan Green, the former clerk to the supervisor for the town of … State Comptroller Thomas P. DiNapoli announced today. "Ms. Green used the public's coffers as her personal bank account. …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guiltyCity of Glen Cove– Budget Review (B7-13-16)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Nassau County, issued debt totaling $12.8 million to liquidate various accumulated fund deficits for the fiscal … to finance operating expenditures with debt when it should be funding such expenditures with operating revenues. The …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16City of Rye – Boat Basin Fund (2013M-289)
… Audit The purpose of our audit was to examine the City’s Boat Basin fund financial operations for the period of … a six-member City Council. For the 2012 fiscal year, the Boat Basin had revenue of approximately $670,000. Key Finding …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-rye-boat-basin-fund-2013m-289City of New Rochelle – Financial Condition (2014M-158)
… 1, 2013 through March 18, 2014. Background The City of New Rochelle is located in Westchester County and has … deposits and disbursements for each fund. … City of New Rochelle Financial Condition 2014M158 …
https://www.osc.ny.gov/local-government/audits/city/2014/08/29/city-new-rochelle-financial-condition-2014m-158City of Lockport – Independent Audit Services (2014M-238)
… audit services and the effectiveness of such services as a means for the timely detection of errors and irregularities … 31, 2012. Background The City of Lockport is located in Niagara County and has a population of approximately … Previous audits demonstrated signs of fiscal stress in several areas and determined that the City’s accounting …
https://www.osc.ny.gov/local-government/audits/city/2014/12/05/city-lockport-independent-audit-services-2014m-238DiNapoli Releases Profile of State's Economic Development Agency
New York State Comptroller Thomas P DiNapoli today released a profile of the Empire State Development Corp ESDC that found there is minimal financial information for many of its 168 subsidiaries and limited public reporting on results of the economic development initiatives around the state
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyDiNapoli Announces Results of General Obligation Bond Sale
… awarded three series of New York State General Obligation Bonds totaling $214,035,000 through a competitive sale. … Series 2018A Tax-Exempt Bonds, $36,685,000 of Series 2018B Taxable Bonds and $11,235,000 of Series 2018C Tax-Exempt … present value basis over the life of the bonds. The bonds are scheduled to be delivered on March 15, 2018. The winning …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleCity of Yonkers – Budget Review (B6-14-14) - Revised
… $497.1 million for the City. The 2014-15 adopted budget is $30.9 million more than the City’s adopted budget for … light cameras; the legislation authorizing this revenue is set to expire on December 1, 2014. The City continues to … short of expectations. If the red light camera legislation is not approved, reduce expenditures to offset lost revenue. …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedSchool of Professional Studies – Controls Over Bank Accounts
… was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New York … bachelor’s degrees and six master’s degrees, as well as a number of certificate programs. The school’s enrollment has … controls. Fully comply with prescribed procedures for opening new bank accounts and the monitoring of existing …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsCity of Glen Cove – Budget Review (B7-16-12)
… for the 2016 fiscal year totaling $990,296 in the general fund and an operating deficit totaling $54,816 in the … million in revenue in the 2017 proposed budget from the sale of waterfront property and City officials were unable to … budget contains no appropriation for the payment of tax certiorari refunds, which have averaged $923,000 over the …
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
… said DiNapoli. “Local officials should follow through with law enforcement and report potential violations so that … Child Passenger Protection Act, also known as “Leandra’s Law,” individuals convicted for certain alcohol-related … exceeds the .025 allowable level preset into the IID. The law is named after Leandra Rosado, an 11-year-old who was …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededDistribution of Utility Arrears in New York State
… are downstate: 60 percent of customers in arrears are in New York City and Long Island and they comprise 68 percent of … the regional allocation of $250 million approved in the New York State Enacted Budget for State Fiscal Year 2022-23 … resulted in significant job losses. In May 2020, the New York State Department of Labor announced that the State …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateVillage of Hewlett Neck – Financial Management (2022M-35)
… plans for the fiscal year. Reduce surplus fund balance to a reasonable amount by using it to fund needed reserves and reducing the tax levy. Village …
https://www.osc.ny.gov/local-government/audits/village/2022/07/08/village-hewlett-neck-financial-management-2022m-35Town of Stony Point – Budget Review (B6-13-15)
… funds as of December 31, 2003. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15Town of Stephentown – Records and Reports (2012M-209)
… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-stephentown-records-and-reports-2012m-209Town of Seneca Falls – Justice Court (2013M-89)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s financial operations for the period January 1, 2012 to March 4, 2013. Background The Town of Seneca Falls is …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89Village of Old Brookville – Cash Receipts (2015M-286)
… Purpose of Audit The purpose of our audit was to review the Village’s cash receipts practices for the …
https://www.osc.ny.gov/local-government/audits/village/2016/01/15/village-old-brookville-cash-receipts-2015m-286