Search

Cayuga County - Procurement and Claims Audit (2018M-274)

… Findings County officials: Did not seek competition for aggregate purchases from nine vendors totaling approximately … aggregate amount to be expended for the same or similar type of goods or services when determining whether competitive bidding is required and develop procedures for procuring professional …

https://www.osc.ny.gov/local-government/audits/county/2019/04/12/cayuga-county-procurement-and-claims-audit-2018m-274

Delaware County – Vehicle Usage and Disposal (2014M-258)

… perform cost-benefit analyses to support the after-hours locations of vehicles or disposal methods used. None of the … cost-effectiveness of keeping County vehicles at off-site locations and each disposal method prior to the disposal of …

https://www.osc.ny.gov/local-government/audits/county/2015/04/24/delaware-county-vehicle-usage-and-disposal-2014m-258

State Comptroller DiNapoli Releases State Audits and Examinations

… Authority (Centro): Compliance With Payment Card Industry (PCI) Standards (2016-S-31) Auditors reviewed select … some students as eligible for state financial aid awards. Incorrect certifications included four students who … serving in conflicting roles or follow its policies and industry practices when calculating $245.9 million in …

https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinations

Operational Training and Medical Assessments of Train Crews

… and implemented training and retraining programs for train crews to ensure safe train operations; ensured that train crews are medically fit; … Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation that operates North …

https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews

Collection and Use of Oil Spill Funds (Follow-Up)

… in our initial audit report, Collection and Use of Oil Spill Funds ( 2014-S-59 ). Background Chapter 845 of the … York Environmental Protection and Spill Compensation Fund (Oil Spill Fund or Fund) to pay for the cleanup and removal of …

https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-follow

Department of Taxation and Finance: Personal Income Tax

… our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance …

https://www.osc.ny.gov/state-agencies/audits/2018/07/26/department-taxation-and-finance-personal-income-tax

Town of Broadalbin - Records and Reports (2018M-63)

… maintained timely, complete and accurate 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 cash …

https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63

City of Amsterdam – Records and Reports (2013M-266)

… in both years the independent auditor issued qualified opinions on the City’s financial statements. Key …

https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266

Selected Safety and Security Equipment at Subway Stations

… CCTV surveillance cameras, 1,746 monitors, 332 digital video recorders, five video cassette recorders, and related accessories (e.g., … recording devices. EMD is also responsible for repairing video system equipment, except for equipment still under …

https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stations

Approved State Contracts and Payments for August 2017

… million with College Association Inc. for food, campus store and other services. SUNY College of Technology at … Corporation of SUNY at Farmingdale for food, campus store and other services. SUNY College at Oneonta $107.6 … State University College at Oneonta Inc. for food, campus store and other services. SUNY College at Oswego $148.4 …

https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017

Health and Safety of Children in Foster Care

… case workers) are required to conduct regular contact visits to foster children and their foster parents. The … notes (21 percent) for the period thereafter were entered more than 15 days late. Using the 30-day recording period, 56 … notes (7 percent) for the period thereafter were entered more than 30 days late. Initial and comprehensive follow-up …

https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-care

Reporting and Utilization of Bias Incident Data (Follow-Up)

… initial audit report, Reporting and Utilization of Bias Incident Data, issued September 25, 2014 ( 2014-N-2 ) . … is accurately collecting, recording, and reporting bias incident statistics and utilizing the data for management …

https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-follow

Contract Participation of Minority- and Women-Owned Business Enterprises

To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority and womenowned bus

https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprises

Contract Participation of Minority- and Women-Owned Business Enterprises

… of Economic Development. Background Article 15-A of the New York State Executive Law (Law) requires State agencies … Reporting (2010-S-9) Dormitory Authority of the State of New York: Contract Participation of Minority- and Women-Owned …

https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprises

Management and Control of Employee Overtime Costs (Follow-Up)

… determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage … in its 2010 budget to the Governors of New York and New Jersey. Finally, the informal benchmark established by the …

https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-follow

State Comptroller DiNapoli Releases State Audits and Examinations

… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … An initial audit issued in February found that OITS did not have established policies and procedures for backup … Supervision (DOCCS): Inmate Sentence Calculation and Release Practices (2016-S-43) Auditors found DOCCS has …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinations

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

… audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background There are … Department could not efficiently and effectively ascertain what waivers were in place at a given facility, nor could it …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-follow

Contract Participation of Minority- and Women-Owned Business Enterprises

… Care Corporation (WCHCC) established annual minority- and women-owned business enterprise goals, is making an effort to reach these … authorities to promote the participation of minority-owned business enterprises and women-owned business enterprises in …

https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprises

Awarding and Oversight of Statewide Interoperable Communications Grants

… The Division also monitors counties’ activity through site visits, telephone calls, and Regional Consortiums to … does not have procedures in place to conduct regular site visits to physically verify the status of counties’ projects. When site visits are conducted, staff are not required to document …

https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grants

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… Objective To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of … (UPK) programs’ compliance with applicable health, safety, and financial reporting requirements. Our audit scope covered … require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and …

https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-program