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Village of Northville – Joint Youth Activity Program (2016M-339)

… Purpose of Audit The purpose of our audit was to determine if the Village’s joint youth … program (Program) has been established by the Village of Northville to operate youth development activities for … Village of Northville Joint Youth Activity Program 2016M339 …

https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/09/village-northville-joint-youth-activity-program-2016m-339

City of Rome – Solar Power Purchase Agreements (2015M-290)

… Purpose of Audit The purpose of our audit was to evaluate the City’s process for entering into solar power purchase … with a solar company that provides solar-powered electric generating systems. Key Finding The City did not use …

https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290

City of Johnstown – Internal Controls Over Payroll (2015M-75)

… the payroll or for maintaining timekeeping records. Not all department heads signed employee time records to document …

https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75

Audit of the Tuition Assistance Program at Pratt Institute

… complied with the Education Law (Law) and the Commissioner of Education's Rules and Regulations (Regulations) when … Proctor Art Institute in Utica and the Delaware College of Art and Design in Wilmington, Delaware. Pratt serves … totaling $3.9 million that were paid to Pratt on behalf of 803 students. We reviewed a sample of 50 randomly selected …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-institute

Audit of the Tuition Assistance Program at Mercy College

… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … to the school for 5,902 students. We reviewed a sample of 50 randomly selected TAP awards paid to 50 students, as … 2012.   Key Findings Based on our preliminary sample of certification transactions, we determined that Mercy’s …

https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-college

Town of Fort Covington - Justice Court Operations (2018M-234)

… Wilbanks made 83 percent of bank deposits from three to 67 days late. The Justices’ cash balances exceeded known … Investigate any difference. Reconcile bail reports to bail on deposit. Town officials generally agreed with our … and have initiated, or indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/justice-court/2019/01/25/town-fort-covington-justice-court-operations-2018m-234

Town of Guilderland – Employee Compensation and Benefits (2015M-262)

… did not ensure the accuracy of the hours worked by golf course employees. The Town Supervisor did not adequately …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-guilderland-employee-compensation-and-benefits-2015m-262

Town of Green Island – Justice Court Operations (2016M-349)

… Purpose of Audit The purpose of our audit was to review the processes and procedures for the Court’s … The purpose of our audit was to review the processes and procedures for the Courts …

https://www.osc.ny.gov/local-government/audits/justice-court/2016/12/16/town-green-island-justice-court-operations-2016m-349

Town of Owego Fire District – Board Oversight (2013M-26)

… Recommendations Conduct a thorough and deliberate audit of all claims prior to payment to ensure that all claims have sufficient supporting documentation and …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/town-owego-fire-district-board-oversight-2013m-26

Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)

… elected Board of Directors: the President, Treasurer, Fire Chief, and four directors. During our audit period, the … with no oversight. As a result, the Treasurer and Fire Chief were able to initiate non-Company transactions without … issued Company checks to herself, her husband (the Fire Chief), her father-in-law, and their related businesses, and …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17

Apalachin Fire District – Oversight of Financial Operations (2013M-25)

… and separate from the Town of Apalachin and located in Tioga County. The Board of Fire Commissioners consists of …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/10/apalachin-fire-district-oversight-financial-operations-2013m-25

DiNapoli: Former Treasurer Arrested in Village of Millport Theft

… Dawn Haverley was arrested for felony grand larceny Monday after an investigation and audit found she allegedly stole more than $4,000 in public funds, said State Comptroller Thomas P. DiNapoli. … position in 2006. Haverley was suspended in November 2015 after the Comptroller's audit and investigation began. The …

https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theft

State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks

… bonded by the knowledge that those who espouse terror, violence and hatred can never win. Our strength is in our …

https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-statement-anniversary-911-attacks

Town of Schroon - Town Hall Expansion Project (2018M-128)

… for the project outlining the financing sources needed to fund the estimated cost. Accounting records for the … (7 percent), resulting in the project not being able to repay interfund advances made from the general fund. Key … agreed with our recommendations and indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/town/2018/10/05/town-schroon-town-hall-expansion-project-2018m-128

DiNapoli: Hamburg Employee Admits $150,000 Theft of Recreation Fees

… of the State Comptroller, Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. …

https://www.osc.ny.gov/press/releases/2018/10/dinapoli-hamburg-employee-admits-150000-theft-recreation-fees

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… in our intl audit report Forensic Audit of Payments to onBoard Service Managers …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-follow

Borough of Manhattan Community College – Controls Over Bank Accounts

… that all Borough of Manhattan Community College (BMCC) bank accounts were authorized and used only for appropriate … 4, 2015. Background CUNY is the largest urban university in the United States, consisting of 24 institutions. CUNY … Administration at each college to ensure that each bank account complies with University policies and procedures. …

https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accounts

Oversight of the Early Intervention Program’s State Fiscal Agent

… Purpose To determine whether the Department of Health provided effective oversight of State … December 10, 2015. Background In New York State, the Department of Health (Department) is the lead agency responsible for the Early … To determine whether the Department of Health provided effective oversight of State …

https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agent

Criminal History Background Checks of Unlicensed Health Care Employees

… safeguard patients through requests for required criminal history background checks when hiring unlicensed … March 3, 2017. Background The Department, through its Criminal History Record Check (CHRC) Legal Unit, is … (FBI) and the New York State Division of Criminal Justice Services (DCJS), which in turn, send any criminal …

https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employees

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements

… used for UPK to be safe and to comply with applicable fire safety, health, and building codes, and for equipment and furnishings to be safe … Interest State Education Department: Oversight of School Fire Safety Compliance (2015-S-86) …

https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements