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State Comptroller DiNapoli Releases State Audits and Examinations

… (2015-S-99) DASNY has implemented appropriate controls to meet its specific prevailing wage responsibilities,. … projects, they did not routinely inspect the sites to ensure that prevailing wage rates were posted, as … Auditors found DOCCS has appropriate procedures in place to ensure that it accurately determines inmate release dates. …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental … with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types …

Town of Stephentown – Records and Reports (2012M-209)

… and up-to-date accounting records, nor have monthly bank reconciliations been performed during our entire audit … in a timely manner. Perform complete and accurate monthly bank reconciliations and ensure that any differences …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli Releases Bond Calendar for March and April

… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York State, New York City and their major …

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… New York State Comptroller Thomas P. DiNapoli, Oswego County District Attorney Anthony J. DiMartino, Jr., … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …

Monitoring of Air Quality (Facility Permits and Registrations)

… facilities throughout the State, use the link at the top of this page to explore our interactive maps. Key … been updated with U.S. Census Bureau data), resulting in a 10-year data gap. See our interactive maps demonstrating the …

Forensic Audit of Dual Employment Approvals and Conflicts

… employees who also worked for a New York State or City agency had approval to do so; were working their required … Our audit covered employees with the described dual employment during the period July 1, 2009 through June 30, …

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

… on August 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage …

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

… examined whether the New York City Police Department (NYPD) is accurately collecting, recording, and reporting bias … data for management decisions. We also determined whether NYPD officers receive sufficient training to enable them to … and handle all possible bias incidents. We found that the NYPD has begun efforts to review and reconcile incident …

Contract Participation of Minority- and Women-Owned Business Enterprises

… Purpose To determine whether the Dormitory Authority of the State of New York properly established annual contract … participation goals were less than the goal established by the Law, as otherwise required per DED regulation. The …

Contract Participation of Minority- and Women-Owned Business Enterprises

… of minority- and women-owned business enterprises (MWBEs) in their contracts. Specifically, pursuant to the Law and … program, a similar program for federally funded contracts. In 2011, OSC issued a report ( 2010-S-9 ) on MWBE reporting … did not accurately report the results of its efforts; and, in fact, overstated the extent of MWBE participation in its …

State Comptroller DiNapoli Releases State Audits and Examinations

… announced today the following audits and examinations have been issued: Department of Health (DOH): New York City … of the group members. Auditors also determined that DOCCS is properly tracking individual days of re-incarceration to …

Wall Street Bonuses and Profits Decline in 2015

… climbed by 83 percent between 2008 and 2014; The average salary (including bonuses) for securities industry employees …

XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures

… and result in unintentional service interruption. The Office of the State Comptroller has worked with certain … payment request will meet the processing needs of both New York State and the vendor. Section 6.Z - Processing Payments …

Project Tracking Systems and Economic Assistance Program Evaluations

… 1, 2016 through April 16, 2021. About the Program ESD is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is to promote a vigorous and growing State economy; encourage … as of November 2020 had spent just under $2 million. ESD is statutorily required to report on its economic assistance …

Maintenance and Inspection of Event Recorder Units (Follow-Up)

… Objective To determine the extent of implementation of the seven recommendations included in … is a public benefit corporation chartered by the New York State Legislature. MTA’s New York City Transit (Transit) is …

Monitoring and Administration of Public Protection Grant Programs

… Objective To determine whether the Division of Criminal Justice … and monitoring selected public protection grant programs to ensure expenses are allowable under the related contracts. …

Wassaic Fire District – Purchasing and Claims Processing (2017M-8)

… Purpose of Audit The purpose of our audit was to examine the District’s purchasing … Wassaic Fire District (District) is a district corporation of the State, distinct and separate from the Town of Amenia, …

Town of Mohawk – Records and Reports (2013M-113)

… totaled $1.5 million. Key Findings The Supervisor did not maintain accurate and complete accounting records to properly document assets, liabilities, fund balances, results of operations, or … transactions (including adjusting journal entries) are accurately recorded in the accounting records, within the …