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Katonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)
… Audit The purpose of our audit was to review the process and procedures used to procure professional services for the … Free School District is located in the Town of Lewisboro and parts of the Towns of Bedford, Pound Ridge and North Salem in Westchester County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professionalHerkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services – Claims Audit Process (2016M-185)
… boards. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $29.2 million. Key Finding BOCES …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/15/herkimer-fulton-hamilton-otsego-board-cooperative-educational-services-claims-auditNassau County Board of Cooperative Educational Services – Claims Auditing (2016M-164)
… Purpose of Audit The purpose of our audit was to review the claims auditing process for …
https://www.osc.ny.gov/local-government/audits/boces/2016/06/24/nassau-county-board-cooperative-educational-services-claims-auditing-2016m-164Erie 1 Board of Cooperative Educational Services – Special Aid Fund (2016M-188)
… 29, 2016. Background The Erie 1 Board of Cooperative Educational Services is a public entity serving 19 component school …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/erie-1-board-cooperative-educational-services-special-aid-fund-2016m-188Edgemont Union Free School District – Procurement of Professional Services (2016M-126)
… Purpose of Audit The purpose of our audit was to review internal controls over the … Edgemont Union Free School District is located in the Town of Greenburgh in Westchester County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/edgemont-union-free-school-district-procurement-professional-servicesDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… one-in-nine households (11.3% or 875,000 families) unable to get enough food at some point during 2020 through 2022 … because they lacked money or other resources, according to a follow-up analysis released today by State Comptroller … leave far too many New York households with too little to eat. I urge the federal government to expand eligibility for …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyTown of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)
… DeWitt (Town) officials effectively managed the Planning and Zoning, and Recreation Departments’ cash collections. Key Findings … Town officials did not effectively manage the Planning and Zoning, and Recreation Departments’ cash collections. …
https://www.osc.ny.gov/local-government/audits/town/2024/04/26/town-dewitt-planning-and-zoning-and-recreation-departments-collections-2024m-6DiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… from across New York reveals gaps in the review of fire safety plans or evacuation procedures for public …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulationsDiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… and other entities throughout New York. For the year ending Dec. 31, 2015, ESD reported there were 217 active …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsWestern Suffolk Board of Cooperative Educational Services - Clerical Overtime (2023M-124)
… Audit Objective Determine whether Western Suffolk Board of Cooperative Educational Services (BOCES) officials … and approved overtime for clerical employees. Key Findings BOCES officials did not appropriately monitor and … Although the audit period overlaps with the pandemic timeline, which BOCES officials indicated as the cause for …
https://www.osc.ny.gov/local-government/audits/boces/2024/03/29/western-suffolk-board-cooperative-educational-services-clerical-overtime-2023m-124DiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… State agencies were late more than 77 percent of the time in approving contracts … today by State Comptroller Thomas P. DiNapoli. The late approvals prompted interest payments, mandated under the … the modest improvement from 2013 when contracts were late 87 percent of the time, a review of the trend for more …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsDiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
… called for 100 percent renewable energy use and includes Johnson & Johnson, Starbucks, Wal-Mart and Goldman Sachs among its …
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… economy create future fiscal pressure. “I am pleased the final budget does not limit the Comptroller’s review of terms … and accountability for New Yorkers. “My office will release an analysis in the coming weeks as more details …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetSouthern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)
… Objective Determine whether Southern Westchester Board of Cooperative Educational Services (BOCES) officials secured … action. … Determine whether Southern Westchester Board of Cooperative Educational Services BOCES officials secured …
https://www.osc.ny.gov/local-government/audits/boces/2024/08/09/southern-westchester-board-cooperative-educational-services-information-technologyCaledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)
… plans or develop and adopt a written policy related to fund balance and reserves. For example, the Board and … needs indicated the District would need $2.7 million to replace these items over the next five years. Without … plans, officials did not determine, among other things, how the construction and replacements would be funded long …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/caledonia-joint-fire-district-board-oversight-long-term-planning-2024m-102Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Objectives To determine whether the Metropolitan Transportation … Superstorm Sandy also took its toll on the bus system. While MTA prepared its buses for the storm by moving vehicles … records for 38 vehicles. The work orders listed tasks, but staff did not check off to denote which were completed …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsAdministration and Monitoring of Financial Assistance to New York City Businesses
… Objectives To determine whether the New York City Industrial Development … sources, and project the full-time equivalent (FTE) jobs that would be created or retained if the financial … on every application. Focus on creating or retaining jobs. The 23 projects we sampled had 2,517 employees and …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesState Comptroller DiNapoli Statement on 2025 State of the City Address
… the following statement on New York City Mayor Eric Adams' 2025 State of the City address: “New York City is in a … the following statement on New York City Mayor Eric Adams 2025 State of the City address …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-2025-state-city-addressReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… for 100 adult families, serves over 250 families per year. Westhab is the single largest provider of these … reimburse Local Districts, such as WCDSS, for the calendar year’s approved costs, which are adjusted based on their … exceeding approved levels or in the allocation of money year after year that historically had not been expended and …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followOrange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)
… or update the database the Department used to maintain the master list of businesses with weighing and measuring devices; the master list contained numerous errors and omissions and did …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5