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

… records and reports. The bookkeeper did not record all cash transfers and advances between Town bank accounts … Periodically review the bookkeeper’s work to ensure that all financial activity is accurately and completely accounted …

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

Contract Participation of Minority- and Women-Owned Business Enterprises

… properly established annual contract participation goals for minority- and women-owned business enterprises and … public authorities are required to establish annual goals for such participation, make a “good faith” effort to achieve … of the Empire State Development. DED is responsible for the certification of MWBEs. The Dormitory Authority of …

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

… Development. Background Article 15-A of the New York State Executive Law (Law) requires State agencies and public authorities to promote the … faith” effort to achieve their goals, and report quarterly on their level of participation to DED. The Metropolitan …

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

State Comptroller DiNapoli Releases State Audits and Examinations

… following audits and examinations have been issued: Office of Information Technology Services (OITS): Security and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up) … not have established policies and procedures for backup of key division systems In a followup auditors found OITS …

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

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

… Purpose To determine the extent of implementation of the four … overtime reduction goal established in its 2010 budget to the Governors of New York and New Jersey. Finally, the … by the Port Authority requiring its departments not to exceed 15 percent of base salaries was not met. Key …

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

About the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… When does the governing board adopt a Standard Work Day and Reporting … in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do … in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolution

Enterprise Charter School – Enrollment and Billing (2014M-378)

… information on file or require that a new proof of residence be submitted when a student's address changes. Key … verify students' residences and require new proof of residence when a student moves. …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378

DiNapoli Releases Bond Calendar for March and April

… Authority. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond Calendar …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-april

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… New York State Comptroller Thomas P. DiNapoli, Oswego County District … Attorney Anthony J. DiMartino, Jr., and the New York State Police today announced the arrest of former Hannibal … had previously attempted to start a go-kart track business on his own property, but in February 2016 he convinced the …

https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrested

Monitoring of Air Quality (Facility Permits and Registrations)

… of Environmental Conservation is taking necessary action to adequately enforce certain aspects of the State’s … to protect the public and environment from the adverse effects of exposure to pollutants. The audit covered … SAPA. We also found the Department is not always taking action to enforce compliance with the Program for facilities …

https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrations

Wall Street Bonuses and Profits Decline in 2015

… industry and lower profits could mean fewer industry jobs and less tax revenue.” The securities industry reported … York City grew by 2.7 percent in 2015, averaging 172,400 jobs for the year. The industry added 4,500 jobs, compared with 2,400 jobs added in 2014. This marks the first time …

https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015

State Comptroller DiNapoli Releases State Audits and Examinations

… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of Health (DOH): New York City School-Based Health Centers: … potentially hazardous medical supplies. For example, 10 of the 11 SBHCs sampled had shortages in various medication …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0

Village of St. Johnsville – Records and Reports (2015M-1)

… Key Findings The Clerk-Treasurer did not complete accurate bank reconciliations, and numerous bank account balances did not reconcile to the accounting … and 2013-14. Key Recommendations Compare reconciled bank balances with the cash balances in the accounting …

https://www.osc.ny.gov/local-government/audits/village/2015/08/07/village-st-johnsville-records-and-reports-2015m-1

DiNapoli Releases Bond Calendar for June and July

… Environmental Facilities Corporation, the New York State Energy Research and Development Authority, the New York State …

https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-july

Town of Jay – Records and Reports (2023M-22)

Determine whether the Town of Jay Town Supervisor maintained complete accurate and timely accounting records and reports to allow the Town Board Board to effectively manage the Towns financial operations

https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and … required to negotiate costs with the private repair shops in its network and ensure costs are competitive and … $9.5 million to the Contractor and more than $10.2 million in commercial fuel purchases using the statewide refueling …

https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-follow

Oversight and Enforcement of the Rechargeable Battery Law

… of single-use and rechargeable batteries are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be traced largely to the rapid increase in the use of …

https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-law

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

… The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, … The Town of Stephentown is located in Rensselaer County, and has a population of approximately 2,900. The Town Board …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-stephentown-records-and-reports-2012m-209