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Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… Operations to Collect Fines and Fees (Report 2017-N-8 ). About the Program The New York City Department of Finance …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followVillage of Valley Stream – Cash Receipts and Selected Village Operations (2013M-382)
… of the Mayor and a Village Trustee, with neither official retaining custody of the signature file or being … sign all checks, and the facsimile signature file of an official that is used as a second signature should only be used in the official’s presence and should be kept in his/her possession …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/04/village-valley-stream-cash-receipts-and-selected-village-operations-2013mVillage of South Glens Falls – Financial Condition and Budgeting Practices (2014M-102)
… 1, 2010 through May 31, 2013. Background The Village of South Glens Falls is located in Saratoga County, has a … source for the subsequent year’s operations … Village of South Glens Falls Financial Condition and Budgeting Practices …
https://www.osc.ny.gov/local-government/audits/village/2014/07/03/village-south-glens-falls-financial-condition-and-budgeting-practices-2014m-102DiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… of them, an ESL school, closed less than a year later. SED estimated $400,000 would be paid from its TRA to 700 of the …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleTown of Westport – Internal Controls Over Water and Sewer Charges (2015M-128)
… charges. The Town was not properly billing all parcels in the Westport Water District for operation and maintenance …
https://www.osc.ny.gov/local-government/audits/town/2015/09/18/town-westport-internal-controls-over-water-and-sewer-charges-2015m-128DiNapoli: State Must Consider Pros and Cons of Gaming Revenues, Problem Gambling
… possible expansion of revenue streams from gaming, New York State Comptroller Thomas P. DiNapoli released a … Overall, actual revenues have been about two-thirds of casino developers’ initial projections and thus far economic …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-must-consider-pros-and-cons-gaming-revenues-problem-gamblingOversight of Career and Technical Education Programs in New York State Schools
… CTE programs, including scheduling restrictions and insufficient program support by officials. Cost concerns, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsTown of Bovina – Internal Controls Over Cash Receipts and Disbursements (2012M-237)
… appropriations were $936,700 funded primarily with real property taxes, water and sewer charges, and State aid. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-bovina-internal-controls-over-cash-receipts-and-disbursements-2012m-237Town of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)
… Purpose of Audit The objectives of our audit were to review the Town’s internal controls over … 1, 2014 through January 31, 2015. Background The Town of Malone is located in Franklin County and has a population …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015mNorth Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
Determine whether the Board adhered to the law and District policy when procuring professional services
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professionalTown of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)
… 18, 2013. Background The Town of Clarence is located in Erie County and has a population of approximately 30,000 … dispensing fuel to document each transaction in a log. Regularly compare documented amounts to the master meter readings to ensure fuel dispensed according to the log agrees with meter readings. Combine the fuel needs of the …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312Town of Berlin – Internal Controls Over Water District No. 2 Operations (2015M-51)
The purpose of our audit was to review the Towns internal controls over water operations for the period January 1 2013 through November 30 2014
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-berlin-internal-controls-over-water-district-no-2-operations-2015m-51DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… to provide students in New York with a secure environment free from discrimination, harassment and bullying. Research …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… throughout the State, including 54 facilities operated by the Department of Corrections and Community Supervision … or patterns that may have warranted monitoring or review by the Commission. As a result, the Commission may not have …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… director of Sustainable Investments and Climate Solutions to support the implementation of the Fund’s Climate Action Plan. “We are fortunate to have Andrew Siwo’s experience and expertise to help advance … is an increasingly urgent risk facing all investors, and I am determined to protect New York State’s pension fund by …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) to fellow … an independent audit of the company’s practices related to civil rights, racial equity, diversity and inclusion, and how they …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… of Audit The purpose of our audit was to examine the School’s relationship with Family Residences & Essential … July 1, 2011, to February 27, 2013. Background A charter school is a public school financed by local, State, and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementTown of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… written procedures for reconciling the water processed by its water system and purchased from the Village with the … review the rate they were paying with rates offered by other electricity suppliers. The Town could have saved as …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227DiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… Sheriff Ronald Spike’s office. Brown, 49, admitted before Judge Cook in Yates County Court that she stole cash payments …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsDiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny
… said. “I thank the New York State Police and Hamilton County District Attorney Christopher C. Shambo for working … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … Former Speculator village clerktreasurer Bonnie …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larceny