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New York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal
… The Governor’s commitment to building the state’s reserves is something I have called for repeatedly and is critical to planning for future unforeseen events. “ State revenue is running well ahead of projections , and the proposed …
https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposalDiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… office for aggressively pursuing this case.” “Our office is committed to pursuing wrongdoing in Westchester, whether the victim is a person or an entity like the state retirement system,” … Rocah said. “Theft like this from the pension system is ultimately stealing from New York taxpayers, and we are …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionWSP USA Inc.
… 43% (7,571) are owned by the Department. The Department is responsible for ensuring all bridges that carry highway … According to the terms and conditions of the contract, WSP is required to maintain Railroad Protective Liability … Insurance at its own expense. Therefore, this insurance is not eligible for reimbursement. Key Recommendations Review …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/wsp-usa-incNY-Sun Incentive Program (Follow-Up)
… Energy Research and Development Authority (Authority) is charged with oversight of the NY-Sun Incentive Program (NY-Sun), which is part of New York's Clean Energy Standard (CES). The CES is designed to fight climate change, reduce harmful air …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followManagement of Cash and Investments
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … in and around the New York City metropolitan area. The MTA is governed by a Board of Directors, whose 23 members are … seven constituent agencies, each led by a President who is appointed by the Board. The MTA also includes a …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsCollege of Nanoscale Science and Engineering – Network Security Controls
… 18, 2012 through December 19, 2012. Background The College is a global education, research, development and technology … scientists and researchers in nanotechnology. The College is a unit of the University at Albany (the University), one … data. The security of this data and its supporting systems is critical. The New York Office of Cyber Security’s …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsTravel Advisory No. 11
… Updated to indicate the Due to State Offset functionality is available for employee use in the Travel and Expense … Updated to indicate the Due to State Offset functionality is available for employee use in the Travel and Expense … Updated to indicate the Due to State Offset functionality is available for employee use in the Travel and Expense …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursementsContract Advisory No. 25
… Documents Submission System (EDSS) 5/9/2017. EDSS is available through the NYS Office of the State Comptroller Online Services System. EDSS is currently being used to accept Grant Procurement Records … when OSC requests more information or when the review is complete Search for and review prior records submitted by …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssGeorgetown Fire District – Board Oversight (2014M-264)
… April 30, 2014. Background The Georgetown Fire District is a district corporation, distinct and separate from the Town of Georgetown and Madison County, in which it is located. The District is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Crystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)
… Background The Crystal Beach Volunteer Fire Department is a not-for-profit organization located in the Town of Gorham in Ontario County. The Department is governed by a seven-member Board and its 2014 budgeted … records were audited on an annual basis by a CPA, as is required by the Department bylaws. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-fundsHalfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)
… 1, 2011, to January 31, 2013. Background The District is a district corporation of the State, distinct and separate … of Fire Commissioners consists of five elected members and is responsible for the District’s overall financial … Key Recommendations Ensure that the independent auditor is provided with sufficient documentation in a timely manner …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/03/halfmoon-waterford-fire-district-no-1-internal-controls-over-financialSchoharie County – Stream Restoration Project and Contract Process (2015M-87)
… through September 23, 2014. Background Schoharie County is located in central New York and has approximately 32,750 residents. The County is governed by a 16-member Board of Supervisors. The County’s … some oversight has been delegated, including ensuring work is performed in accordance with contracts prior to payment …
https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87Wayne County – Financial Management (2012M-249)
… 1, 2010, to August 31, 2012. Background Wayne County is located in Central New York, covers approximately 600 … miles, and has approximately 94,000 residents. The County is governed by a Board of Supervisors which is comprised of 15 members, the Supervisors from each Town …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249City of Lockport -- Budget Review (B1-15-20)
… year during which the debt incurred to finance the deficit is outstanding, the proposed budget for next succeeding … in 2016. The overtime appropriation in the proposed budget is less than the amount expended for the first nine months of … the adopted budget. Ensure the appropriation for overtime is reasonable. Approve the 10 percent increase in water rents …
https://www.osc.ny.gov/local-government/audits/city/2015/11/04/city-lockport-budget-review-b1-15-20Vertus Charter School – Conflict of Interest and Information Technology (2016M-344)
… September 1, 2016. Background The Vertus Charter School is an educational corporation that operates as a charter … the University of the State of New York in December 2013, is overseen by a seven-member Board of Trustees. Budgeted … plan to all responsible parties and ensure that the plan is periodically tested and updated as needed. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016mRochester City School District – Payroll and Procurement (2016M-435)
… 25, 2016. Background The Rochester City School District is located in the City of Rochester, Monroe County. The District, which is governed by an elected seven-member Board of Education, … and bidding requirements after the policy for p-cards is revised. Award contracts consistent with District policy …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435North Shore Central School District – Fuel Inventory (2017M-89)
… 2016. Background The North Shore Central School District is located in the Town of Oyster Bay in Nassau County. The … operates five schools with approximately 2,650 students, is governed by an elected seven-member Board of Education. … do not have sufficient information to ensure that the log is complete and accurate. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89Roxbury Central School District – Financial Condition (2013M-207)
… 23, 2013. Background The Roxbury Central School District is located in the Towns of Roxbury, Middletown and Gilboa in Delaware and Schoharie Counties. The District is governed by the Board of Education which comprises five … upon all information available at the time the budget is developed. Review all reserve balances and determine if …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207North Colonie Central School District – Claims Processing (2013M-9)
… The North Colonie Central School District (District) is located in the Town of Colonie, Albany County. The District is governed by the Board of Education (Board) which comprises … other than those specifically allowed by Education Law, is paid prior to audit and approval by the claims auditor. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/29/north-colonie-central-school-district-claims-processing-2013m-9Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… Board of Cooperative Educational Services is a public organization created to provide shared … and services to 27 components school districts. BOCES is governed by a 13-member Board of Education elected by the … had a fund balance of more than $2.7 million, which is most likely attributable to activity in prior fiscal …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adult