Search
Green Tech High Charter School – Payroll (2023M-157)
… forms documenting approved pay rates to support $7,220 in wages paid to three hourly employees we reviewed. Could …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/22/green-tech-high-charter-school-payroll-2023m-157Forestburgh Fire District – Financial Activities (2015M-203)
… preapproved utility payments. Deposit cash receipts in a timely manner. … Forestburgh Fire District Financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/16/forestburgh-fire-district-financial-activities-2015m-203Hudson Valley Community College – Tuition and Fees (2016M-348)
… of Troy in Rensselaer County. The College is governed by a 10-member Board of Trustees. Budgeted appropriations for the …
https://www.osc.ny.gov/local-government/audits/community-college/2017/02/03/hudson-valley-community-college-tuition-and-fees-2016m-348Schenectady County Community College – Internal Controls Over Selected Financial Operations (2014M-11)
… 2,700 full-time students. The College is governed by a 10-member Board of Trustees. The College’s operating …
https://www.osc.ny.gov/local-government/audits/community-college/2014/06/27/schenectady-county-community-college-internal-controls-over-selectedTown of Yorktown - Information Technology (2020M-16)
… Personal Internet use was found on computers assigned to 10 employees, including four who routinely accessed personal, …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16University Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)
… Audit The purpose of our audit was to examine the School’s student enrollment and billing process for the period July 1, … residences and require new proof of residence when a student moves. Periodically update changes in students’ …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-andDutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)
… access rights for the period July 1, 2014 through March 10, 2016. Background The Dutchess County Board of Cooperative …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… abatements, but closed its operations three years into a 10-year agreement. The company was not held accountable. … would create. Schenectady County IDA Auditors examined 10 projects aided by the IDA and found only one business met … were unaware that companies underpaid by $94,000 over a 10-year period. Schuyler County IDA Officials do not …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… In December 2011, ESDC awarded a contract to BBDO USA LLC, an advertising and marketing agency, for up to $50 …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery
… 2022. That is among the fastest rates among the nation’s 10 largest cities and is higher than the average for the more … recipients (55.6%) reviewed. Five of the country’s 10 biggest cities had not yet obligated 50% of the first … as of March 2022. Many of the largest cities (six out of 10) chose to allocate more than 80% of their funds towards …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recoveryInvestors Reach Settlement with Wynn Resorts
… abusive behavior have reached a settlement agreement, New York State Comptroller Thomas P. DiNapoli announced … Another $21 million will be paid to the company by insurance carriers on behalf of former and certain current … officers and directors. As part of the settlement, liability has not been admitted. The corporate governance …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsChild Care Stabilization Grants
To determine whether the Office of Children and Family Services has established and maintained adequate internal controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child care stabilization grant funds and to determine whether the grants met
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsDiNapoli: State Needs to Improve Oversight of Child Care Grants
… The Office of Children and Family Services (OCFS) failed to adequately oversee the use of child care … relied primarily on statements from providers and expense report claims to support payments. Of the $2.6 million in …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsComptroller DiNapoli Releases State Audits
… (2015-F-7) In 2012, auditors conducted a series of audits at 12 state agencies focusing specifically on their 2011-2012 … needed to the quality of Internal Control Certifications at 10 of the 12 agencies. In a follow-up report, auditors … sampling plan to select and review similar claims at high risk of overpayment. Roswell Park Cancer Institute: …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsOversight of Contract Expenditures of Palladia, Inc.
… year 2017-18, Palladia operated 31 distinct programs, 10 of which were contracted with OASAS. These 10 programs served 603 individuals in the fields of …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … the board did not establish adequate safeguards for online banking transactions. Auditors also found the board … or consider alternatives to increase collections. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1036
… Deposit ” page. (Path: Payroll for North America>Employee Pay Data USA>Request Direct Deposit) Enter the employee’s … in the Amount: field. The minimum amount is $1.00 per pay period. Requests to deposit amounts less than $1.00 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… year 2017-18, Palladia operated 31 distinct programs, 10 of which are contracted with OASAS. These 10 programs served 603 individuals in the fields of …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followTuckahoe Common School District - Purchasing (2018M-228)
… of quotes. Key Recommendations Use competitive methods to procure professional services and purchases under the … and have initiated or indicated they planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-purchasing-2018m-228Shelby Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-372)
… Purpose of Audit The purpose of our audit was to determine if controls were adequate to ensure that financial activity was properly recorded and … of Shelby, Orleans County, and contracts with the Town to provide fire protection services. The Company is governed …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/08/shelby-volunteer-fire-company-internal-controls-over-financial