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Cayuga County - Procurement and Claims Audit (2018M-274)
… withdraw 25 payments totaling $77,615 from the bank account. The Clerk of the Legislature did not: Audit 26 …
https://www.osc.ny.gov/local-government/audits/county/2019/04/12/cayuga-county-procurement-and-claims-audit-2018m-274DiNapoli Releases Mid-Year State Cash Report and Review
… All Funds through the first half of the fiscal year was up by 4.2 percent from a year earlier, or $2.7 billion, …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-mid-year-state-cash-report-and-reviewTown of Butternuts – Accounting and Reporting (2016M-323)
… Purpose of Audit The purpose of our audit was to examine the Town’s financial operations for the period January 1, … The purpose of our audit was to examine the Towns financial operations for the period January 1 2015 …
https://www.osc.ny.gov/local-government/audits/town/2016/11/25/town-butternuts-accounting-and-reporting-2016m-323Selected Safety and Security Equipment at Train Stations
… 2017. SIR’s CCTV cameras are split into two systems: the old system is operated and maintained by the EEMD. These … stations. A SIR official told us that maintenance of the "old" CCTV equipment is not required; however, to ensure it is working, SIR inspects and tests the equipment for the old system monthly. Staff identified defects were noted on …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsOperational Training and Medical Assessments of Train Crews
… Authority (MTA) – Staten Island Railway (SIR) established and implemented training and retraining programs for train crews to ensure safe train operations; and whether SIR ensured that train crews are medically fit … Transportation Authority Staten Island Railway established and implemented training and retraining programs for …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Town of Freetown - Records and Reports (2018M-213)
… whether the Supervisors maintained complete, accurate and up-to-date accounting records and reports to allow the Board to properly manage the Town’s … require their bookkeeper to maintain complete, accurate and up-to- date accounting records and reports. The … whether the Supervisors maintained complete accurate and uptodate accounting records and reports to allow Board to …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Administration and Collection of Real Estate Transfer Taxes
… Purpose To determine if the Department of Taxation and Finance (Department) has adequate systems and practices in place to allow it to effectively collect … Estate Transfer Taxes (RETT), as required by relevant law and regulation. The audit covers RETT collections received …
https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxesOversight of Information Technology Consultants and Contract Staffing
… monitoring information technology (IT) services procured from consultants and contract staff to ensure compliance with … that, in general, ITS is monitoring IT services procured from consultants and contract staff to ensure compliance with … did not obtain required reports or other documentation from contractors or consultants or did not verify contractor …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingComptroller DiNapoli Visits Holocaust Memorial and Tolerance Center
… in Germany during the events of Kristallnacht (“The Night of the Broken Glass”) to the Center’s library. The book, titled “Pogrom Night 1938,” was presented on behalf of Malcolm Hoenlein, … in Germany during the events of Kristallnacht The Night of the Broken Glass to the Centers library …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-visits-holocaust-memorial-and-tolerance-centerOverlapping Real Property Tax Rates and Levies - FAQs
… also provides a breakout by county to allow the user to do regional analyses. What information does the Tax Rates …
https://www.osc.ny.gov/local-government/data/overlapping-real-property-tax-rates-and-levies-faqsEnterprise Charter School – Enrollment and Billing (2014M-378)
… Purpose of Audit The purpose of our audit was to examine the student enrollment and billing processes for … Findings The School does not periodically verify student residency information on file or require that a new proof of residence be submitted when a student's address changes. Key …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378About the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… elected or appointed officials who are paid per diem (per call, case, meeting, etc.), how do you determine the number … (ROA) has been submitted. In the event an official has not completed, signed and submitted an ROA, a Resolution must … elected or appointed officials who are paid per diem (per call, case, meeting, etc.), how do you determine the number …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionUlster County – Court and Trust Funds (2014M-352)
… Purpose of Review The purpose of our review was to examine controls over the County’s court and trust funds for the period January 1, … The purpose of our review was to examine controls over the Countys court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/county/2014/12/24/ulster-county-court-and-trust-funds-2014m-352State Comptroller DiNapoli Releases State Audits and Examinations
… City Department of Housing Preservation and Development (HPD): The Mitchell-Lama Program: Awarding Housing Units and … Auditors observed inconsistencies in the methods used by HPD staff to place applicants on development waiting lists. In a follow-up, HPD officials made considerable progress addressing the …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Cayuga County – Court and Trust Funds (2024-C&T-5)
… [read complete report – pdf] Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2021 through June 30, 2024. Background … The purpose of our review was to determine whether County …
https://www.osc.ny.gov/local-government/audits/county/2024/09/27/cayuga-county-court-and-trust-funds-2024-ct-5Steuben County – Court and Trust Funds (2024-C&T-4)
… [read complete report – pdf] Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2021 through May 31, 2024. Background … The purpose of our review was to determine whether County …
https://www.osc.ny.gov/local-government/audits/county/2024/09/13/steuben-county-court-and-trust-funds-2024-ct-4Orleans County – Court and Trust Funds (2024-C&T-6)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) for … have established appropriate controls to safeguard and account for court and trust funds for the period January …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6Wall Street Bonuses and Profits Decline in 2015
… in New York City’s security industry declined by 9 percent to $146,200 in 2015 as industry-wide profits declined by 10.5 percent, according to an estimate released today by New York State Comptroller … said. “While the cost of legal settlements appears to be easing, ongoing weaknesses in the global economy and …
https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015Genesee County – Court and Trust Funds (2024-C&T-7)
… lien. 1 These actions are recorded in the County Clerk’s office when payments are deposited as required by … of the Surrogate’s Court. Together, the Treasurer, County Clerk and Surrogate’s Court must develop sound procedures and … for and safeguard these funds. Key Findings The County Clerk’s register did not include an action ordering the …
https://www.osc.ny.gov/local-government/audits/county/2025/01/10/genesee-county-court-and-trust-funds-2024-ct-7Climate Act Goals – Planning, Procurements, and Progress Tracking
… Program The Climate Act, effective January 1, 2020, is one of the most ambitious laws designed to address the negative impacts of climate change in the United States. The Climate Act … energy supply. The Climate Act requires that a minimum of 70% of statewide electric generation secured by …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-tracking