Search
Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… financial condition and controls over procurement for the period January 1, 2015 through June 30, 2016. … $395,731 without the use of requisitions or purchase orders and made payments to vendors that were selected … goods and services, procure items above the bidding thresholds through a competitive bidding process and obtain …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mVillage of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)
… of Deposit Nonpayroll Disbursements and Real Property Tax Enforcement 2018M99 …
https://www.osc.ny.gov/local-government/audits/village/2018/08/03/village-deposit-nonpayroll-disbursements-and-real-property-tax-enforcement-2018mDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… is potentially putting patients' health and safety at risk," DiNapoli said. "SED has taken steps to improve the … law prevented auditors from independently determining what led to the delayed investigations. However, SED … moral character standard. Unlike 40 other states, New York does not require fingerprinting or background checks as a …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… Purpose To determine whether the New York City Department of Homeless Services (DHS) is adequately monitoring the security expenses at single adult and adult family … records are adequately maintained. Our audit covered the period from July 1, 2014 through September 14, 2017. …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersCity of Albany Industrial Development Agency - Project Approval and Monitoring (2018M-65)
… Key Findings The City of Albany Industrial Development Agency (CAIDA) did not incorporate goals into project … City of Albany Industrial Development Agency Project Approval and Monitoring 2018M65 …
https://www.osc.ny.gov/local-government/audits/city/2018/09/21/city-albany-industrial-development-agency-project-approval-and-monitoring-2018m-65State Comptroller Thomas P. DiNapoli Statement on Election of Carl Heastie as Speaker
… "Our state is facing great opportunities and challenges in the year ahead, and New Yorkers need strong leaders. I served with Carl Heastie and know that … and understands the need to get back to work. My office is prepared to help him through this transition and to make …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-election-carl-heastie-speakerForensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
… Purpose To determine the extent of implementation of the six … Railroad employees received costly payments due to long-term practices related to Hours of Service that may have been avoidable. For …
https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-followContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… Thruway Authority is monitoring its contractors to ensure they are actively working to reach participation goals for … Thruway Authority is monitoring its contractors to ensure they are actively working to reach participation goals for …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… the ages of three and five years. CAFL is reimbursed for preschool special education services through rates set by … that CAFL reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2012, CAFL reported $1.2 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualDiNapoli Statement on Greenville Arrest for Alleged Theft of Taxpayer Funded Resources
… the following statement regarding the arrest of Terry Williams for alleged theft of fuel from the Town of … by DiNapoli’s office and the New York State Police. "Mr. Williams allegedly abused his position by taking, for his own … my ongoing partnership with the New York State Police, Mr. Williams' alleged acts have been brought to light and he will …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-statement-greenville-arrest-alleged-theft-taxpayer-funded-resourcesTown of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management, oversight of water district financial operations and IT controls for the period January 1, 2015 through April 12, 2017. … of revenues, expenditures and the amount of fund balance to be used to fund operations. Develop and adopt …
https://www.osc.ny.gov/local-government/audits/town/2017/09/29/town-canandaigua-fund-balance-water-operations-and-information-technology-2017m-109DiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… Do Not Call registry complaints by New York state residents have … today by State Comptroller Thomas P. DiNapoli. "The Do Not Call Registry was created to help consumers avoid unwanted, … putting unwanted calls on mute." The New York State Do Not Call Law allows consumers to register their mobile and …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredDiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
Staten Island is setting population business and employment records according to a report on the boroughs economy released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressOneida County Department of Social Services – Contract Monitoring and Payments (2015M-244)
Oneida County Department of Social Services Contract Monitoring and Payments 2015M244
https://www.osc.ny.gov/local-government/audits/county/2016/02/12/oneida-county-department-social-services-contract-monitoring-and-payments-2015mDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… on delivering results and enhancing the Fund’s ability to serve their interests far into the future. By both … DiNapoli added. Fuller said: "I will always be grateful to Comptroller DiNapoli for the opportunity to work on behalf of New York’s public servants and their …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… CSO communities in New York responsible for 807 outfalls – locations where excess untreated or partially treated …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeDiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals
… Thomas P. DiNapoli today announced that three major U.S. energy companies have agreed to detail how they will be … withdrawn the shareholder requests it had filed with DTE Energy, Dominion Energy and Southwestern Energy. "Mitigating climate risk … Thomas P DiNapoli today announced that three major US energy companies have agreed to detail how they will be …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-energy-companies-agree-report-impact-paris-agreement-goalsCity of Sherrill – Payroll and Community Activity Center Cash Receipts (2017M-228)
… paid and to determine whether cash receipts from the Community Activity Center were properly accounted for during the period January … expenditures totaled approximately $1.55 million and Community Activity Center cash receipts totaled $196,000. Key … City of Sherrill Payroll and Community Activity Center Cash Receipts 2017M228 …
https://www.osc.ny.gov/local-government/audits/city/2017/12/22/city-sherrill-payroll-and-community-activity-center-cash-receipts-2017m-228Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
… 1, 2015 through April 13, 2017. Background The Village of New Paltz is located in the Town of New Paltz in Ulster County and has a population of … Village of New Paltz Internal Controls Over Building Department …
https://www.osc.ny.gov/local-government/audits/village/2017/12/15/village-new-paltz-internal-controls-over-building-department-operations-2017m-201Town of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)
… and debt service costs for the joint sewage transmission system. Parks officials are concerned about the …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-porter-sewer-billings-fort-niagara-state-park-2017m-162