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Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… Our audit covered the period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and … one respondent’s photo had not been updated in almost a year. The Department also lacked some records related to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentFranklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid (2024M-39)
… do not claim approximately $1.5 million in eligible unclaimed project expenditures, seven districts will not … submitted in a timely manner. Review all the identified unclaimed project expenditures and submit corresponding …
https://www.osc.ny.gov/local-government/audits/boces/2024/07/12/franklin-essex-hamilton-board-cooperative-educational-services-capital-projectDiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… as either “ATM Withdrawal” or “Mayor’s Discretionary.” The discovery was referred to the Office of the State …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-villageVillage of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)
… report – pdf] [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to assess the Village of Herkimer’s (Village’s) progress, as of March 2024, in …
https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-fNew York State Comptroller DiNapoli Statement on the Death of Martin McGuinness
… peace and justice that can be achieved when people decide to work together. That hope is Martin McGuinness’ legacy." … …
https://www.osc.ny.gov/press/releases/2017/03/new-york-state-comptroller-dinapoli-statement-death-martin-mcguinnessProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA … also operates the Staten Island Railway and buses in all five boroughs. In 2009, the federal government passed the … fraud, waste, and abuse. In addition, the expenditure of all funds is to be transparent to the public, and the public …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsGreater Southern Tier Board of Cooperative Educational Services – Capital Assets (2024M-35)
… periodic physical inventories in at least 10 years. As a result, officials lack assurance the capital asset records … misuse and obsolescence. We reviewed 50 assets with a combined purchase price totaling approximately $259,900 and … up to date, and assets are tagged and recorded prior to being placed in service. Conduct periodic physical …
https://www.osc.ny.gov/local-government/audits/boces/2024/06/21/greater-southern-tier-board-cooperative-educational-services-capital-assets-2024mDiNapoli: Value of IDA Projects Grew 10% in 2021 to $126 Billion
… Average project value over the period increased 76% from $16.5 million per project in 2011 to $29.2 million in 2021. … The report summarizes data as reported by IDAs for fiscal year end 2021 through the Public Authorities Reporting … Office. While most IDAs operate on a calendar year basis, several, including the New York City IDA, do not. …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-value-ida-projects-grew-10-percent-in-2021-to-126-billionVillage of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… 30, 2014. Background The Village of Sag Harbor is located in the Towns of East Hampton and Southampton in Suffolk County and has a population of approximately 2,100. The Village is governed by an elected five-member Board of Trustees. Budgeted …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107Onondaga Cortland Madison Board of Cooperative Educational Services – Cash Management (2023M-40)
… Fund) that offered higher interest rates. Prepare monthly cash flow forecasts or ensure interest rate quotes were … written investment program procedures. Prepare monthly cash flow forecasts and ensure available funds are invested … corrective action. … audit onondaga cortland madison BOCES cash management …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/02/onondaga-cortland-madison-board-cooperative-educational-services-cash-managementDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… themselves, and most of us here in Chautauqua County, live paycheck to paycheck. Every dollar stolen is a dollar …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesErie 1 Board of Cooperative Educational Services – Part-Time Temporary Employee Payroll (2022M-167)
… Properly monitor hours worked by PTEs . Two PTEs worked in excess of the total Board-authorized time and were therefore paid in excess of their Board-authorized salaries. Ensure …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/17/erie-1-board-cooperative-educational-services-part-time-temporary-employee-payrollDiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
Tax collections through the first half of the state fiscal year fell $13 billion to $369 billion from the same period a year ago as personal income tax receipts the states largest source of revenue lagged expectations according to a midyear report on revenue and monetary settlements
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… (EI) Program are vital for infants and toddlers with disabilities, but an audit released today by New York … barriers to care. “Failure to provide babies and toddlers with early intervention services misses a critical window of … delayed and how access can be improved.” DOH is tasked with developing a system that ensures children are …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesVillage of Washingtonville – Village Hall Building Project and Board Oversight (2015M-37)
… March 1, 2012 through July 12, 2013 and to examine the management of the Village Hall building project and other selected financial activities for the … and are not reviewed by the Board. The former Mayor's salary was increased without following applicable law. Key …
https://www.osc.ny.gov/local-government/audits/village/2015/08/07/village-washingtonville-village-hall-building-project-and-board-oversight-2015mVillage of Valley Stream – Cash Receipts and Selected Village Operations (2013M-382)
… Its general fund expenditures for the 2011-12 fiscal year were $35.9 million. Key Findings Weaknesses exist in the …
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)
… Background The Village of South Glens Falls is located in Saratoga County, has a population of approximately 3,500 … operating deficits which, if realized, would have resulted in unrestricted fund balance deficits. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2014/07/03/village-south-glens-falls-financial-condition-and-budgeting-practices-2014m-102Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… October 31, 2011. Background The Town of Oyster Bay is located in Nassau County and serves approximately 293,000 residents. The Town is governed by the Town Board which comprises the Town … were approximately $313 million. Key Findings The Town is experiencing fiscal stress due to a deteriorating …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54New York State’s Aging Prison Population: Share of Older Adults Keeps Rising
… more significance, individuals who were at least 50 years old comprised 24.3 percent of the State’s total prison … 1: Population Trends in New York State Prisons, 2008‑2021 Year Overall Prison Population Prison Population Aged 50+ … 9.3 17.2 2014 53.4 9.6 17.9 2015 52.3 9.9 18.9 2016 51.4 10.1 19.7 2017 50.6 10.3 20.3 2018 48.9 10.1 20.8 2019 46.0 …
https://www.osc.ny.gov/reports/new-york-states-aging-prison-population-share-older-adults-keeps-risingDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… more to ensure the meals it provides to homebound seniors are prepared in sanitary conditions and are nutritious, … “There are nearly 2 million seniors in the city and many have trouble preparing their own meals. The city’s … that takes place and providers are not required to report how they use the contributions. As a result, there is a risk …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniors