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Procurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… the New York City Transit Authority (Transit) used the American Recovery and Reinvestment Act (Recovery Act) funds … the New York City Transit Authority Transit used the American Recovery and Reinvestment Act Recovery Act funds …
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)
… Determine whether Greater Southern Tier (GST) Board of Cooperative Educational Services (BOCES) officials … on the inventory list. A camcorder with a purchase price of $1,700 could not be located or accounted for. A telecommunications switch with a purchase price of $1,500 was still active on the inventory list but was …
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
… million, or 7.7%, over 2020. The largest exemptions in any year are property tax exemptions, which totaled $1.7 …
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)
… Purpose of Audit The objectives of our audit were to determine if the Board provided adequate oversight of the Villages financial operations and to review the Court’s financial operations for the period … bank statements and completing required monthly reports to the State Comptroller’s Justice Court Fund – were not …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107State Comptroller Thomas P. DiNapoli Statement on 2023 State of the State Address
… Hochul set forth her agenda. State government is here to work for the people of this state and make life better and … on our health and economy. As the nation continues to recover from pandemic aftershocks, the state’s fiscal … economy remains uneven, and inflation is still too high. To prepare for future risks and uncertainties, rainy day …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-thomas-p-dinapoli-statement-2023-state-state-addressState Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack
… 6. The attack on our Capitol was a fanatical attempt to prevent the orderly transition of power. It threatened the … lives on the line that day defending our Capitol and work to ensure our democracy is protected against threats in the …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapolis-statement-second-anniversary-january-6-attackErie 1 Board of Cooperative Educational Services – Part-Time Temporary Employee Payroll (2022M-167)
… officials did not properly approve or monitor agreements for PTEs . Without adequate controls over PTEs, the Board … governing PTEs and identify the individuals responsible for implementing controls and monitoring for compliance. Require agreements to be approved prior to …
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
… of revenue, lagged expectations, according to a mid-year report on revenue and monetary settlements released today by … of settlement money the state has largely committed for various uses. “Personal income tax collections continue … At the same time, the use of some settlement resources for ongoing spending and to boost the state’s bottom line may …
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
… are available for children under 3 years of age who have a confirmed disability or established developmental … within 30 days. About 3% or 3,000 children did not receive any of their authorized therapeutic services. DOH pointed to … of many instances of denied or delayed services. Since DOH does not require explanations, case files rarely identified …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… dependent on pollination by bees and other pollinators. To address a drastic decline in the population of these … of Agriculture and Markets should step up efforts to ensure honey bee populations are protected, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… New NY Bridge project. However, it has yet to implement any controls for other projects, even though it recently …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedForensic 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 … in this review. Other Related Audit/Report of Interest MTA- Metro-North: Forensic Audit of Payments to On-Board …
https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-followClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Clinical Associates of the Finger Lakes (CAFL) on its Consolidated Fiscal Report … services to children with disabilities between the ages of three and five years. CAFL is reimbursed for preschool … For the fiscal year ended June 30, 2012, CAFL reported $1.2 million in reimbursable costs on its CFR for the preschool …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualVillage of Oxford – Water Accountability, Claims Audit and Information Technology (2017M-79)
… Purpose of Audit The purpose of our audit was to review the Village’s water accountability, claims audit … The Board did not perform an effective claims audit to ensure that transactions were properly authorized and … the significant unaccounted-for water and develop a plan to address the cause(s). The entire Board should conduct a …
https://www.osc.ny.gov/local-government/audits/village/2017/07/21/village-oxford-water-accountability-claims-audit-and-information-technology-2017mNew 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-mcguinnessFranklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid (2024M-39)
… prepared and submitted in a timely manner. Review all the identified unclaimed project expenditures and submit …
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
… Fund. “Mayor Halstead was entrusted by his community to serve their interests, but instead allegedly treated the … village’s money as his own,” DiNapoli said . “My thanks to Tioga County District Attorney Kirk Martin and the New … arrest should serve as a reminder that those who choose to abuse their positions will be brought to justice. The …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-villageTown of Hoosick – Departmental Cash Collections and Sales Tax Allocation (2016M-428)
… Village of Hoosick Falls within its boundaries, is located in Rensselaer County and has a population of approximately … allocate sales tax revenues to its part-town funds in compliance with statute. For the 2014 though 2016 fiscal … using the cash register, where applicable, and receipts in all other instances. Allocate sales tax revenues to the …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-hoosick-departmental-cash-collections-and-sales-tax-allocation-2016m-428Capital Region Board of Cooperative Educational Services (BOCES) – Claims Auditing (2015M-197)
… Purpose of Audit The purpose of our audit was to review the BOCES’ claims auditing process for the period July 1, …
https://www.osc.ny.gov/local-government/audits/boces/2015/10/16/capital-region-board-cooperative-educational-services-boces-claims-auditing-2015mTown of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)
… that include hours worked. Five employees were credited with leave time valued at $22,602 to which they were not … forms for both advance requests and documented absences with the signature of the employee and direct supervisor. … annually prior to entering into and signing contracts with the fire and ambulance companies. … Town of Minisink …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-minisink-payroll-and-fire-protection-and-ambulance-contracts-2017m-14