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DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… face challenges and limited access at some facilities run by the Port Authority of New York and New Jersey … people with disabilities should be able to participate in the same day-to-day activities as everyone else, but the … face challenges and limited access at some facilities run by the Port Authority of New York and New Jersey PANYNJ …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny
… village clerk-treasurer Bonnie Page was charged with grand larceny and corrupting the government for allegedly scamming the village out of $25,988 for health … village clerktreasurer Bonnie Page was charged with grand larceny and corrupting the government …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larcenyState Comptroller DiNapoli Statement on Arrest of Muge Ma for COVID-Related Scam
… New York State Comptroller Thomas P. DiNapoli released a statement … of the pandemic, Muge Ma allegedly pretended to work for the government to obtain life-saving medical equipment in … a public health crisis to commit fraud is reprehensible,” State Comptroller DiNapoli said. “I thank United States …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-statement-arrest-muge-ma-covid-related-scamNew York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… New York City projects a surplus of more than $2.7 billion for fiscal … “The out-year budget gaps are relatively small, but there is still a risk of an economic downturn. Also, the proposed …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… covered costs reported on BANY’s CFR for the reporting year ended June 30, 2015. About the Program BANY is an … Cost Manual (RCM) requirements. For the reporting year ended June 30, 2015, BANY reported $245,613 in …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualNew 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-seniorsSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… issued, vehicle owners must respond within 30 days. They can either pay the fine or challenge the summons by …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… State Common Retirement Fund is the third largest public pension fund in the United States with estimated assets of … than one million state and local government employees and retirees and their beneficiaries. The Fund has consistently …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… paid each month – documentation that supports information in the financial reports. Key Recommendations Follow the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementTown of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… calculated that the Town lost revenues of $30,550 as the result of not issuing tapping permits and collecting tapping …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227DiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… investigation by State Comptroller Thomas P. DiNapoli’s office, Yates County District Attorney Todd Casella’s office … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … Former Town of Potter Clerk Julie Brown pleaded …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsNorth Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
… - pdf] Audit Objective Determine whether the Board adhered to the law and District policy when procuring professional … officials did not: Always comply with District policy to procure professional services. Our review of procedures District officials used to select 17 professional service providers showed that they …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professionalTown of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)
… 18, 2013. Background The Town of Clarence is located in Erie County and has a population of approximately 30,000 … dispensing fuel to document each transaction in a log. Regularly compare documented amounts to the master meter readings to ensure fuel dispensed according to the log agrees with meter readings. Combine the fuel needs of the …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312Town of Berlin – Internal Controls Over Water District No. 2 Operations (2015M-51)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over … 1, 2013 through November 30, 2014. Background The Town of Berlin is located Rensselaer County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-berlin-internal-controls-over-water-district-no-2-operations-2015m-51DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… DiNapoli said. “I commend the State Education Department for acting on my audit and strengthening its efforts to enforce the Dignity for All Students Act.” An audit released by DiNapoli in … not implemented some critical requirements of the Dignity for All Students Act (DASA). Several schools lacked training …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… warranted monitoring or review by the Commission. As a result, the Commission may not have identified patterns or …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… Solutions to support the implementation of the Fund’s Climate Action Plan. “We are fortunate to have Andrew … it at the forefront of those addressing it. Andrew will be a great asset in sourcing investment opportunities in the … a manager at the Global Impact Investing Network (GIIN), where he validated impact investment funds and curated an …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsVillage 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-102