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Procurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… Technologies, allowed unauthorized subcontractors to work on the project. One of those subcontractors was Petrocelli … chairman and owner was indicted (and later convicted) on charges of making illegal payments to a labor union … prime contractors and preauthorized subcontractors work on the project. Monitor overtime claims to ensure that hours …
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)
… properly monitor and account for all capital assets and have not conducted periodic physical inventories in at least … Eight assets, totaling approximately $65,400, did not have required asset tags, were not on the inventory asset …
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
… of Yankee Stadium LLC and Queens Ballpark Co. LLC (Citi Field). Total IDA expenses in 2021 were $79.3 million, …
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 … operations and to review the Court’s financial operations for the period June 1, 2013 through September 30, 2014. …
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
… we embark on a new year and legislative session, the State of the State message delivered by Gov. Kathy Hochul set forth her agenda. State government is here to work for the people of this state and make life better and more equitable for all …
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
… Thomas P. DiNapoli released the following statement today on the second anniversary of the January 6, 2021 attack on … “We must never minimize or become complacent about what happened on January 6. The attack on our Capitol was a … day defending our Capitol and work to ensure our democracy is protected against threats in the future.” Track state and …
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)
… of Education (Board) and officials properly paid part-time temporary employees (PTEs). Key Findings The Board and … we reviewed were approved by the Board after the employee began work. Properly monitor hours worked by PTEs . … initiate corrective action. … audit boces erie 1 parttime temporary employee payroll …
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
… Enacted Budget included language creating the Dedicated Infrastructure Investment Fund (DIIF), a capital projects … first quarterly update to the Financial Plan includes a delay, until SFY 2017-18, of the transfer of $450 million … Authority for the replacement of the Tappan Zee Bridge project. According to the First Quarterly Update, the Thruway …
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
… or are facing delays in care and develop and implement strategies to improve participation and timely delivery of …
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
… how important honey bees and other pollinators are to our food supply and environmental health. The state has designed … from which honey bees were brought into New York was Maryland. According to audit findings, the Department did not … as they are supposed to, from over 75% of the Maryland beekeepers bringing honey bees into New York. …
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
… involving federal money, including the current New NY Bridge project (the Tappan Zee Bridge replacement), the … MWBE utilization reporting. Further, the Authority’s response did not meaningfully address the report’s recommendations. Other Related Audits/Reports of Interest …
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)
… Audit of Select Payroll and Overtime Practices and Related Transactions (2010-S-60). Background Our initial … 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-followClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2012. Background CAFL is a privately owned institution located in Victor, New York … provides preschool special education services to children with disabilities between the ages of three and five years. … on its CFR for the preschool Special Education Itinerant Teacher (SEIT) program we audited. Key Finding We identified …
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 … 1, 2015 through February 7, 2017. Background The Village of Oxford is located in the Town of Oxford in Chenango County …
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
… McGuinness was a hero of the peace process and the cause for reconciliation between Catholics and Protestants. It was … transformative leadership, and through the efforts of the men and women of Northern Ireland, that peace was realized at long last. Northern Ireland today is a symbol of hope for people in conflict throughout the world, hope for the …
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)
… Audit Objective Determine whether Franklin-Essex-Hamilton Board of Cooperative Educational Services (BOCES) officials properly claimed State …
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
… and the New York State Police announced the arrest of Village of Candor Mayor Eric Halstead for stealing from the village’s … said . “My thanks to Tioga County District Attorney Kirk Martin and the New York State Police for their …
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)
… Purpose of Audit The purpose of our audit was to assess the cash collection procedures at the Town's pool and skating rink and the allocation of sales tax revenue for the period January 1, 2015 through …
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)
… the BOCES’ claims auditing process for the period July 1, 2014 through June 30, 2015. Background The Capital Region BOCES is an association of 23 component school … no recommendations as a result of this audit. … Capital Region Board of Cooperative Educational Services BOCES Claims …
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)
… Purpose of Audit The purpose of our audit was to review controls over payroll and fire … 1, 2015 through December 13, 2016. Background The Town of Minisink is located in Orange County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-minisink-payroll-and-fire-protection-and-ambulance-contracts-2017m-14