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Dutchess County – Contract Monitoring (2023M-142)
… by $215,395. Key Recommendations Ensure all claims have appropriate supporting documentation and are in … compliance with contract guidelines. Monitor the contract to ensure that the agreed-upon contract amount is not … agreed with our findings and indicated that they plan to initiate corrective action. … Determine whether Dutchess …
https://www.osc.ny.gov/local-government/audits/county/2024/08/09/dutchess-county-contract-monitoring-2023m-142DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
A report found 50 percent of the contracts in 2019 between NotforProfit organizations and the state were not processed until after the contract start date
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsTown of Randolph – Justice Court Operations (2021M-76)
… manner. However, the Justice did not ensure computerized case records were updated in an accurate and timely manner or … review pending cases reports and compare computerized case information to manual case file information. Ensure that the clerk reports all …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/08/27/town-randolph-justice-court-operations-2021m-76Oversight of Building Construction Site Safety (Follow-Up)
… sites to promote the safety of all people who visit, live, and work in NYC. This requires construction managers, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followOversight of Chemical Dependence Residential Services (Follow-Up)
… certificate, OASAS is required to inspect programs for compliance with all applicable laws, rules, and regulations. …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followCompliance With Executive Order 95 (Open Data)
… valuable information on subjects such as health, business, public safety, parks and recreation, labor, and … an Open Data Website (Open Data) for the collection and public dissemination of publishable State data maintained by … make such data freely available in accessible formats for public use. As of December 2019, there were over 4,600 data …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Ripley Central School District – Financial Management (2021M-23)
… complete report - pdf ] Audit Objective Determine whether the Ripley Central School District (District) Board of Education (Board) and District officials properly managed fund balance in accordance with statute. Key Findings The Board and District officials did not properly manage fund …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-financial-management-2021m-23Do Not Call Enforcement Efforts (Follow-Up)
… (Law) allows consumers to register their personal mobile and landline phone numbers on a central national registry to … registry. In 2003, the Federal Trade Commission (FTC) and the Federal Communications Commission collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers that were previously on the New …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followOpinion 90-40
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … discussed in the opinion. VILLAGE MAYOR -- Deputy (right to vote as trustee and deputy mayor) PUBLIC MEETINGS AND … -- Voting Procedure (right of village deputy mayor to vote as deputy and as trustee) VILLAGE LAW, §4-400(1)(a): …
https://www.osc.ny.gov/legal-opinions/opinion-90-40Oversight of Pupil Transportation Services (Follow-Up)
… Approximately 2.3 million children are transported to school daily across the State, with one third riding School District-owned buses, one third riding contracted buses, and the remaining third utilizing public transportation. The 2020-21 statewide cost of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followIX.12.K Functional Clearance Patterns – IX. Federal Grants
… state interest liabilities will be calculated during the time the state holds federal funds in its accounts … to a payee. This includes the time that checks are issued from appropriated federal funds until such checks clear the … patterns. This is done by compiling data from the SFS and reports received from the state’s bank. The state then …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12k-functional-clearance-patternsCompliance With Jonathan’s Law (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations … in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67 ). About the Program In February 2007, … died while in the care of a State facility operated by the Office of Mental Retardation and Developmental Disabilities …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followMillbrook Central School District – Information Technology – User Accounts (2021M-48)
… pdf ] Audit Objective Determine whether Millbrook Central School District (District) officials established adequate … corrective action. … Determine whether Millbrook Central School District District officials established adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accountsOpinion 92-7
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … firefighter and his or her family, that the firefighter is indigent and that the expenditure will provide personal …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Implementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four … and uses its licensing and business filing capacities to promote business growth while protecting the health and … requires that individuals working as security guards have a valid registration card, and entrusts the Department …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followLead Contamination of State Armories (Follow-Up)
… (Division) is the State’s executive agency responsible for managing New York’s military forces, including the New … system. The 2015 guidance issued a new acceptable level for surface lead dust. It required that all facilities be … adequate controls to ensure all armories were tested for lead and were remediated where excessive levels were …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followState Comptroller DiNapoli Releases State Audits
… funds that Lehman officials should have transferred to New York state. As of March 31, 2015, these funds totaled … subsequently remitted over $1 million of these funds to the state. Of the 72 payments (totaling $1,248,139) paid … Further, there was no evidence ESD took actions to address these instances of non-compliance. For the audit …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsOversight of Select High-Technology Projects (Follow-Up)
… of tax credit programs including the Excelsior Jobs, Film Tax, and Life Sciences tax credits. In recent years, New …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… legacy systems, is an Enterprise Resource Program used for various applications including student administration, … only to functions that were necessary to meet their needs. For example, CUNY Central Office granted 60 roles to Application Security Liaisons, or ASLs (information …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… the recommendation made in our initial report, Assessment and Collection of Selected Fees and Penalties (2010-S-70) . Background Our initial report, … officials had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund (Fund), …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-follow