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Monitoring of Select Programs (Follow-Up)
… Aging (NYSOFA) helps New York residents aged 60 or older be as independent as possible for as long as possible through … Programs are administered at the county level through a network of 59 Area Agencies on Aging (AAAs), which provide … providers. NYSOFA’s Community Services Program encompasses a range of specialized programs for older adults, including …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followPayServ
… for Executive Agencies Worksheets & Calculators AC 230 Worksheet - Job Aide AC 230 Worksheet Balance of Contract Worksheet - Administration Balance of Contract Worksheet - …
https://www.osc.ny.gov/state-agencies/payroll/job-aids/payservDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… are living up to their promises,” DiNapoli said. “My auditors found the state Public Service Commission was not …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsState Comptroller DiNapoli Releases Municipal Audits
… account that, at times, had more than $500,000 on deposit. In addition, the board allowed debit cards to be used, which resulted in a circumvention of the town’s disbursement controls. … with water and sewer village laws and codes which resulted in $29,300 in penalties not being assessed. The board did not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
To determine the extent of implementation of the eight recommendations included in our initial audit report Efforts to Collect Tolls and Fees Using Images and Law Firms Report 2017S70
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followBorough of Manhattan Community College – Controls Over Bank Accounts
… (Policy), effective July 1, 2008, requires the University Controller (UC) and the Vice President of Finance and …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsOrange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)
… school districts with approximately 55,800 students in Orange and Ulster counties. BOCES is governed by a … on the Fixed Assets list, and assets were not always in the locations indicated. Not all assets were tagged and …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/orange-ulster-board-cooperative-educational-services-fixed-assets-2016m-268Contract Advisory No. 32
… – revised to reflect current contract approval thresholds in accordance with State Finance Law § 112. Section 5 – … discrimination based on citizenship and immigration status in accordance with Article 15 of Executive Law. Section 20 – …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/32-updates-appendixDutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)
… Purpose of Audit The purpose of our audit was to examine user access rights for the period July 1, 2014 … BOCES officials have not implemented access controls to ensure proper segregation of duties in the computer system or limited access to users based on their job descriptions and …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… performed those duties. Our audit found $15,823 in missing funds. We also found that the former Supervisor: Was … 2024, the former Supervisor was arrested for stealing Town funds and pleaded guilty to grand larceny in the fourth …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172State Agencies Bulletin No. 1998
State Agencies Bulletin No 1998
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Comptroller DiNapoli Releases Municipal & School Audits
… County) Village officials did not properly record and account for all capital assets. As a result, the village has …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 1710
… Section 169 Commissioners will be increased as follows: Tier-A Commissioners- $190,000 Tier-B Commissioners- $175,000 Tier-C Commissioners- … on the Job Action Requests page using the Reason Code SIC (Salary Increase), the effective date of 01/01/2019, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1710-january-1-2019-salary-increases-executive-law-section-169-commissionersNorth Salem Central School District – Network User Accounts (2022M-140)
… not ensure network user accounts were adequately managed. In addition to finding sensitive information technology (IT) …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/north-salem-central-school-district-network-user-accounts-2022m-140LaFayette Central School District - Fixed Assets (2018M-073)
… or not properly tagged. The District’s inventory records of technology assets were inconsistent. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/15/lafayette-central-school-district-fixed-assets-2018m-073Find Opportunities to Do Business with New York State
… with the Office of State Comptroller - View our list of competitive procurements open for bidding. Directory …
https://www.osc.ny.gov/state-vendors/resources/find-opportunities-do-business-new-york-stateThe Academy Charter School - Credit Card Expeditures (2019M-80)
… supported and were for legitimate purposes. Key Findings School officials did not comply with their written credit … receipts and documentation of why the meal was necessary. School officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80DiNapoli Releases Economic Report on the Bronx
… the shutdown. They were far more dependent on the subway system than other New Yorkers. In all but one month (October …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxVendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… System The VendRep System is a web-based application for the creation, completion, certification, and review of … New York State Contracting Entity users. As an OSC auditor you can: Review questionnaires that have been electronically …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersDiNapoli Announces Latest Fiscal Stress Scores
… My Fiscal Stress Monitoring System is designed to keep the public informed about the factors impacting local … should use the tools my office provides and engage the public in those difficult, but important, discussions about … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scores