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Language Access Services
… Proficiency, including complying with Executive Order 26.1 and New York State Executive Law Chapter 18, Article 10, … and services, Executive Order 26, issued on October 6, 2011, established a statewide language access policy in … State. Language Line was not meeting the expectation of 24-hour/365-day on-demand over-the-phone interpretation …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesOversight of Shelter Placements
… the primary agency responsible for providing transitional housing and services for eligible homeless families and … would best facilitate their transition to more permanent housing. During the intake/assessment process, clinical … for benefits, completing assessments, and applying for housing programs. Key Findings Based on DHS records, there is …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… Objective To determine if the Office of Temporary Disability Assistance (Office) adequately … shelter providers, such as Rescue Mission Alliance of Syracuse. The audit covered the period January 2020 … Homeless shelters across the State provide an array of services to families and adults, including assessment and …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseComptroller DiNapoli Releases Municipal Audits
… of the Averill Park No. 2 Fire District , Village of Goshen , Hortonville Fire District , Margaretville … However, the audits have not been performed. Village of Goshen – Financial Condition (Orange County) The board did … completed audits of the Averill Park No 2 FD Village of Goshen Hortonville Fire District Margaretville Volunteer FD …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… plant officials do not receive alerts to such threats from key sources, including the U.S. Department of Homeland … 75 of 85 property owners did not submit either six month or annual inspection reports, as required. Suffolk County … in the ambulance fund. The unidentified balance resulted from an accumulation of errors since the ambulance fund’s …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… in the meeting minutes. Town of Green Island – Justice Court Operations (Albany County) The justices properly … obtaining competition for purchases not subject to bidding requirements, village officials did not always ensure that purchases were made in compliance with the requirements. Furthermore, the policy did not include …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 91-7
… -- Fire Districts (when fire district may contract for emergency and general service) FIRE DISTRICTS -- Ambulance … LAW, §§190, 198(10-f), 209: A town may contract for an emergency medical service, a general ambulance service, or a … town may not, however, enter into such a contract with an emergency rescue and first aid squad of a fire department or …
https://www.osc.ny.gov/legal-opinions/opinion-91-7State Agencies Bulletin No. 2124
… NYS budget or an extender bill is not passed by 12 p.m. on Monday, April 10, 2023. Affected Employees Executive Branch* … NYS budget or an extender bill is not passed by 12 pm on Monday April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2124-paycheck-distribution-april-12-2023-administration-cycle-paychecksComptroller DiNapoli Releases Municipal Audits
… , City of Newburgh and Rockland County . “In today’s fiscal climate, budget transparency and accountability for … County) The board did not adequately oversee the town’s financial operations. The supervisor did not provide the … Services to receive state contract pricing for diesel and heating fuel purchases. Town of Deerpark – Budget Review …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… audit was to evaluate the effectiveness of the School’s compact contract with the Foundation for the period July 1, … Boys is located in the City of Albany, and is governed by a Board of Trustees, which is currently comprised of seven … $2.71 million. Key Findings The School entered into a three-year compact agreement with the Foundation in June …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Town of Parma – Financial Management and Information Technology (2012M-96)
… Purpose of Audit The purpose of our audit was to examine the Town’s management and oversight of financial operations and information technology (IT) for the period January 1, 2010, to January 20, 2012. Background The Town of Parma is located in Monroe County. The Town is governed by the Town …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… Purpose of Audit The purpose of our audit was to review the financial condition of the … Village of Cuba Sewer Fund Financial Condition and Records and Reports 2013M15 …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… Purpose of Audit The purpose of our audit was to determine if the Town was … through November 27, 2013. Background The Town of Poland is located in Chautauqua County and has a population of … Findings The Town maintains two above-ground fuel storage tanks at its highway facility: a 1,500-gallon tank for diesel …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… Purpose of Audit The purpose of our audit was to determine whether District officials used public resources … and appropriately for the period January 1, 2011, to October 31, 2012. Background The Roosevelt Fire District … Findings The Treasurer submits monthly financial reports to the Board that contain incomplete information, and the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyState Comptroller DiNapoli Releases Municipal Audits
… East Meadow Public Library , Town of Erwin , Town of New Hartford and the Town of Oswego . "In today's fiscal climate, … eligible for referral to the Scofflaw Program. Town of New Hartford – Procurement (Oneida County) Town officials … the East Meadow Public Library Town of Erwin Town of New Hartford and the Town of Oswego …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Ausable , Fishers Island Waste Management District , Town of Guilderland , Plattsburgh Housing Authority , Town of … P DiNapoli today announced his office completed audits of the Town of Ausable Fishers Island Waste Management …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsSullivan County – County Jail Operations (2013M-33)
… of Audit The purpose of our audit was to examine County jail operations and related costs for the period January 1, … In addition, the County reported a net cost to operate the jail of $10.5 million for the 2011 fiscal year, or 5.5 … 2011. Every county in NYS is required by law to maintain a jail. The County’s jail was constructed in 1909 with 37 cells …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… The Syracuse Academy of Science Charter School is located in the City of Syracuse in Onondaga County. It is governed by a Board of Trustees … and furnishings from vendors that did not specialize in such items. As a result, we question the prudence of …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andComptroller DiNapoli Releases Municipal Audits
… payroll and leave time accruals. Also, the blank payroll check stock was not safeguarded because it was kept in an unlocked …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0Franklin Square Public Library - Claims Audit (2018M-48)
… Determine if the Board of Trustees (Board) conducted a proper audit of claims. Key Finding The Board does not … monthly Board meetings. Key Recommendation The Board as a whole should audit each individual claim before directing … with our recommendation and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/library/2018/08/24/franklin-square-public-library-claims-audit-2018m-48