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Town of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37)
… report - pdf ] Audit Objective Determine whether the Town of Hempstead Local Development Corporation (THLDC) Board of Directors (Board) properly approved and monitored … goals when approving projects. The Board issued a total of $96.6 million of taxexempt bonds and $1.8 million of …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/09/10/town-hempstead-local-development-corporation-projectVillage of Hillburn – Internal Controls Over Cash Receipts and Disbursements (2013M-392)
… Purpose of Audit The purpose of our audit was to review the Village’s cash receipt and disbursement practices for the period of June 1, 2012 through October 24, 2013. Background The …
https://www.osc.ny.gov/local-government/audits/village/2014/04/18/village-hillburn-internal-controls-over-cash-receipts-and-disbursements-2013m-392Otsego Northern Catskills Board of Cooperative Educational Services – Fixed Assets (2021M-88)
… are reported and recorded. ONC BOCES officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/boces/2021/07/30/otsego-northern-catskills-board-cooperative-educational-services-fixed-assets-2021mDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… People with disabilities face challenges and limited access at some … by State Comptroller Thomas P. DiNapoli. “The Americans with Disabilities Act says that people with disabilities should be able to participate in the same …
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
… the government for allegedly scamming the village out of $25,988 for health insurance benefits for her family, … on April 28, 2020. New Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 8th …
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
… United States Attorney Berman and the FBI for working with my office to hold this scammer accountable.” Press …
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
… than offset by new needs. Most of these are associated with state-mandated criminal justice reforms and education. …
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
… costs reported on BANY’s CFR for the reporting year ended June 30, 2015. About the Program BANY is an SED-approved, … Manual (RCM) requirements. For the reporting year ended June 30, 2015, BANY reported $245,613 in reimbursable costs … Teacher Program (Program), and provided these services to 18 children from 12 school districts in Westchester County. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… and are nutritious, high-quality meals, according to an audit released today by New York State Comptroller Thomas P. … and accomplish its mission of providing nutritious home-delivered meals to senior citizens who rely on this … them for each meal that is delivered successfully. Food Safety and Nutrition DFTA nutritionists make surprise visits …
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)
… summonses were adjudicated between July 1, 2017 and June 30, 2020, consisting of: 528,545 in-person hearings, … a file of all summonses issued from December 1, 2019 to June 30, 2021. During this time period, 20,849,816 summonses were …
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
… is necessary to have an independent review led by auditors with experience in rooting out discrimination. Earlier this … from a vote at its annual meeting. The SEC staff disagreed with the company and sided with DiNapoli and the Fund, effectively allowing the vote to …
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-managementDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… to Defraud in the 1st degree, two counts of Tampering with Public Records in the 1st degree and Official …
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)
… services. Key Findings The Board did not: Comply with the law and use a competitive request for proposal (RFP) … annual audit. District officials did not: Always comply with District policy to procure professional services. Our … law. Ensure that District officials and personnel comply with the District’s purchasing policy when procuring …
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)
… Purpose of Audit The purpose of our audit was to evaluate controls over fuel and the management of the Town’s vehicle fleet for the period January 1, 2012 …
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)
… compensating controls to mitigate the risks associated with the lack of segregation of duties, including oversight …
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
… under DASA. DASA seeks to provide students in New York with a secure environment free from discrimination, … provides guidance to assist school districts in complying with DASA requirements and makes annual school incident data … adequate resources to promote schools’ compliance, work with training partners to enhance DASA training and remind …
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)
… 446 county and local facilities. The Commission is charged with both the periodic inspection of all correctional …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followVillage of Valley Stream – Cash Receipts and Selected Village Operations (2013M-382)
… Purpose of Audit The purpose of our audit was to review internal controls over selected Village operations for the period of June 1, 2011 through December 31, 2012. Background 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)
… year total approximately $4.2 million, funded primarily with real property taxes, sales tax, and water and sewer … The Board has not adopted structurally balanced budgets with reasonable estimates for revenues and appropriations for …
https://www.osc.ny.gov/local-government/audits/village/2014/07/03/village-south-glens-falls-financial-condition-and-budgeting-practices-2014m-102