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Accountability and Surplussing of Vehicles (Follow-Up)
… of Vehicles ( 2018-S-42 ). Background The New York State Office for People With Developmental Disabilities (OPWDD) is … or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. Statewide policy requires vehicles be used only …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followState Comptroller DiNapoli Releases Municipal Audits
… local government audits were issued. Town of Orange – Former Highway Superintendent’s Records (Schuyler County) … investigation, the former superintendent was arrested and charged with second degree obstructing governmental administration …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Local Sales Tax Collections Down 3.9 Percent for First Quarter of 2021
… revenue for local governments in New York State declined by 3.9 percent in the first quarter compared to the same period last year, according to State Comptroller … continues to recover from the economic devastation caused by the COVID-19 pandemic,” DiNapoli said. “Local officials …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-local-sales-tax-collections-down-3-point-9-percent-first-quarter-2021State Comptroller DiNapoli Releases Municipal Audits
… Fire District – Conflict of Interest and Claims Auditing (Delaware County) The board did not make sure there weren’t … and approval. Village of Head of the Harbor – Justice Court Operations (Suffolk County) The justices did not … and accounting records during the tenure of the former court clerk. The elected justice did not segregate the duties …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… included in our initial audit report, Monitoring and Administration of Public Protection Grant Programs ( … mission is to enhance public safety by providing resources and services that inform decision making and improve the quality of the criminal justice system. To …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followIV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… long-term debt and payments on certain lease/purchase or contractual obligation contracts. Under lease/purchase or contractual obligation financing arrangements, public … facilities or equipment and expect to receive rental or contractual payments from the State in an amount equal to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… [ read complete report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. … The purpose of our budget review was to provide an …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Compliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2018-S-61 ). About … with the Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council. The … included in our initial audit report Compliance With Payment Card Industry Standards Report 2018S61 …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… billion New York State Common Retirement Fund (Fund), on Wednesday sent letters to 14 companies, including Exxon … Quebec, resulted in 47 deaths and liability for the accident caused the rail carrier involved to enter … and damages to property and natural resources due to accident involving the release of crude oil; To detail …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilComptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Akron … $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a fire … money and agreed to pay $39,182.92 in restitution. The matter was referred to the Erie County District …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit report, Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Report 2016-N-1 ). About the … determine the extent to which the New York City Department of Homeless Services DHS implemented the recommendations in …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followOversight of Residential Domestic Violence Programs (Follow-Up)
… included in our initial audit report, Oversight of Residential Domestic Violence Programs (Report 2017-S-16 ). … standards for the establishment and operation of non-residential and residential domestic violence (DV) programs. OCFS’ Division … included in our initial audit report Oversight of Residential Domestic Violence Programs …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followNYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… Fund’s (Fund) Sustainable Investments and Climate Solutions program. “Climate change is one of the greatest … $20 billion to its Sustainable Investments and Climate Solutions program. To date, the Fund has allocated $8.5 … Fund committed $300 million to Avenue Capital Sustainable Solutions Fund, which will focus on small and mid-cap …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsComptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Oysterponds Union Free School District – … found 15 of 113 disbursements totaling $44,166 did not have disbursing orders that included the two required … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… Local government sales tax collections in August were 15.5% higher than they … comes to their finances.” The double-digit growth in local sales taxes are notable in comparison to the fairly weak collections reported during August 2020 when sales activity was recovering in certain parts of the state …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… Objective To determine whether the Department of Health’s (Department) eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2020 through September … To determine whether the Department of Healths eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020DiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… source, particularly for many cities. Also called revenue sharing, this funding comes to local governments from the Aid … state has long supported local communities through revenue sharing programs. Many municipalities depend on this aid to … cities receive nearly 13% of their revenues from revenue sharing. Big Four Cities: Buffalo (31.4%), Syracuse (23.5%), …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationNew York Youth Jobs Program (Follow-Up)
… of the five recommendations – three addressed to the Department of Labor and two addressed to the Department of Taxation and Finance – from our initial audit report, New York Youth … of the five recommendations three addressed to the Department of Labor and two addressed to the Department of …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followPublic Officers – Membership and Enrollment
… Public officers are eligible for membership in NYSLRS. This … of whether individuals are elected or appointed as public officers. You must give them the opportunity to join NYSLRS. A public officer is a person either elected or appointed to a … Public officers elected or appointed to government positions …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officers