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DiNapoli Announces State Contract and Payment Actions for September 2015
… State University of New York Research Foundation for the Center of Excellence in Wireless and Information Technology … $5.4 million with Gilbert International, Inc. for building management and maintenance services. Department of … and $2.7 million with Cives Corp. Major Payments Approved Tax Refunds $174.5 million for 73,000 personal income tax …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015DiNapoli: Audit of NYC's CityFHEPS Program Reveals Weak Oversight and Rising Costs
… risk of homelessness avoid entering shelters and apply for rent subsidies, enabling them to remain in the community. … The audit also found landlords who continued to receive rent payments for uninhabitable apartments, increasing costs … Worst Landlord Watchlist who continued to receive rent payments through the program. Improper Payments: DSS …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-audit-nycs-cityfheps-program-reveals-weak-oversight-and-rising-costsSodus Central School District – Software Management (2022M-64)
… software from being installed on District computers. As a result, we found: All 39 network user accounts that we … install software on their computers without authorization. Of 134 software applications that we reviewed, only three (2 … to officials. Key Recommendations Limit permissions for installing software to users who need these permissions to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/sodus-central-school-district-software-management-2022m-64Monroe 2-Orleans Board of Cooperative Educational Services – Software Management (2015M-56)
… provide evidence that it had purchased licenses for these installations. Key Recommendations Maintain a comprehensive … list of all BOCES-owned software and the total number of installations and licenses purchased. Monitor user activity …
https://www.osc.ny.gov/local-government/audits/boces/2015/09/04/monroe-2-orleans-board-cooperative-educational-services-software-management-2015mComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued: Tuition Assistance Program, New York Career Institute (NYCI) (2013-T-1) Auditors … hired by the MTA. The two others had been opened by New York City Transit Police. The accounts were established …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsDiNapoli Announces More Climate Actions; NYS Pension Fund Launches Evaluation of Shale Oil and Gas Companies
… the list are major energy companies including Marathon Oil Corp., ConocoPhillips and Hess Corp. Shale rock deposits containing reserves of crude oil … investments in the following coal producers: New Hope Corp., PT Indo Tambangraya Megah Tbk, Semirara Mining and …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-more-climate-actions-nys-pension-fund-launches-evaluation-shale-oil-and-gasFreedom of Information Law (FOIL)
… The Freedom of Information Law was designed to ensure the publics right to government records …
https://www.osc.ny.gov/help/foilState Comptroller DiNapoli Releases Municipal Audits
… (Herkimer County) The town, which operates the McCauley Mountain Ski Area, has not developed policies or procedures …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsOversight of Kendra’s Law
… determined that care management providers did not promptly connect with the recipient, and provided guidance to LGU … the feasibility of collecting data about the time to connect AOT recipients with their initial services. Review …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawLehman College – Controls Over Bank Accounts
… of New York’s (CUNY) Central Office (Central) and Lehman College (Lehman) officials adequately assured that all Lehman bank accounts were authorized and used only for … the City University of New Yorks Central Office and Lehman College officials adequately assured that all Lehman …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsState Agencies Bulletin No. 1723
… will then need to add a row to the Department Budget Table USA row associated with that Department and Pool ID. They … charges currently reported on the Department Budget Table USA will not be canceled. Questions Questions regarding line …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1723-reporting-line-number-and-budget-year-changes-fiscal-year-2019-2020State Agencies Bulletin No. 1636
… will then need to add a row to the Department Budget Table USA row associated with that Department and Pool ID. They … charges currently reported on the Department Budget Table USA will not be canceled. Questions Questions regarding line …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1636-reporting-line-number-and-budget-year-changes-fiscal-year-2018-2019State Agencies Bulletin No. 1560
… will then need to add a row to the Department Budget Table USA row associated with that Department and Pool ID. They … charges currently reported on the Department Budget Table USA will not be canceled. Questions Questions regarding line …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1560-reporting-line-number-and-budget-year-changes-fiscal-year-2017-2018Oversight of Horizon and Crossroads Juvenile Centers
… To determine whether the New York City Administration for Children’s Services adequately operates Horizon and Crossroads Juvenile Detention Centers for court-placed youth to ensure they meet federal, State, and City standards and regulations for the health and safety of youth and staff and provide …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersMadison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key … did not develop and implement procedures for periodic price accuracy testing. Key Recommendations Perform required … and AML. Develop and implement procedures for periodic price accuracy testing. County officials disagreed with …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8DiNapoli: Tax Cap Remains at Two Percent for 2020
… for the second year in a row, however, mixed economic signals may require local governments to respond to changing …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-tax-cap-remains-two-percent-2020Jefferson County Probation Department – Restitution Payments (S9-20-10)
… and appropriately. Key Findings Department officials did not always properly enforce restitution orders or notify the … As a result, some victims may not receive the payments to which they are entitled. Officials did not establish … The Department retained $18,589 in restitution that could have been used to pay victims with unsatisfied orders: some …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/jefferson-county-probation-department-restitution-payments-s9-20-10Seneca County Probation Department – Restitution Payments (S9-20-7)
… complete report - pdf ] Audit Objective Determine whether the Seneca County (County) Probation Department (Department) … officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/seneca-county-probation-department-restitution-payments-s9-20-7Nassau County – Consumer Protection: Accuracy of Weights and Measures (S9-24-9)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key … Markets Law (AML).In addition, although the Division had a price accuracy testing policy, the Assistant Director did not conduct any price accuracy tests. As a result, consumers are at increased …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/nassau-county-consumer-protection-accuracy-weights-and-measures-s9-24-9Niagara County – Consumer Protection: Accuracy of Weights and Measures (S9-24-6)
… B includes our comments on issues raised in the County’s response letter. …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/niagara-county-consumer-protection-accuracy-weights-and-measures-s9-24-6