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Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… Purpose To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) … requirements. Other Related Audits/Reports of Interest Office of Parks, Recreation and Historic Preservation: … of Contract X00310, Bethpage Associates, LLC (2001-R-4) Office of Parks, Recreation and Historic Preservation: Food …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsCity of Olean – Budget Review (B1-16-2)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Safety at Stations
… to the southern terminal at Tottenville. Riders can connect with NYC Transit system buses at many of SIR’s 22 …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsDairy Inspections
… and consumers alike. The Milk Control and Dairy Services Unit (Unit) within the Department is responsible for inspecting the … considers important to quality control and safety such as delivery vehicle inspections, plant raw and pasteurized milk …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsSamaritan Village, Inc. – Chemical Dependency Services Program
… $337,458. We question Samaritan's allocation of $1,063,810 in costs among OASAS and non-OASAS programs. Samaritan … it received by $94,008 and therefore received $94,008 more in reimbursement from OASAS than it was entitled to. Key … repayment for unreported revenues and expenses identified in this report as inappropriate, unallowable or undocumented. …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programComptroller DiNapoli Releases School Audits
… City School District , LaFayette Central School District and the Mount Pleasant Cottage Union Free School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0School Tax Relief (STAR) Program (2012-MS-6)
… July 31, 2011. Background The STAR exemption in the Real Property Tax Law provides a partial exemption from school … for most owner-occupied, primary residences. Property owners are eligible for one exemption for a primary residence … to search the Office of Real Property Tax Services (ORPTS) database of existing STAR exemptions statewide. But even if …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6DiNapoli: Local Sales Taxes Grew 4.2% to $23 Billion in 2023
… up 4.2%, or $919 million, from 2022, largely influenced by growth in New York City sales taxes, according to a report … released today by State Comptroller Thomas P. DiNapoli. “Growth in local sales tax collections statewide moderated in … plan for sales tax revenue with more stable and modest growth rates.” Local sales tax collections in the fourth …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-taxes-grew-42-percent-to-23-billion-2023Oversight of Building Construction Site Safety (Follow-Up)
… audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the Program The New York … use of buildings and construction sites to promote the safety of all people who visit, live, and work in NYC. This … contractors, and subcontractors to institute and maintain safety measures necessary to safeguard the public and …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followOversight of Chemical Dependence Residential Services (Follow-Up)
… our initial audit report, Oversight of Chemical Dependence Residential Services (2020-S-49) . About the Program The … 680,000 New Yorkers each year, including inpatient and residential services for about 8,000 individuals. OASAS’ regulations govern Chemical Dependence Residential Services (Part 819) delivered by certified …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followDutchess County – County Bridge Maintenance (S9-13-5)
… their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Village of Oxford – Justice Court Operations (2013M-219)
… Audit The purpose of our audit was to review the Justice Court’s financial operations for the period June 1, 2011 through April 30, 2013. Background The Village of Oxford is located in the Town of Oxford in Chenango County and has a population of … Village of Oxford Justice Court Operations 2013M219 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219III.3 Scope of the SFS – III. Statewide Financial System (SFS)
… (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II New York State Financial Accounting: Establish control; Execute plans; and Evaluate … System includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsStatewide Local Sales Tax Collections Up More Than 21 Percent
… Local government sales tax collections in July increased by 21.2% over the same month in 2020, marking the fourth consecutive month that collections exceeded 2020 … totaled close to $1.6 billion, up $276 million from July of last year. “Last month’s impressive sales tax …
https://www.osc.ny.gov/press/releases/2021/08/statewide-local-sales-tax-collections-more-21-percentDiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year
… withholding in 2020. Sales tax receipts continued to fall short of the previous year in December, down $86.6 million, … partly by withheld payments as well as receipts from short-term borrowing that DOB anticipates repaying before the …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-yearTown of Bridgewater – Financial Operations (2013M-309)
… 31, 2013. Background The Town of Bridgewater is located in Oneida County and has a population of approximately 1,500 … of real property and sales taxes among tax bases. In addition, separate general ledger cash accounts were not maintained for funds in which cash was commingled and the Board was not provided …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309City of Saratoga Springs – Financial Condition (2012M-201)
City of Saratoga Springs Financial Condition 2012M201
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Problem Claims – Improving the Effectiveness of Your Claims Auditing Process
… actions and remedies may be available to the body or official responsible for auditing claims: If original … the goods purchased or services rendered, contact the official who approved the claim. The official should contact the vendor to request a more detailed …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chatham Central School District , Cherry Valley-Springfield Central School District , Edmeston Central School District , Kenmore-Town of Tonawanda Union Free School District , Penfield Central … DiNapoli today announced his office completed audits of the Chatham Central School District Cherry …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… P. DiNapoli, Yates County District Attorney Todd Casella, and Yates County Sherriff Ronald Spike announced the arrest of Julie Brown, former clerk of the Town of Potter. Brown, 49, was … The thefts allegedly took place between January 1, 2018, and May 21, 2019. “Ms. Brown violated the trust of her …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000