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Passenger Vehicle Fleet Management
… Purpose To determine what steps the Office of General Services (OGS) has taken to … recruitment events. Typically, if public transportation is not available or feasible, staff drive to their … the adequacy of the internal control environment at OGS, particularly as it relates to cooperation with statutorily …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… General capital assets should be accounted for at historical cost (at … exercised Special paving assessments Cost of razing an old building existing when the land is originally acquired Cost … information is collected from OGS Design and Construction, State University Construction Fund and the Dormitory …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsOpen Educational Resources
… Objectives To determine whether the City University of New York (CUNY) … are under copyright but have been released under an open license and are available to students at no or low cost. OER … can be full courses, course materials, modules, textbooks, streaming videos, tests, or software. OER can be used, …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New … has been only partial. Extraordinary unemployment benefits funded by the federal government as part of broader economic …
https://www.osc.ny.gov/reports/covid-19-january-21-2021Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… Department President and a five-member Board of Trustees. Expenses for the 2013 fiscal year were $543,185. Key Findings …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialOakfield Fire Department – Apparent Misuse of Funds (2014M-187)
… which resulted in the misuse of funds and unaccounted-for raffle proceeds. The Board’s audit of claims was ineffective. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/03/oakfield-fire-department-apparent-misuse-funds-2014m-187Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
… 1, 2015 through February 24, 2017. Background The Aloma D. Johnson Charter School is a public school located in the City … adjustments to leave records, as appropriate. … Aloma D Johnson Charter School Leave Accruals 2017M218 …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/12/29/aloma-d-johnson-charter-school-leave-accruals-2017m-218Controls Over Cash Advance Accounts (Follow-Up)
To determine the extent of implementation of the eight recommendations included in our original report Controls Over Cash Advance Accounts 2014S22
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followSodus Central School District – Financial Management (2016M-392)
… Budgeted appropriations for the 2016-17 fiscal year total approximately $27.5 million. Key Findings For fiscal … expenditures. The District does not have a written plan detailing the appropriate and necessary levels for reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Village of Solvay – Financial Management (2023M-49)
… (Board) and officials monitored budgets and managed the electric fund’s financial condition. Key Findings The Board … and Village officials did not develop a budget for the electric fund and adequately manage its financial condition. From 2016-17 through 2020-21, the electric fund’s total net assets declined by approximately $9 …
https://www.osc.ny.gov/local-government/audits/village/2023/07/14/village-solvay-financial-management-2023m-49Town of Putnam Valley – Purchasing (2013M-193)
… $1.4 million in total. We also reviewed supporting documents to verify that procurements and subsequent payments …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-putnam-valley-purchasing-2013m-193Pittsfield Volunteer Fire Department – Cash Receipts and Disbursements (2016M-310)
… the Department's reported revenues totaled $9,300 and expenses totaled $12,900. Key Findings Department officials …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/09/pittsfield-volunteer-fire-department-cash-receipts-andNeptune Hose Company No. 1 of Dryden, Inc. – Disbursements (2024M-5)
… Sixteen disbursements totaling $6,564 lacked adequate support such as itemized receipts or invoices. Five Company … payments without having sufficient documentation to support the expenses were appropriate and increased the risk …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/05/17/neptune-hose-company-no-1-dryden-inc-disbursements-2024m-5State Contract and Payment Actions in April
… of Routes 17 and 32 in Orange County. $2.2 million to El Sol Contracting ES II Enterprises JV for bridge repairs on the Gowanus …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilDiNapoli Announces State Contract and Payment Actions for April 2015
… Division of State Police $1.8 million with Qiagen Inc. for DNA supplies and materials. State University of New York … million for performance advances, salary increases and longevity payments to state employees, including members of …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015President of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… after previously pleading guilty to Grand Larceny in the Second Degree. The husband and wife stole … to purchase personal items including; landscaping for their home, car and insurance payments for their vehicles, … the defendants to five years’ probation over the strong objections of my office,” District Attorney Michael E. …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
… with Attorney General Eric Schneiderman announced the jury conviction of New York City Councilman Ruben Wills (D-Queens) following an …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-schemeBaker Victory Services – Compliance With the Reimbursable Cost Manual
… including preschool special education services to children with disabilities. Baker Victory is reimbursed for preschool … Board of Directors have all the information they need to carry out their functional responsibilities. Ensure that all … with the Reimbursable Cost Manual (2014-S-60) Rivendell School: Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School District Audits
… to surplus fund balance, it increased to approximately 26%, as of June 30, 2021, exceeding the 4% statutory limit. …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0NY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… County Executive Marcus Molinaro urged local residents to sign up for a new savings plan, called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help … Security Income (SSI) or Social Security Disability Insurance (SSDI), be blind, have a significant disability …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costs