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Administration of the Article 8-A Loan Program
… Findings We found that HPD does not verify the accuracy of building owners' affidavits submitted to support their … of dollars in revenue. We also found that many significant building violations and agreed-upon repairs go unaddressed by … conditions pose significant health and safety threats to building occupants. Lastly, one of the building owners …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programOversight of Chemical Dependence Residential Services (Follow-Up)
… Objective To determine the extent of implementation of the three … three elements that the programs would be approved to provide either separately or in combination: … that Part 819 providers would convert their programs to Part 820. OASAS certifies residential services and issues …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followOversight of Weights and Measures Programs (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, … problems we identified in the initial audit report. All four prior audit recommendations were implemented. … To determine the extent of implementation of the four recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followCity of Troy – Budget Review (B5-15-22)
… and expenditure projections in the City’s proposed budget for the 2016 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. Local … proposed budget includes estimated revenues related to the sale of real property, franchise fees, sales tax and advanced …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22City of Yonkers – Budget Review (B17-6-11)
… face a shortfall of $515,000 if revenue estimates from the Parking Violations Bureau are not realized. Police overtime …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11City of Olean – Budget Review (B17-1-3)
… provide limited flexibility. The City's ability to pay any liabilities that could arise from contract agreements …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3City of Yonkers – Budget Review (B19-6-6)
… obligation will decrease in the 2020 fiscal year, the City recently passed special ordinances authorizing the issuance …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6Village of Dansville – Water and Sewer Operations (2017M-273)
… Purpose of Audit The purpose of our audit was to determine whether the Board effectively … 1, 2013 through November 8, 2017. Background The Village of Dansville is located in the Town of North Dansville in … Village of Dansville Water and Sewer Operations 2017M273 …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-dansville-water-and-sewer-operations-2017m-273Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)
… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period January 1, 2014 through May 18, 2015. … five-member Town Board. The Town’s budgeted appropriations for 2015 were $812,882. Key Findings The Supervisor signed …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-tuscarora-supervisors-records-and-reports-2015m-122Town of Hempstead – Vehicles and Fuel Usage (2022M-25)
… Officials did not: Maintain adequate and centralized vehicle inventory records and properly secure vehicle titles. Document eligibility procedures when … Key Recommendations Establish policies to ensure that Town vehicle inventory records are accurate and centrally …
https://www.osc.ny.gov/local-government/audits/town/2022/09/02/town-hempstead-vehicles-and-fuel-usage-2022m-25Town of Caton – Supervisor’s Records and Reports (2014M-359)
… Supervisor properly accounted for and reported the Town’s financial transactions for the period January 1, 2011 through … did not provide the Board with sufficient interim financial reports. The Supervisor did not file the annual financial report with OSC for 2012 and 2013 in a timely …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-caton-supervisors-records-and-reports-2014m-359Controls Over Cash Advance Accounts
… the cash is transferred from the State Treasury to a local bank account for use by the agency. WCB was authorized to have two … check cannot be located. This check was issued due to a payroll problem, but was ultimately not needed. Two checks …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsControls Over Cash Advance Accounts
… and other funding needs (e.g., confidential, patient, and resident allowances). Advances are issued from agency …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsState Comptroller Thomas P. DiNapoli Statement on IDA Reform Legislaton (S.5867/A.7915)
… thanks also to Governor Cuomo for recognizing the value of this proposal and signing the legislation into law.” …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-statement-ida-reform-legislaton-s5867a7915DiNapoli: Motor Vehicle Fatalities Rise Sharply in NY
… Motor vehicle fatalities in New York state rose 25.8% from 2019-2022, with fatalities at the highest level in a decade in 2022, even as the number of vehicle miles travelled, … Motor vehicle fatalities in New York state …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-motor-vehicle-fatalities-rise-sharply-nyAudit of the Tuition Assistance Program at Mercy College
… For the three academic years ended June 30, 2011, Mercy certified 13,420 TAP awards totaling $23 million that were … there is a low risk that a significant number of students certified by Mercy College for TAP were not eligible for … disclose 14 awards totaling $25,011 that school officials certified in error. Key Recommendation The Higher Education …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeTown of Moreau – Budgeting and Multiyear Planning (2017M-185)
… action to maintain a reasonable amount of fund balance for the period January 1, 2015 through March 31, 2017. … of approximately 15,000. Budgeted appropriations for 2017 totaled approximately $7.6 million. Key Findings The … financial and capital plan. Fund balances are excessive for the part-town general fund, sewer fund and water …
https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-moreau-budgeting-and-multiyear-planning-2017m-185NYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit
… York State Comptroller Thomas P. DiNapoli and the Fire and Police Pension Association of Colorado (FPPA) issued the … fiscal year ends March 31. About the FPPA The Fire and Police Pension Association of Colorado (FPPA) administers … benefits and invests pension assets for firefighters and police officers throughout the State of Colorado. FPPA has …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedVillage of Hudson Falls – Information Technology (2025M-10)
… to access websites for personal use, such as shopping, social media, streaming platforms, entertainment, personal email and …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10City of Glen Cove – Budget Review (B7-16-12)
… for the 2016 fiscal year totaling $990,296 in the general fund and an operating deficit totaling $54,816 in the … fund deficit totaling more than $4 million in the general, water, and golf and recreation funds. The City … year. The City has budgeted $1.9 million for building permit revenues, an increase of $520,536 over the 2016 …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12