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JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by JCC of Mid-Westchester (JCC) on its Consolidated … Cost Manual (RCM). The audit covered the three fiscal years ended June 30, 2014. Background JCC is a not-for-profit …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualOracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualComptroller DiNapoli Releases School Audits
… era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … During the last three completed fiscal years, the district’s revenues fell short by an average of $740,000 in the … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… monitoring alerts, in its electronic Case Management System. There were 127 respondents subject to SIST during the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followComptroller DiNapoli Releases State Audits
… sampled met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. However, seven of the 142 drivers sampled did not meet … to drive buses transporting an estimated 8,400 passengers on a total of 38 days. In addition, the MTA did not always …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsCounty of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)
… Purpose of Audit The purpose of our audit was to evaluate the Authority’s procedures over … 1, 2015 through August 31, 2016. Background The County of Franklin Solid Waste Management Authority is an … individuals within or outside the County, for the purpose of receiving, treating and disposing of solid waste. The …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/12/29/county-franklin-solid-waste-management-authority-solid-waste-andFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… increase in complaints at a specific facility or system-wide, in a timely manner. The Commission could improve … and inmate grievances. Key Recommendations Implement a system to retain and analyze information for DOCCS …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… recommendations included in our initial audit report, Drug and Alcohol Treatment Program: Provider Claiming of … communities, schools, and families through alcohol and drug prevention and treatment and to meet clients’ individual …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followOlcott Fire Company, Inc. – Financial Operations (2013M-124)
… which provides fire protection to the Town of Newfane in Niagara County. The Company is governed by a 13-member … Executive Board, which includes a Board President. In the 2012 fiscal year, the Company’s revenue totaled …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124DiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… office stopped $24.2 million in questionable or fraudulent personal income tax refunds payments so far in 2018. "Tax … public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested … office stopped $242 million in questionable or fraudulent personal income tax refunds payments so far in 2018 …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsComptroller DiNapoli Releases Municipal Audits
… maintained for activities performed under the LOSAP point system were accurate and complete. In addition, three …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2Office of Temporary and Disability Assistance SSP Payments Made to State Employees
… Purpose The objective of our examination was to determine the appropriateness of … the eligibility determinations, where appropriate. Recover funds inappropriately paid to the ineligible State employees. …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employeesSUNY Bulletin No. SU-95
… Earnings End Date: 05/06/04 Earn Code: DLS Amount: $158.50 Payroll Register and Employee's Check/Advice The Earn Code DLS and the amount will be displayed on the payroll register and "Discretionary LSP-1 Semester" will be … the payments, please contact SUNY System Administration. Payroll-related questions may be directed to your OSC payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-95-suny-discretionary-lump-sum-paymentsTown of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)
… a district corporation of the State, distinct and separate from the Town of Oneonta and located in Otsego County. The … a W-2 form for the Treasurer’s services, take out the required withholdings from her gross pay and report and remit … that would actually be available at the time of billing to calculate the contract amount. … Town of Oneonta Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operationsOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… examined the oversight of persons convicted of DWI by the New York City Department of Probation (Probation). In New York City, persons convicted of DWI are monitored by … in this review. Other Related Audit/Report of Interest New York City Department of Probation: Oversight of Persons …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… Purpose To determine the extent of implementation of the eight recommendations included in … disaster. We also found ITS did not comply with certain State cybersecurity policies and did not establish adequate … Other Related Audits/Reports of Interest Office of Information Technology Services: Security and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followState Agencies Bulletin No. 231
… is followed. NOTE: If OSC has not established an escrow account for your agency and you enter deduction code 431 and … payroll system, it will be credited to a special escrow account and reported to DCJS. When the fingerprint card is processed, the DCJS special escrow account will be charged and a report issued to your agency. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/231-fingerprint-fee-processingSecurity Over Critical Information Systems
… March 30, 2017. Background The Department administers school aid, regulates school operations, maintains a performance accountability … supports crucial Department services to the general public and contains sensitive personal data, such as …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsTown of Pittstown – Records and Reports (2013M-5)
… accounts and the numerous mispostings to the accounting system made by the former bookkeeper. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Wage Theft Investigations (Follow-Up)
… of the seven recommendations made in our initial report, Wage Theft Investigations (2013-S-38). Background Our initial … June 6, 2014, determined the Department was not completing wage theft investigations timely. As of August 2013, the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-follow