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Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
… and former Fiscal Officer maintained adequate accounting records. Provide adequate oversight over financial … with written agreements. Maintain adequate accounting records. Provide adequate oversight over financial …
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightDiNapoli Releases April State Cash Report
… State tax collections totaled $7.1 billion in the first month of the new fiscal year, a decline of $1.1 … in personal income tax (PIT) collections, according to the state cash report issued today by State Comptroller … projections released in February," DiNapoli said. "It’s not clear whether this is the result of underlying economic …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportHealth Sciences Charter School - Student Enrollment and Billing (2019M-99)
… Key Findings The School did not: Correctly calculate State aid attributable to students receiving special … (BCSD) $78,000 more than it would have had it followed New York State Education Department (SED) guidelines. Use the …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99Niagara Falls Water Board – Financial Management (2015M-141)
… The purpose of our audit was to determine if the Board is managing the Water Board’s finances in accordance with the … of the New York State Legislature. The Water Board, which is governed by an appointed five-member Board, owns and … finances are commingled to the extent that there is no clear division between the two entities. The …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/18/niagara-falls-water-board-financial-management-2015m-141Town of Butternuts – Disbursements (2021M-62)
… the 142 disbursements totaling $142,200 we reviewed were for proper purposes and adequately supported, the Board, …
https://www.osc.ny.gov/local-government/audits/town/2021/08/06/town-butternuts-disbursements-2021m-62Equine Health and Safety (Follow-Up)
… operating policies and procedures; improve how information is recorded in the Equine Breakdown, Death, Injury and … we identified in the initial report, and additional action is still needed. Of the two prior audit recommendations, one …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followNYC Schools Underreporting Bullying and Harassment
… The city’s Department of Education can and should do more to protect students.” “Fixing complex issues like … to improve it, relying on analysis of the data recorded to do so. Accurate and transparent reporting — or communication … discrimination, depression, and suicide. The DOE must do better to protect students from bullying and to train …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… The city has increased its reserves and should continue to do so given the threats on the horizon." The city's most …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownCompliance With the Enough is Enough Act
… Department (SED) and Division of State Police (DSP) are complying with the requirements under the Enough is … Law and Rules to maintain student anonymity. Institutions are also required to adopt an amnesty policy for alcohol and … State Education Department and Division of State Police are complying with the requirements under the Enough is …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actDiNapoli Releases July State Cash Report
… State income tax collections increased $88.2 million in July from a year earlier, helping lift the state’s total … Comptroller Thomas P. DiNapoli. "July was the first month in this fiscal year that personal income tax collections … grown, but that may change depending upon developments in Washington." All Funds receipts totaled $48.6 billion, an …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportSpecial 25-Year Plan for Nassau County Police Department Ambulance Medical Technicians (Sections 89-s and 603(o))
… (Return to Top) VO1868 (Rev. 6/12) © 2012, New York State and Local Retirement System (Return to Top) … Information for …
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-nassau-county-police-department-ambulance-medical-technicians-sections-89-s-andDiNapoli: Brooklyn is King of NYC Economic Growth
… Brooklyn’s economy is expanding, adding jobs and businesses … first phase of the Livonia Commons project is underway in East New York and includes 278 units of affordable housing, and space for The Boys Club of New York and ARTs East New York, a multicultural arts organization; and The $70 …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growthSelected Travel Expenses
… (MTA) - Long Island Rail Road’s (LIRR) expenses for travel and entertainment were appropriate and documented for … for its staff to follow. The MTA created the All-Agency Travel Policy Directives entitled “Travel and Business Expense” (travel policy directive) that …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesMaintenance and Inspection of Event Recorder Units
… R142, R142A, R143, R160, and R188) and train locomotives (Model R156), which included ERUs, or “black boxes.” ERUs are a valuable safety feature that allow for the monitoring of train equipment and technical analysis … standard for memory capacities for ERUs is 48 hours. Model R142 cars, which comprise a significant portion of …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsSelected Safety and Security Equipment at Subway Stations
… is installed in all New York City boroughs, except Staten Island. EMD has a preventive maintenance schedule for all … ( 2016-S-11 ) Metropolitan Transportation Authority - Staten Island Railway: Safety at Stations ( 2016-S-91 ) … To …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsCUNY Bulletin No. CU-559
… used to report the cost of participation in the WorkWell NYC program by employees and their eligible dependents. … Employees who have chosen to participate in the WorkWell NYC program Background A new earnings code was requested by … the new earnings codes, CUNY may begin entering WorkWell NYC transactions directly into Time Entry beginning in Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-559-new-earnings-codes-workwell-nyc-cunyMonitoring of Homeless Data
… shelter costs as ranging from $2–2.2 billion for the calendar years within our audit scope. Twice a year, Local …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataDivision of Housing and Community Renewal Bulletin No. DH-39
… on the effective date due to their employee status, or do not appear eligible for the payment due to their salary, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-39-april-2009-public-employees-federation-pef-and-rentHillside Public Library of New Hyde Park – Claims Processing (2017M-175)
… (Library) is a school district public library is located in Nassau County. The Library, which is governed by a … was created by a special act of the State Legislature in 1961. Budgeted appropriations for the 2015-16 fiscal year …
https://www.osc.ny.gov/local-government/audits/library/2017/12/08/hillside-public-library-new-hyde-park-claims-processing-2017m-175Town of Johnstown - Fuel Inventory (2019M-178)
… is monitored. Maintain fuel inventory records that include all fuel use and perform periodic stick-measured readings of …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-johnstown-fuel-inventory-2019m-178