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Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Caledonia-Mumford Central School District , … , Syracuse City School District and the Your Home Public Library . State Comptroller DiNapoli has made it a priority …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… New York State Comptroller Thomas P. DiNapoli today announced that he has called on 49 of the largest U.S. companies, including Apple, … is inclusive of people with disabilities or risk missing out on an enormous pool of talented employees. Samples of the …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0DiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… Drunk drivers convicted of certain alcohol-related offenses … better access to the financial workings of government. … Drunk drivers convicted of certain alcoholrelated offenses …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… to an Altamont, N.Y. company that serves as a supportive housing provider for New Yorkers with mental illness. The … nearly $7.8 million in expenses to provide 708 beds for program clients in Albany, Dutchess, Orange, Otsego, … adequate oversight of these programs, the office has no way to ensure service providers are only receiving payment …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerRFQual #24-01 Medical Examiner Management Services
… by the Office of the State Comptroller Issued June 7, 2024 OSC, as Administrative Head of the New York State and Local … (Fee Schedule) Attachment 2 (Certifications) Attachment 3 (OSC Procurement Forms) Draft Contract Responses to Questions …
https://www.osc.ny.gov/procurement/rfqual-24-01Restrictions on Consecutive Hours of Work for Nurses
… Labor (Department) is charged with protecting workers in New York State. Section 167 of the New York State Labor Law – referred …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesSUNY Bulletin No. SU-141
… Purpose To provide instructions to agencies for processing United University Professions (UUP) Discretionary Salary Increases. Affected Employees SUNY Professional Services …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-141-uup-1-discretionary-increaseTown of Dover – Financial Activities (2013M-139)
… ensure that the bookkeeper maintained timely and accurate records and bank reconciliations. Further, because the Board did not audit the books and records of the applicable officials, these and other … ledger cash accounts. Conduct an annual audit of the records and reports of all Town officers and employees who …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking. The audit covered the period from Ja
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response2.pdfDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… advances from the fire company's credit and debit cards to gamble at casinos in the Finger Lakes, Central New York and … the trust of her community," DiNapoli said. "Thanks to my investigators and auditors working with the Sheriff's …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftYork Central School District – Online Banking (2016M-295)
… period July 1, 2014 through August 5, 2016. Background The York Central School District is located in the Towns of Leicester and York in Livingston County and the Town of Perry in Wyoming … receive adequate Internet security awareness training. … York Central School District Online Banking 2016M295 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/york-central-school-district-online-banking-2016m-295York Central School District – Financial Management (2022M-96)
… did not effectively manage fund balance. As of June 30, 2021: The recalculated surplus fund balance exceeds the … reserve totaling more than $1 million is overfunded and may be enough to pay annual claims for 132 years. The … financial plan and comprehensive capital plans. As a result, more real property taxes were levied than was needed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-financial-management-2022m-96Climate Act Goals – Planning, Procurements, and Progress Tracking
… New York State Energy Research and Development Authority (NYSERDA) adequately planned to achieve the Climate Leadership … the period from January 2016 through November 2021 for NYSERDA. About the Program The Climate Act, effective January … infrastructure as needed to meet Climate Act goals. NYSERDA works along with PSC to achieve CES and …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… farebox and other revenue losses, the MTA borrowed $2.9 billion to pay operating expenses. It now can no longer … During the past decade, the MTA generally spent about 16 percent of its operating revenue on debt payments, but by … is $1.1 billion or 42 percent more than in 2020. In March 2021, ridership was down from March 2019 by 65% on subways, …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programReal Property Portfolio
… fully and accurately accounted for and reported on its real property holdings and the need to either hold or dispose of properties, and if ESD disposed of real property in a manner beneficial to the State. The audit … disposed of during the reporting period along with the name of the purchaser. Furthermore, PAL §2897 outlines …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioTown of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… banking, on her personal computer. Adequate accounting records were not maintained. Key Recommendations The … oversight of the bookkeeper. Maintain adequate accounting records. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03Town of Allen - Town Clerk Fees (2016M-28)
… Board did not perform proper annual audits of the Clerk’s records. Key Recommendations Issue duplicate receipts and … month. Perform an adequate annual audit of the Clerk's records and enter the results in the Town's meeting minutes. …
https://www.osc.ny.gov/local-government/audits/town/2016/07/01/town-allen-town-clerk-fees-2016m-28Village of Spencer – Board Oversight (2017M-292)
… operations. The Board does not audit the Clerk-Treasurer’s records. Key Recommendations Request and review a monthly … Audit, or cause an audit of, the Clerk-Treasurer’s records. … Village of Spencer Board Oversight 2017M292 …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-spencer-board-oversight-2017m-292