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Use of Federal Funding for Election Technology and Security (Follow-Up)
… the administration of federal elections. The EAC provides funds to states to help them meet these standards and secure … security at both the state and county levels. To receive funds, the BOE was required to submit a narrative describing its plan for spending the funds. In June 2018, the BOE received $19.5 million in HAVA …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followComptroller DiNapoli Releases State Audits
… whom were not SPS employees. Department of Motor Vehicles (DMV): Motor Vehicle Financial Security and Safety … for the Two Fiscal Years Ended March 31 (2014-S-42) DMV administers the Motor Vehicle Financial Security Act and … $20.3 million and $18.9 million, respectively, and that DMV is reporting its assessable expenses accurately. However, …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… violations and questionable practices connected to the owner of a Medicaid eye care provider and extending to the … for preschool special education services through rates set by SED. To be eligible for reimbursement, reported costs must … in other than personal service costs. Department of Motor Vehicles (DMV): Internal Control System Components …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Controlling Access to Student Grading Systems in School Districts (2015-MS-3)
… pdf] We also released six letter reports to the following School Districts: Arlington Central School District [pdf] , Elmira City School District [pdf] , … districts are adequately controlling access to their Student Grading Systems (Systems) for the period July 1, 2013 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3DiNapoli: Local Sales Tax Collections Drop for Second Quarter of 2020
… Sales tax revenue for local governments in New York state … year, according to State Comptroller Thomas P. DiNapoli. Sales tax collections from April through June totaled $3.3 … there was a glimmer of hope in June, second quarter sales tax figures show how deep the COVID-19 pandemic is …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-local-sales-tax-collections-drop-second-quarter-2020Rensselaer County Capital Resource Corporation (RCCRC) – Establishment of RCCRC and Sale of Property (2021M-71)
… complete report – pdf] Audit Objective Determine whether the Rensselaer County (County) Capital Resource Corporation … establishment complied with applicable requirements and the RCCRC’s sale of property aligned with its purpose. Audit Results The … Determine whether the Rensselaer County County Capital Resource Corporation …
https://www.osc.ny.gov/local-government/audits/county/2025/03/07/rensselaer-county-capital-resource-corporation-rccrc-establishment-rccrc-and-saleBridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… the District’s length of service award program (LOSAP) and procured goods and services in accordance with the … $3.3 million. Key Findings The District’s adopted LOSAP point system does not comply with New York State General Municipal Law (GML). 2016 LOSAP records for 15 active members were inadequate to …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingThree Town Fire District - Board Oversight of Financial Activities (2018M-106)
… insurance premiums totaling $43,334 that included coverage for property and equipment not owned by the District. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106Town of Olean Volunteer Fire Company No. 1, Inc., - Controls Over Financial Activities
… did not maintain records showing how many people bought tickets or attended all fund-raising events. Key … Review and approve bills prior to payment. Ensure that tickets sold at each fund-raising event are properly …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/04/03/town-olean-volunteer-fire-company-no-1-inc-controls-overTown of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)
… the Town’s billing for sewer services provided to the Fort for the period January 1, 2014 through April 17, 2017. … 6,600 residents. The Village of Youngstown and Fort Niagara State Park are also located in the Town. The … Town of Porter Sewer Billings to Fort Niagara State Park 2017M162 …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-porter-sewer-billings-fort-niagara-state-park-2017m-162Town of Hoosick – Departmental Cash Collections and Sales Tax Allocation (2016M-428)
… not properly allocate sales tax revenues to its part-town funds in compliance with statute. For the 2014 though 2016 … of $130,615 that should have been allocated to part-town funds was allocated to town-wide funds. Key Recommendations Establish and adopt policies and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-hoosick-departmental-cash-collections-and-sales-tax-allocation-2016m-428DiNapoli: Too Many Subway Stations Need Repairs
… major stops like Rockefeller Center and Brooklyn’s Borough Hall, at least 25 percent of their tile, paint and lighting …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… by Susan E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal … fiscal years ended June 30, 2013. Background Wagner is a Bronx, New York not-for-profit organization that was approved … by Susan E Wagner Preschool Wagner aka the Northeast Bronx Day Care Center Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualProjected Invoice
… calculated using the employee earnings reported to NYSLRS by your organization during State Fiscal Year April 1, … be due by February 1, 2027, or you will have the option to pay a discounted prepayment amount by December 15, 2026. … (Options) , shown as a percentage. Employer contribution rates are determined annually to ensure proper funding for …
https://www.osc.ny.gov/retirement/employers/projected-invoiceState Comptroller DiNapoli Releases Audits
… Monitoring and Administration of Public Protection Grant Programs (2019-S-21) The division’s administration and monitoring of the grant programs reviewed were adequate to ensure that the … inappropriate, unnecessary, and/or dangerous prescriptions if treatment programs did not check the computer database …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsTown of Seneca Falls - Credit Card and Travel Expenditures (2018M-144)
… purposes. Key Findings The Board approved payment for 236 credit card purchases totaling $24,416 without adequate …
https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-seneca-falls-credit-card-and-travel-expenditures-2018m-144These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… we identified $182,856 in reported costs that did not comply with the requirements in the RCM and/or CFR Manual, as … To TOTS: Ensure that costs reported on annual CFRs fully comply with SED’s requirements and communicate with SED to …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… The Central New York Regional Market Authority’s financial position has deteriorated, and … on the authority’s budget. “The Central New York Regional Market Authority board and officials need to turn its … The Syracuse-based public authority operates a farmers market and flea market to help vendors sell their products to …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… expenses, including $13,641 for staff food, $8,617 in referral fees to employees, and $11,244 in legal fees not …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Life Skills Home Training Tutorial Program for Preschoolers, Inc. (Life Skills) on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by Life Skills Home Training Tutorial Program for Preschoolers …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-cost