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Hancock Fire Department - Financial Operations (2018M-236)
… Board should require more support for collections, such as tickets or receipts. The finance committee should audit the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/03/hancock-fire-department-financial-operations-2018m-236Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… [read complete report - pdf] Audit Objective Determine whether student … was not on file for 34 of the 60 students in our audit sample (57 percent). The School billed tuition totaling …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mForeclosure Update: Signs of Progress
Statewide, foreclosure filings fell by 46 percent between 2013 and 2018. Foreclosure rates are highest in the Long Island and the Mid-Hudson regions. Only four
https://www.osc.ny.gov/files/local-government/publications/pdf/foreclosure-update.pdfDiNapoli: Syosset Man Sentenced for Role in $12 Million Ponzi Scheme
… up to ten-and-a-half years in prison for his role in a $12 million Ponzi scheme that targeted nearly 50 victims—many of them seniors—between 2015 and 2017. … bureau, for their diligent work securing nearly $5.6 million in restitution for the victims. I also want to thank …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-syosset-man-sentenced-role-12-million-ponzi-schemeCandor Central School District – Separation Payments and Leave Accruals (2022M-21)
… those funds. Establish comprehensive written procedures for processing and monitoring separation payments and leave …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/20/candor-central-school-district-separation-payments-and-leave-accrualsChenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)
… Adopt the required uniform project evaluation or selection criteria needed to assess project applications. Develop the …
https://www.osc.ny.gov/local-government/audits/county/2022/04/22/chenango-county-industrial-development-agency-project-approval-and-monitoringSelected Financial Management Practices
… and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In November 2012, it assumed management responsibility of the Belleayre Ski Area in Highmount, New York, from the New York State Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesJustice Court Fund
… to report their disposition information to the Office of the State Comptroller’s Justice Court Fund on a monthly … about TSLED: Contact us: Mail:Justice Court Fund Office of the State Comptroller 110 State Street – 12th Fl Albany, …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fundGeneseo Central School District - Online Banking (2019M-172)
… technology (IT) security awareness training to employees. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172State Comptroller DiNapoli Releases Audits
… deficiencies in the areas of monitoring and documentation. Port Authority of New York and New Jersey: Real Property Dispositions (2015-S-73) The Port Authority follows an Administrative Instruction (AI) … 1990. Auditors also found the AI does not reflect the Port Authority's current policies for administering property …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsDual Employment
… Purpose To determine whether Office of Children and Family Services (OCFS) employees who … To determine whether Office of Children and Family Services OCFS employees who are …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1State Comptroller DiNapoli Releases State Audits
… in the monitoring of bank accounts, which increase the risk that college personnel could conduct transactions using … certified in error. As such, auditors concluded there is a low risk that a significant number of students certified for … from unauthorized access; however, auditors identified areas where system and data controls need to be improved to …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsOversight of Grants (Follow-Up)
… Purpose To assess the extent of implementation as of March 7, 2014 of the eight recommendations in our initial audit report, … To assess the extent of implementation as of March 7 2014 of the eight …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followVillage of Dering Harbor – Board Oversight (2020M-29)
Determine whether the Board provided adequate oversight of the Village’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/dering-harbor-2020-29.pdfThe Film and Television Production Industry in New York State, March 2010
The film and television production industry plays an important role in the economy of New York State, but states across the nation and certain Canadian province
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-film-tv-industry-nys-2010.pdfUnified Court System Bulletin No. UCS-213
… the October 2014 Salary Increase (Bargaining Units SA, SG, SK and SN) and provide instructions for payments not … Bargaining Unit SG District Council 37 Bargaining Unit SK Court Attorneys Association Bargaining Unit SN Background … represented non-judicial employees in Bargaining Unit SK and includes the October 1, 2014 Salary Schedule. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-213-october-2014-salary-increase-bargaining-units-sa-sg-sk-and-snSalem Volunteer Fire Department, Inc. - Financial Activities (2019M-205)
… Recommendations Establish procedures to adequately account for all collections received by the Department and ensure …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/12/20/salem-volunteer-fire-department-inc-financial-activities-2019mRevenue Impact of Commercial Casinos on Upstate Local Governments
Analyzing the revenue impact on local governments of the four upstate commercial casinos in anticipation of the licensing of the three downstate commercial casinos.
https://www.osc.ny.gov/files/local-government/publications/pdf/2023-casinos.pdfManagement of Invasive Species (2019-S-26)
To determine if the Department of Environmental Conservation (Department) was effectively managing invasive species to prevent and mitigate the harmful...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s26.pdfAssessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018 (2019-M-1)
To ascertain the total expenses that the Department incurs in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the four State Fiscal Years ended March 31, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19m1.pdf