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DiNapoli: Local Sales Tax Collections Jump for Third Year
Local sales tax collections continued to climb in 2018 growing for the third year in a row according to a report released today by State Comptroller Thomas P
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-local-sales-tax-collections-jump-third-yearControls Over Cash Advance Accounts
… for petty cash expenses. SED does not routinely resolve old outstanding items or review any paid checks and … to update its records. Promptly investigate and resolve old outstanding items and resolve the five items on the March …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsLow-Income Housing Trust Fund Program
… are being awarded and disbursed in an efficient manner to help meet the State's critical low-income housing needs. The … are being awarded and disbursed in an efficient manner to help meet the States criti …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programTax Check-Off Technical Amendment
… Program Legislative Session 2015-2016: Enacted pursuant to Chapter 57 of the laws of 2016 (Public Protection and … designated to receive the annual report setting forth how the monies in certain tax check-off funds were used during the preceding calendar year. …
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentControls Over Cash Advance Accounts
… Purpose To determine whether the Workers' Compensation Board (WCB) has adequate controls over the cash advance … To determine whether the Workers Compensation Board WCB has adequate controls over the cash advance …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsExamination of Superstorm Sandy Expenses
… of Agency responses to Superstorm Sandy (Sandy), we sought to determine if the Division of Homeland and … firehouses) for other Sandy relief efforts. Key Findings We found DHSES did not maintain sufficient records to show it … to adequately support the distribution of that equipment. We also found DHSES did not effectively account for the …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesPSCH, Inc.
… according to the terms and conditions of the contract. We examined $1.6 million in expenses that PSCH claimed on the … $1 million in unfunded expenditures. Key Findings We examined $1.6 million in expenses that PSCH claimed on the … PSCH according to the terms and conditions of the contract We examined $16 …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incCancer Service Network, Inc.
… Program provides free cancer screenings to uninsured and underinsured income eligible New York State residents. … vendors in each of eight regions to provide clinical and administrative services necessary to carry out the program. Both the clinical and administrative services contracts allow the vendors to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incExamination of Outstanding Premiums
… the New York State Insurance Fund (NYSIF) participates in the Statewide Offset Program (SWOP), and (ii) the amount … to offset State payments to recover outstanding debt. In May 2015, we recommended NYSIF participate in SWOP as a means to recover outstanding premium. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsReview of Collecto, Inc
… was appropriate and properly supported. The $14,355 in overpayments represented services previously billed on prior invoices. The $2,664 in potential overpayments represented charges where the … staff do not approve vouchers with duplicate billings. In addition, SUNY Downstate is working with their Counsel’s …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incVillage of Dolgeville – Treasurer’s Records and Reports (2024M-28)
… control account balances to the total of the individual customer account balances. Provide adequate budget status and …
https://www.osc.ny.gov/local-government/audits/village/2024/07/03/village-dolgeville-treasurers-records-and-reports-2024m-28Monitoring of Prevailing Wage Compliance on Construction Contracts
… However, although Authority project managers and field representatives site visited construction projects, they did … Ensure Authority project managers and/or field representatives periodically verify prevailing wage postings …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsOversight of Student Immunization in Schools
… schools in developing policies to prevent and prepare for outbreaks of serious communicable diseases. The … the Survey data found schools in some counties have high exemption rates, most notably Yates and Montgomery counties, … of at-risk populations that are more likely to have low immunization rates. This is particularly evident at …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsComptroller DiNapoli Statement on Earth Day 2015
… DiNapoli urged businesses and government to seek creative solutions to climate change that create economic … go hand in hand with smart, sustainable business. Finding solutions to climate change opens doors to cleaner, … DiNapoli urged businesses and government to seek creative solutions to climate change that create economic opportunities …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Low Income Home Energy Assistance Program – Federal Funding and New York
… The Low Income Home Energy Assistance Program, commonly referred to as HEAP, … The Low Income Home Energy Assistance Program commonly referred to as HEAP …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programOpinion 88-70
… resolutions or expenditures from capital reserve funds in connection with the improvements may be subject to referendum … laws). However, there may be referendum requirements in connection with financing these improvements if the funding … resolutions or expenditures from capital reserve funds in connection with the improvements may be subject to referendum …
https://www.osc.ny.gov/legal-opinions/opinion-88-70Opinion 97-11
… to complete and file an annual financial disclosure form promulgated by the city. You ask whether article 18 of … city to complete and file an annual financial disclosure form promulgated by the city. Article 18 of the General … a local law, ordinance, or resolution promulgating its own form of annual statement of financial disclosure which is …
https://www.osc.ny.gov/legal-opinions/opinion-97-11Compliance With the Safe Schools Against Violence in Education Act
… statistics on crime and incidents to the State Education De …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actControls Over Cash Advance Accounts
… appropriations and the cash is transferred from the State Treasury to a local bank account for use by the agency. As of … anticipated future needs. Return excess funds to the State Treasury. Other Related Audits/Reports of Interest Office of … Cash Advance Accounts (2013-S-52) Workers' Compensation Board: Controls Over Cash Advance Accounts (2014-S-12) …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsSeneca Falls Central School District – Procurement (2021M-201)
… District (District) officials used a competitive process to procure goods and services to achieve the optimal use of District resources. Key … officials did not always use a competitive process to procure goods and services to achieve the optimal use of … District District officials used a competitive process to procure goods and services to achieve the optimal use of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/seneca-falls-central-school-district-procurement-2021m-201