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DiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… manner.” DFTA contracts with service providers to provide case management services to help older people access the … needed to stay at home and maintain their quality of life. Case managers perform intake assessments, evaluate benefits, … received case management services in the city’s fiscal year ending June 30, 2022. DiNapoli’s audit found that DFTA …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesAccountability for Traffic Ticket Surcharges
… (Department) accurately assessed, collected, accounted for, and reported all traffic ticket surcharge revenue … high-volume non-criminal cases from the court system and free the courts to concentrate instead on the more serious … and one each in Rochester and Buffalo; each is responsible for processing and collecting fines and traffic ticket …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesOversight of Chronic Absenteeism (Follow-Up)
… and unwelcoming school climates, increase students’ risk for disengagement, low achievement, and dropping out, among …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … ended June 30, 2014. About the Program Marie Pense is a New York City-based proprietary organization authorized by SED to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualIdentifying, 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: Fewer School Districts Overriding Tax Cap
… of school districts overriding New York’s property tax cap declined by more than half over the past three fiscal … districts were twice as likely to override the tax cap compared to high-need districts. “Local school district … are working hard to operate within the confines of the cap,” said DiNapoli. “As the cap fluctuates below two …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … the fiscal year ended June 30, 2012. Background Birch is a New York City-based not-for-profit organization authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualTown of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… of our audit was to review the Town’s financial operations and the use of the wind power revenues for the period January … The Town of Ellenburg is located in Clinton County and has approximately 1,700 residents. The Town Board, which … is the legislative body, comprises the Town Supervisor and four Board members. The Town’s budgeted appropriations in …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerTown of Ontario – Board Oversight and Information Technology (2013M-105)
… for revenues and expenditures, and the amount of fund balance that would be available and used to balance the budget. These inaccurate budgets led to the … and water funds and, conversely, dangerously low fund balance in the sewer district fund. The Board has not …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… $80,000. The Town does not maintain perpetual inventory records to show the amount of fuel remaining in inventory at … an analysis of the Town’s fuel purchases and usage records. We determined that approximately 7,100 gallons … for. We also found apparent errors in the fuel usage records. The Town has not taken measures to provide physical …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386SUNY Bulletin No. SU-135
… Increases. Background Pursuant to Chapter 137, Section 16 of the Laws of 2004 and the 2003-2007 agreement between UUP … transaction using the Action/Reason code of Pay Rate Change/SIC (Salary Increase) with the new salary and the … effective date of 4/5/07. Agencies must submit Pay Rate Change transactions using the Action/Reason code of Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-135-april-1-2007-500-salary-increase-employees-representedApplying for Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available … Representative at one of our consultation sites throughout New York State. Filing With the Office of the State Comptroller …
https://www.osc.ny.gov/retirement/publications/1511/applying-benefitsApplying for Benefits – Career Plan
… the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available … Representative at one of our consultation sites throughout New York State. Filing With the Office of the State Comptroller …
https://www.osc.ny.gov/retirement/publications/1642/applying-benefitsApplying for Benefits – Police and Fire Plan
… the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available … Representative at one of our consultation sites throughout New York State. Filing With the Office of the State Comptroller …
https://www.osc.ny.gov/retirement/publications/1512/applying-benefitsOpinion 97-25
… General Municipal Law, requires the governing body of each county, city, town, village and school district to adopt a …
https://www.osc.ny.gov/legal-opinions/opinion-97-25Lewiston-Porter Central School District - Payroll (2018M-246)
Determine if the District accurately compensated employees
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/lewiston-porter-central-school-district-payroll-2018m-246City of Lackawanna – Garbage Collection Fees (2021M-206)
… audit period, the Assessor had not updated the assessment records for seven properties and the Treasurer did not issue …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206Crittenden Volunteer Fire Department, Inc. – Internal Controls Over Financial Operations (2015M-190)
… did not properly perform an audit of the Treasurer’s records. The Board did not properly assign the Treasury … bank reconciliations. Perform an audit of the Treasurer’s records every three months, including obtaining and reviewing … all ticket stubs sold and maintaining proper cash receipt records showing which tickets were sold and by whom each …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/crittenden-volunteer-fire-department-inc-internal-controlsCanajoharie Volunteer Fire Department – Financial Activities (2023M-135)
… properly recorded and supported. As a result, the ability to make financial decisions was hindered and officials lacked the information necessary to provide an annual report. The Treasurer did not … percent) totaling $33,280, provide timely monthly reports to officials for eight of the 13 months in our audit period …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/02/23/canajoharie-volunteer-fire-department-financial-activitiesVillage of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)
… Purpose of Audit The purpose of our audit was to assess the Village’s … Unpaid property taxes ($101,000) and water bills ($64,000) have severely impacted the Village’s …
https://www.osc.ny.gov/local-government/audits/village/2017/06/23/village-fleischmanns-financial-condition-and-clerk-treasurers-duties-2017m-30