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City of Lackawanna – Garbage Collection Fees (2021M-206)
… (City) officials properly assessed and billed solid waste (garbage) collection fees (garbage fees). Key Findings City officials did not always assess and bill garbage fees in accordance with the City Code (Code). … City officials properly assessed and billed solid waste garbage collection fees garbage fees …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206City of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… one of the Departments did not maintain logs of the permit numbers issued. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102City of Glen Cove– Budget Review (B7-13-16)
… and expenditure projections in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City … million to liquidate various accumulated fund deficits for the fiscal year ending December 31, 2006. Local Finance … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16Niagara County – County Bridge Maintenance (S9-13-2)
… documentation to determine the timeliness of response to NYSDOT. For the remaining 54 flags, the County responded to … to 91 days after received; 49 days later than the NYSDOT’s six week response requirement. Key Recommendations … expenditures by bridge. Ensure that DPW is adhering to NYSDOT requirements for responding to flags received. …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2Hampton Bays Union Free School District – Claims Processing (2013M-333)
Hampton Bays Union Free School District Claims Processing 2013M333
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333State Comptroller DiNapoli Releases Municipal Audits
… (Genesee County) Officials did not always obtain quotes in compliance with the town's procurement policy. … savings by reducing the thresholds for purchases requiring quotes in the procurement policy. Find out how your …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… Auditors also found that had officials invested available funds in a financial institution with higher available …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsOpinion 92-8
… share of the cost, of federally-aided municipal street and highway projects. The repayment is made from the … pertains to the financing of federally-aided municipal street and highway projects and applies notwithstanding any … the full non-federal share of the cost of federally-aided street and highway projects, subject to partial reimbursement …
https://www.osc.ny.gov/legal-opinions/opinion-92-8DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… to have been used for center activities, including: patio furniture, baby items, wine, office furniture and computer equipment; On the day before the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… of them. Of the remaining 51 hospitals, five did not have registration certificates for the current and the prior registration period, four had gaps in their registration periods and six had not been inspected as …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… Thomas P. DiNapoli released an audit today revealing the Metropolitan Transportation Authority (MTA) did not … travel planning information to customers who utilize the MTA’s Access-A-Ride (AAR) program. “Vulnerable customers are the losers when the MTA does not hold the contractor …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableComptroller DiNapoli Releases Municipal Audits
… Fees (Ulster County) The district’s internal controls over billing, collecting and enforcing water fees need to be … has not been approved and was not charged in the proper billing quarter. Town of Leicester – Budgeting and Financial … which provided the city with minimal flexibility to address revenue shortfalls or unforeseen expenditures. The …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1XII.6.E Making an Emergency Payment – XII. Expenditures
… and an immediate payment is required. A purchase resulting from a Business Unit’s failure to properly plan in advance to … State Contract Reporter, OSC must approve the exemption. See Chapter XI, Section 14 – Procurement Opportunities of … registered in the Statewide Vendor File, Business Units can use the emergency single payment vendor ID “0400000001” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentDiNapoli: 59 School Districts in Fiscal Stress
… likely to have a high level of poverty and low graduation rates. The Comptroller’s report also noted a number of … of stressed school districts last year were the Mohawk Valley (15 percent); Long Island (15 percent); and Central …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressDiNapoli: Fewer Counties Exceeding Tax Cap
… The number of counties overriding New York’s property tax cap has declined … Thomas P. DiNapoli. The report also noted that the counties’ average tax levy increase has remained at or below 2 percent in each of the past four years. “Counties are holding the line on property taxes,” said …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capCommunity Development Block Grant – Federal Funding and New York
… Agency (FEMA) grants. Funds to New York City The City’s FY 2026 preliminary budget includes CDBG and CDBG-DR revenue … $195.0 Note: Columns may not add due to rounding. Sources: NYC Office of Management and Budget, Budget Function … Maintenance Problems Requiring HPD Response Sources: NYC Mayor's Management Report; OSC analysis …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… organization authorized by SED to provide full-day Special Class services to children with disabilities who are between … contracted direct care costs; $1,281 in personal vehicle insurance premiums; $824 in costs that were claimed …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualCompliance With the Safe Schools Against Violence in Education Act
… of New York City are properly and accurately reporting statistics on crime and incidents to the State Education … of New York City are properly and accurately reporting 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-actLeading the Way on Climate Investment
… to addressing climate risk and investing in climate solutions. This multi-faceted approach employs sustainable … risks and create investment opportunities in climate solutions for the Fund; and committing $40 billion to the Fund’s Sustainable Investment and Climate Solutions (SICS) Program. Investing in Climate Solutions …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Setting preschool special education service to children with disabilities who are between the ages of three and five … $5,418,457 in reported costs that did not comply with the RCM and the CFR Manual’s requirements and recommend … ADAPT’s CFRs and reimbursement rates, as warranted. Work with ADAPT officials to help ensure their compliance with the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manual