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Averill Park No. 2 Fire District – Controls Over Financial Activity (2014M-183)
… controls for the period January 1, 2013 through March 31, 2014. Background The Averill Park No. 2 Fire District is a district corporation of the State, distinct and separate from the Town of Sand Lake in Rensselaer County. … serves a population of approximately 3,500. The 2014 general fund budget totals $555,869. Key Findings The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/averill-park-no-2-fire-district-controls-over-financial-activity-2014m-183Collection of Electronic Waste Fees
… Conservation (Department) properly collects all fees and surcharges due to the Environmental Protection Fund … the following year). During the year ended December 31, 2014, the Department also collected $176,000 in surcharges … Inactive Hazardous Waste Site Remediation Cost Recovery (2014-S-14) … To determine whether the Department of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included … 30, 2012. Background Words ‘N Motion is a Staten Island, New York-based for-profit organization that is authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… reported by the Association to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, … are based on fixed fees, as opposed to costs on the CFR. Key Findings For the fiscal year ended June 30, 2014, we … the recommended disallowance for depreciation is $85,496. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualDiNapoli: Major Retailers Agree to Stronger Supplier Oversight
New York State Comptroller Thomas P DiNapoli today announced that Fortune 500 retailers Dollar Tree and Dillards have agreed to new reporting standards that will help ensure greater transparency and safety in their suppliers factories
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightState Agencies Bulletin No. 1328
… Purpose To provide agency instructions for processing the 2014 Institution Teacher Summer Session Payments. Affected … Employees Teachers in the Professional, Scientific and Technical Services Unit - BU05 or designated management … or confidential in BU06 who work Summer Session in 2014 Effective Date(s) Beginning of Summer Session as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1328-2014-summer-session-payments-institution-teachersDiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… dedicated contributions within the year they were made and report how the money was spent to the public and state … Assistance fund starting with the 2015 tax year. A 2014 State Comptroller’s report found that over the previous … improved from these tax check-off funds. At the end of SFY 2014-15, the accumulated fund balance in the original six …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-fundsTown of Niagara – Justice Court (2015M-218)
… the Court’s financial activity for the period January 1, 2014 through July 29, 2015. Background The Town of Niagara is located in Niagara County and has a population of approximately 8,400. The Town is … Court collected $557,951 in fines, fees and surcharges in 2014. Key Findings The Justices did not ensure that all fines …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-niagara-justice-court-2015m-218NY-Sun Incentive Program
… To determine whether the New York State Energy Research and Development Authority (Authority) achieved the objectives … NY-Sun. Our audit scope covers the period January 1, 2014 through May 10, 2016. Background The Authority was … in 2012 by the State’s Public Service Commission. In 2014, NY-Sun received a commitment of $1 billion to stimulate …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programNesconset Fire District – Length of Service Awards Program (2014M-317)
… credit for the period January 1, 2013 through July 31, 2014. Background The Nesconset Fire District is a district corporation of the State, distinct and separate from the Town of Smithtown and Suffolk County in … of Fire Commissioners. The District’s operating budget for 2014 is approximately $2.6 million. Key Finding The District …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/nesconset-fire-district-length-service-awards-program-2014m-317Ramapo Catskill Library System – Procurement (2015M-84)
… for the period January 1, 2013 through December 5, 2014. Background The Ramapo Catskill Library System is a … libraries in the Counties of Rockland, Orange, Sullivan and Ulster and is governed by an 11-member Board of Trustees, … libraries’ board members. Budgeted appropriations for 2014 totaled approximately $4.4 million. Key Findings Library …
https://www.osc.ny.gov/local-government/audits/library/2015/07/03/ramapo-catskill-library-system-procurement-2015m-84Lake View Fire District – Internal Controls Over Financial Activity (2014M-342)
… for the period January 1, 2013 through September 30, 2014. Background The Lake View Fire District is a district corporation of the State, distinct and separate from the Town of Hamburg, located in Erie … Board of Fire Commissioners. The District’s general fund 2014 budget totaled $726,490. Key Findings The Board does not …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/lake-view-fire-district-internal-controls-over-financial-activity-2014m-342DiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… stealing $22,000 in cash by pocketing fundraising proceeds and writing numerous checks to herself. Dieter, 40, was … http://www.osc.state.ny.us/localgov/audits/firedists/2014/almond.pdf DiNapoli’s office works to fight corruption … than 50 arrests and $7 million in restitution in 2013 and 2014 alone. DiNapoli encourages the public to help fight …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsTrain On-Time Performance (Follow-up) (2017-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8-response.pdfTrain On-Time Performance (Follow-up) (2017-F-8)
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8.pdfSubway Wait Assessment (Follow-Up) (2017-F-7)
To determine the extent of implementation of the five recommendations included in our initial report, Subway Wait Assessment (2014-S-23).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f7.pdfReview of the Financial Plan of the City of New York - December 2013
The City of New York revised its four-year financial plan to reflect a number of favorable developments since the FY 2014
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2014.pdfControls Over Cash Advance Accounts (2014-S-65), 90-Day Response
The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65-response.pdfTravel Card Transactions
… credit card transactions against expense reports and the appropriateness of select travel card transactions at … timely. At the start of our examination in October 2014, DED had nearly $90,000 in travel card charges that … inquiries regarding the unreconciled charges in April 2014, Finance Office managers closed the International …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsFiscal Stress Monitoring System: Municipalities in Stress Fiscal Years Ending 2014
The Fiscal Stress Monitoring System and resulting fiscal stress designations rely on data from annual financial reports submitted by local governments.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2014-munis-stressed.pdf