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Comptroller DiNapoli Releases State Audits
… Department of Agriculture and Markets: Dairy Inspections (2014-S-16) The department performed approximately 6,000 … Payments for Children at Voluntary Agencies (Follow-Up) (2014-F-5) An initial audit report issued in September 2012 … Department of Labor: Amusement Park and Fair Ride Safety (2014-S-47) Auditors conducted site visits at 53 locations …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … Police, the Office of the New York State Comptroller, and the Attorney General’s Office revealed Ms. Noel’s theft … DiNapoli commenced an audit and investigation in 2014. The defendant has repaid $4,300 and owes another $275 …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamCentral Office – Controls Over Bank Accounts
… adequately ensured that all bank accounts were authorized and only used for appropriate purposes and transactions. The … Interest CUNY Lehman College: Controls Over Bank Accounts (2014-S-69) CUNY SPS: Controls Over Bank Accounts (2014-S-78) CUNY Medgar Evers College: Controls Over Bank …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsMonitoring of Prevailing Wage Compliance on Construction Contracts
… Purpose To determine whether the Dormitory Authority of the State of … the contractors and sub-contractors on its projects to ensure they pay employees at the prevailing wage rate. The …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsAverill 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 … 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-183DiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… was sentenced today for stealing nearly $46,000 in public funds to pay for gambling at local casinos, according to New … Comptroller’s audit reports, visit: http://www.osc.state.ny.us/localgov/audits/firedists/2014/leroy.pdf … http://osc.state.ny.us/localgov/audits/firedists/2014/leroybenevolent.pdf …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000State Police Bulletin No. SP-160
… and increases to other payments effective April 1, 2014 and April 1, 2015 for Troopers in Bargaining Unit 07 and … 07 and Bargaining Unit 17. Effective Date(s) The April 1, 2014 and April 1, 2015 Salary Increases (Bargaining Units 07 … Cycle/Pay Period Type Payment Effective Date Check Date 2014 Administration 12 Lag 03/27/2014 09/23/2015 2015 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-160-april-2014-and-april-2015-retroactive-salary-and-other-increases-stateUnified Court System Bulletin No. UCS-251
… (UCS Court Officers of NYS). Affected Employees Employees in the following bargaining units who meet the eligibility … Unit SY Background Chapter 98 of the Laws of 2017, in conjunction with Chapter 400 of the Laws of 2014, which … 2017 for all eligible represented non-judicial employees in Bargaining Units SR or SY. The Agreements provide for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-251-november-2017-adjustment-basic-annual-salary-bargaining-unitsYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… (SEIT) program to serve disabled children between the ages of three and five years. During the 2013- 14 school year, … services to 1,582 students. The New York City Department of Education (DoE) refers students to Yeled based on clinical … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Yeled based on statutory rates. For the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualCollection 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
… Purpose To determine whether the costs reported by Words ‘N Motion … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … for-profit organization that is authorized by SED to operate, among other SED-approved programs, a preschool …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualTown 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 … 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-218Nesconset 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 … 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-317State Comptroller DiNapoli Releases Jamaica Economic Snapshot
… area in Queens are increasing at a rapid pace, according to a report released today by New York State Comptroller … Comptroller DiNapoli’s snapshot is encouraging—and we have come a long way since the recession—but we cannot relent … “Our community is making significant progress and I’m committed to bringing the resources necessary for Jamaica …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshotRamapo 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’ 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-84DiNapoli: Major Retailers Agree to Stronger Supplier Oversight
… today announced that Fortune 500 retailers Dollar Tree and Dillard’s have agreed to new reporting standards that … of their adherence to the new safety code. As of April 22, 2014, the Fund owned 598,200 shares of Dollar Tree valued at … transparency and accountability in their supply chains. 2014 - Dollar Tree and Dillard’s agreed to increase …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversightLake 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 … 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-342Food Metrics Implementation (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Food Metrics Implementation 2017S18
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followTown of Potsdam – Justice Court (2014M-014)
… purpose of our audit was to examine the Court’s records and reports for the period January 1, 2009 through August 5, … Town of Potsdam (Town) is located in St. Lawrence County and has a population of approximately 16,000. The Town Court has jurisdiction over vehicle and traffic, criminal, civil and small claims cases brought …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… disabilities and sickness. Coverage for these benefits, with limited exception, is to be provided by their employers. … The Board made minor payroll allocation errors that had no net impact on the total assessment of about $212 million. … Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013 (2014-S-43) Workers’ …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014