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Homeless Outreach Program at the Metro-North Railroad
… spend only about 21 percent of their time providing actual outreach services (compared with 43 percent of time …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadWeekly Investment Plan
… Plan Calculator Weekly Investment Age $5 $10 $25 $50 $75 $100 18 103,716 207,431 518,578 1,037,157 1,555,735 …
https://www.osc.ny.gov/retirement/resources/weekly-investment-planState Agencies Bulletin No. 1664
… are properly authorized, verified and executed. As the State’s payroll administrator, OSC is responsible for … to enter dues deduction transactions into PayServ based on authorizations submitted by the union. Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1664-updated-procedures-initiating-or-terminating-payroll-deductions-unionDiNapoli: NYC Finances Gain Stronger Footing
… and finances are recovering, largely due to unprecedented federal economic stimulus for businesses and individuals, and direct federal relief to New York state, New York City and the … in 2021 due to better than projected income and corporate tax collections in FY 2021, driven by less severe impacts …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… amount of PE to students in grades K-4, and seven did not do so for grade 5. Auditors did find that all 10 districts …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesQuality of Internal Control Certifications (Follow-Up)
… only three (DHCR, OPRHP and DSP) still have work left to do. In total, of the 23 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followAlexander Central School District – Financial Condition (2015M-227)
… The Alexander Central School District is located in the Towns of Alexander, Batavia, Bethany and Darien in Genesee County and the Town of Bennington in Wyoming County. The District operates two schools with 858 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227Arrochar Meats, Inc.
… support how it determined the price paid to Arrochar Meats for the fuel was reasonable. DMNA purchased 18,960 gallons of … per gallon. Arrochar Meats then resold the fuel to DMNA for $4.99 per gallon and had People’s Oil or Burke Heat … Arrochar Meats. We also selected a sample of 16 vouchers for food purchases DMNA made from Arrochar Meats totaling …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incState Comptroller DiNapoli Releases School Audits
… audits were issued. Alden Central School District – Fuel Management (Erie, Genesee and Wyoming Counties) District … written guidance or provide adequate oversight of fuel management including verifying the quantity of fuel … fuel tanks. Avon Central School District – Financial Management (Monroe County) The board and district officials …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsOpinion 88-75
… GENERAL MUNICIPAL LAW, §§800(3), 801, 802(1)(b), 802(2)(a): A city attorney who is an officer, employee, director or … be very costly, as well as time consuming, to the city for a new lawyer from the prior firm to become expert in the … subdivision 2(a) of section 802 provides an exception when an officer or employee has an interest by reason of …
https://www.osc.ny.gov/legal-opinions/opinion-88-75Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… 2022 for ACS and from January 2017 through September 2021 for DYCD. About the Program Children and youth 1 are … The annual funding was reduced to $2 million in 2021. ACS was selected to plan and distribute these funds in …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkVillage of Candor – Fund Balance (2017M-148)
… May 31, 2017. Background The Village of Candor is located in the Town of Candor in Tioga County and has a population of approximately 850. … Although fund balance declined by $117,000 (35 percent) in 2016-17, the balance as of May 31, 2017 was $213,000, or …
https://www.osc.ny.gov/local-government/audits/village/2017/10/27/village-candor-fund-balance-2017m-148Alexander Central School District – Financial Management (2020M-64)
… as a financing source for a capital project, they did not do so in accordance with applicable statutes. Appropriations …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/alexander-central-school-district-financial-management-2020m-64Town of Owego - Water Fund Operations (2021M-205)
… water bills tested were not calculated correctly resulting in approximately $70,000 of lost revenue for the Town. All 51 … water district had operating surpluses of over $465,000 in 2019 and $395,000 in 2020. 28 percent of the water produced, or 138.6 million …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services – Financial Management (2016M-77)
… Purpose of Audit The purpose of our audit was to review BOCES’ financial management practices for the … BOCES increased its reserves without adequate disclosure to the public and the districts and overfunded three … than $15 million in funds that should have been returned to the component and participating districts. Key …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/cattaraugus-allegany-erie-wyoming-board-cooperative-educational-services-financialFranklin Square Union Free School District – Fund Balance (2016M-129)
… made it appear that the District needed to both raise the tax levy and use fund balance to close projected budget gaps. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/franklin-square-union-free-school-district-fund-balance-2016m-129New York State Rent Relief Funding: Spotlight on New York City
… City August 2021 PDF Version Highlights New York State has the highest share of renter households in the United States … report on the first round of the program, in October 2020, when approximately $23 million had been disbursed. … OTDA provides a brief monthly report on applications that does not contain detailed information on who has submitted …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityDiNapoli Announces State Contract and Payment Actions For December 2016
… nearly 2.8 million payments worth more than $10.8 billion in December. His office also rejected 253 contracts and … and 919 payments valued at more than $9 million due to fraud, waste or other improprieties. Cumulatively for … eight days for contract reviews in December and two days to audit payments. DiNapoli releases this monthly notice to …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Do Not Call Enforcement Efforts (Follow-Up)
… recommendations included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to register their …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followParishville-Hopkinton Central School District – Financial Management (2017M-72)
… Parishville-Hopkinton Central School District is located in the Towns of Hopkinton, Parishville, Potsdam and Stockholm in St Lawrence County and has approximately 430 students. The … over fiscal years 2013-14 through 2015-16, which resulted in appropriated fund balance not being used. The Board did …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/16/parishville-hopkinton-central-school-district-financial-management-2017m