Search
Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)
TompkinsSenecaTioga Board of Cooperative Educational Services Energy Performance Contract 2015M315
https://www.osc.ny.gov/local-government/audits/boces/2016/03/04/tompkins-seneca-tioga-board-cooperative-educational-services-energy-performanceNew York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… Nutrition Assistance Program (SNAP, formerly known as food stamps) benefits in December 2020, up by about 182,000 or 7.1 …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021DiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… the accuracy of retail prices or test scanners, scales and devices used to price, weigh or measure goods at grocery … departments are called on to inspect everything from commercial scales and gas pumps to packaged items at grocery …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersLawrence Union Free School District – Financial Condition (2016M-52)
… Purpose of Audit The purpose of our audit was to examine the … Free School District is located in the Town of Hempstead, Nassau County. The District, which operates four schools with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52Opinion 90-10
… and the options available for alleviating the danger. We do not believe, however, that such a resolution can empower … Further, since Highway Law, §§140(1), (2) and 153 do not condition the superintendent's actions on approval of …
https://www.osc.ny.gov/legal-opinions/opinion-90-10Town of Hempstead Industrial Development Agency and Valley Stream Union Free School District 30 – Green Acres Mall PILOT Payments (2017M-233)
… Town of Hempstead Industrial Development Agency (TOHIDA) is a public benefit corporation established in 1971 for the benefit of the Town of Hempstead and is governed by a seven-member Board appointed by the Town … The Valley Stream Union Free School District 30 is located in the Town of Hempstead in Nassau County and is …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/12/19/town-hempstead-industrial-development-agency-and-valleyDiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
Former Deputy Erie County Clerk Alexander McDougall today pleaded guilty to felony counts of grand larceny and offering a false instrument for filing for stealing over $320000 in county funds
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guiltyLong Beach City School District – Controls Over Cash Receipts (2016M-145)
… Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $132.4 million. Key Finding The … District did not establish formal, written cash receipt policies and procedures. Key Recommendation Develop written policies and procedures for handling cash receipts. … Long …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/long-beach-city-school-district-controls-over-cash-receipts-2016m-145Town of Hampton – Justice Court Operations (2013M-305)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s financial activity for the period January 1, 2012 … Background The Town of Hampton is located in Washington County and has a population of approximately 940 residents. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/01/10/town-hampton-justice-court-operations-2013m-305DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims
… followed their policy for notifying the court for the one case requiring notification, while four did not always notify …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-probation-departments-failing-get-restitution-payments-victimsRoosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… Purpose of Audit The purpose of our audit was to review the Board's … Public Library, which is located in the Town of Hempstead, Nassau County, was created by a special act of the State Legislature …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297State Comptroller DiNapoli Releases Municipal Audits
… the sale of three properties, which officials plan to sell in 2022. However, the board has not developed alternative … record, report and disburse village funds and was arrested in February 2021 and charged with grand larceny, falsifying … business records, forgery, and official misconduct. In December 2021, she pleaded guilty to petit larceny and …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1Town of Farmersville - Justice Court Operations (2019M-50)
Determine whether Justice Court (Court) fines and fees were properly accounted for.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/farmersville-jc-50.pdfState Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Franklin Square and Munson Fire District, Greater Syracuse Property Development … Village of Mayfield, Village of Newport and the Wassaic Fire District. "In today’s fiscal climate, budget … appropriately and effectively." Franklin Square and Munson Fire District – Non-Firefighting Vehicles (Nassau County) …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsState Contract and Payment Actions in March
… contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … Department of Environmental Conservation $5.9 million with DA Collins Environmental Services LLC for remediation at the … Brothers / Madhue Contracting JV for demolition and site improvements at Pier 76 Hudson River Park in New York …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… in Goshen, New York, was originally founded as Orange County Cerebral Palsy Association, Inc. Inspire provides a wide array of outpatient, educational, and support services for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualMineola Union Free School District – Competitive Quotations (2015M-313)
… Purpose of Audit The purpose of our audit was to review the District’s internal controls over the … for seeking competition for purchases that are not subject to competitive bidding requirements. The purchasing agent … are made through a State or County contract prior to approving the purchase orders. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/mineola-union-free-school-district-competitive-quotations-2015m-313UCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… financial information. During the 2019–20 school year, Empower served 94 preschool children in the SED …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualState Contract and Payment Actions in March
… Staffing of LI, Inc., $7 million with AHS Staffing, LLC and $6.4 million with 22 nd Century Technologies, Inc. $3.4 million with Hour Children Inc. for … LLP for performance audit services. $10.5 million with DXC Technology Services, LLC for maintenance and enhancements to …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-march