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Oversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… 2015 through December 14, 2016. Background The Office of Parks, Recreation and Historic Preservation (Parks), the Department of Environmental Conservation (DEC), … in remote locations such as the Adirondack and Catskill parks. All public pools, beaches, and spray grounds, except …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal Report (CFR) were … (CFR Manual). The audit covered expenses reported on Kids in Action’s CFR for the fiscal year ended June 30, 2015. …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… study. Our initial audit report, issued December 21, 2020 covering the 2015-16 through 2018-19 school years and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… in 1992. The 340B program requires drug manufacturers to discount the price of drugs sold to eligible health care …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… Offenders Subject to Strict and Intensive Supervision and Treatment ( 2014-S-50 ). Background The Sex Offender Management and Treatment Act (Act) was enacted in 2007 to deal with the … dangerous of these sex offenders are confined in a secure treatment facility operated by the Office of Mental Health. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followState Pension Employer Contribution Rates Announced for 2020-21, Assumed Rate of Return Lowered
… today announced the New York State and Local Retirement System (NYSLRS) employer contribution rates for State Fiscal … same as the previous year for the Employees’ Retirement System (ERS) with a small increase in rates for the Police and Fire Retirement System (PFRS). DiNapoli is also dropping the long-term …
https://www.osc.ny.gov/press/releases/2019/08/state-pension-employer-contribution-rates-announced-2020-21-assumed-rate-return-loweredClinton-Essex-Warren-Washington Board of Cooperative Education Services – Employee Benefit Plan Forfeited Funds (2022M-31)
… the health flexible spending arrangement (FSA), dependent care assistance program (DCAP) and health reimbursement … from the health flexible spending arrangement dependent care assistance program and health reimbursement arrangement …
https://www.osc.ny.gov/local-government/audits/boces/2022/08/05/clinton-essex-warren-washington-board-cooperative-education-services-employeeOrange Ulster Board of Cooperative Educational Services – Nonstudent Network User Accounts (2022M-154)
… pdf] Audit Objective Determine whether Orange Ulster Board of Cooperative Educational Services (BOCES) officials …
https://www.osc.ny.gov/local-government/audits/boces/2023/01/27/orange-ulster-board-cooperative-educational-services-nonstudent-network-userVillage of Interlaken - Water and Sewer Financial Operations and Information Technology (2019M-74)
… adequate oversight and management of the Village’s water and sewer finances. Village officials adequately … information technology (IT) assets. Key Findings The water and sewer infrastructure are in disrepair and the Board … needed repairs. We estimate that, for residents with both water and sewer services, rates would initially increase from …
https://www.osc.ny.gov/local-government/audits/village/2019/06/14/village-interlaken-water-and-sewer-financial-operations-and-informationMinetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … The Minetto Volunteer Fire Company is located in Town of Minetto, Oswego County and provides fire protection services to the Town of Minetto and the Town of Oswego. The Company, which was …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… controls over the cash receipt function from waste water, park and recreation, or building permit fees. Invoices for … the Clerk. Internal controls over the issuance of parking tickets were not established to provide reasonable assurance that all tickets were accounted for. Procedures for the collection and …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mBridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… administered the District’s length of service award program (LOSAP) and procured goods and services in accordance … Bridgehampton Fire District Length of Service Award Program and Purchasing Practices 2017M251 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingTown of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)
… approximately $1 million for the general ($230,000) and highway ($730,000) funds, which were funded primarily with real property taxes and State aid. Key Findings The Highway fund incurred a … officials did not develop detailed repair cost estimates and a plan to finance the 2012 projects prior to initiating …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279DiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… to provide access and opportunity for residents to take part in board meetings. Assemblywoman Catalina Cruz … of legislation legalizing needle exchange programs to stop the spread of AIDs. She has helped led efforts to stop discrimination in bereavement benefits for those in …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conferenceDiNapoli: State Tax Receipts and Spending Outpace Division of Budget's Projections Through December
… tax receipts totaled $85.8 billion through three quarters of the State Fiscal Year (SFY) 2025-26, $2.3 billion higher than estimates released in the Division of Budget’s (DOB) Mid-Year Update to the Enacted Budget … Thomas P. DiNapoli. “The state enters the final quarter of the fiscal year in good financial condition,” DiNapoli …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-tax-receipts-and-spending-outpace-division-budgets-projections-through-decemberState Comptroller DiNapoli Releases School Audits
… School District , Oriskany Central School District and the Vestal Central School District . "In today's fiscal … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … Central School District – Online Banking (Madison County) The board did not adopt an online banking policy defining …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… 2022, the Fund committed $300 million to the Carval Clean Energy Fund II, a credit fund focusing on opportunities in clean energy, renewable energy, energy efficiency and energy … preparedness for the transition to a low-carbon economy: Alliance Resource Partners L.P., Geo Energy Resources Ltd., …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Central Valley School District , Cornwall Central … and the Wappingers Central School District . “In an era of limited resources and increased accountability, it’s … County) The treasurer does not oversee the application of her signature on checks or compare checks to the warrant …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsSafety at Stations
… at all of its train stations including determining if “Customer Assistance Intercoms” are operational and accessible … documenting incidents and their related responses. SIR’s Customer Assistance Intercom system is not operational …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsHate Crime Reporting
… Purpose To determine whether the Division of Criminal Justice Services (Division) adequately monitors … report to the Division include data, such as the number of incident(s) reported, date of the incident(s), bias motivation, and both victim and … To determine whether the Division of Criminal Justice Services Division adequately monitors …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reporting