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Davenport Fire District – Financial Activities (2020M-147)
… activities are properly recorded and reported, and cash is safeguarded. There were no records to support the … activities for them to periodically review. The Board is required to audit the Treasurer’s records but does not. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/26/davenport-fire-district-financial-activities-2020m-147Collection and Use of the Motor Vehicle Law Enforcement Fee
… Background New York State collects the Motor Vehicle Law Enforcement Fee (Fee) on each automobile insured in the … the State Police. The Division funds grants to assist law enforcement agencies such as police departments and district … According to the State Police Annual Motor Vehicle Enforcement Reports, ATU has done fewer investigations …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeReceiving Your Benefit and Filing Your Option Election – En-Con Police Officers Plan
… Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1822/receiving-your-benefit-and-filing-your-option-electionState Contract and Payment Actions in October
… Services $26.6 million with Jersen Construction Group LLC for construction of a records storage addition at … information system software. $2 million with Med-Metrix LLC for physician advisory services. $1.2 million with … costs to convert Buffalo Public School 63 to 44 apartments. Gaming Commission $10.1 million for gaming …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberState Comptroller DiNapoli Releases Municipal Audits
… for 118 purchases totaling $38,563 made on district credit cards that did not have sufficient supporting … In addition, the board approved payment for 58 fuel credit card transactions, consisting of 1,181 gallons of fuel …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… oversight of services was hindered because it did not know how many students were enrolled in the preschool special … of difference in their development, and delays can have long term consequences for their academic futures,” DiNapoli … IEP programs and services to which they are entitled, but does not know how many students are not receiving required …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themSouth Butler Fire District – Board Oversight of Financial Operations (2020M-155)
… report - pdf ] Audit Objective Determine whether the South Butler Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the … Determine whether the South Butler Fire District District Board of Fire Commissioners Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155Receiving Your Benefit and Filing Your Option Election – Regional State Park Police Plan
… Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 …
https://www.osc.ny.gov/retirement/publications/1867/receiving-your-benefit-and-filing-your-option-electionState Contract and Payment Actions in March
… million with SHI International Corp for ParkHub parking payment equipment. $2.6 million with Con-Tech Building … costs for improvements at Wilkeson Pointe, the Bell Slip, Terminal B, and Lakeside Complex at the Buffalo Outer … the Landlord Rental Assistance Program. Other Contract and Payment Rejections and Other Cost Recoveries DiNapoli’s …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchPublic School Safety – Incident Reporting and Unauthorized Student Departures
… determine whether New York City Department of Education (DoE) officials accurately recorded and reported violent and … to the State Education Department (SED); and whether the DoE had sufficient controls to prevent and address … Background The New York City Department of Education (DoE) is the largest school district in the country and serves …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresThree Town Fire District - Board Oversight of Financial Activities (2018M-106)
… did not properly evaluate whether the purchase of a fire truck was compliant with General Municipal Law (GML). The …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106Signal Maintenance, Inspection, and Testing (Follow-Up)
… Objective To assess the extent of implementation of the 18 recommendations included in our initial audit … the Program New York City Transit’s (NYCT) Department of Subways’ (Subways) Maintenance of Way division has eight … To assess the extent of implementation of the 18 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followEast Greenbush Central School District – Leave Accruals (2021M-177)
… complete report - pdf ] Audit Objective Determine whether East Greenbush Central School District (District) officials … Determine whether East Greenbush Central School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/east-greenbush-central-school-district-leave-accruals-2021m-177Signal Maintenance, Inspections, and Testing
… assigned section locations. As of April 2017, Signals had a monthly average of 1,257 hourly employees responsible for … signal malfunction occurs, a portion of the track must be shut down until the signal is fixed. Depending on the location of …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingOpinion 89-18
… opinion. PUBLIC OFFICERS AND EMPLOYEES -- Conferences and Training Schools (wages lost from regular job while attending required basic course of assessors' training) TOWN ASSESSOR -- Training (reimbursement for wages lost from regular job) … lost from his or her regular job while attending assessor training provided by the New York State Board of Equalization …
https://www.osc.ny.gov/legal-opinions/opinion-89-18State Comptroller DiNapoli Releases Municipal Audits
… and records, as required. Town of Bainbridge – Justice Court Operations (Chenango County) The justices did not … cannot account for the source of this money. Town of Clifton Park – Information Technology (Saratoga County) Officials did …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsReceiving Your Benefit and Filing Your Option Election – Career Plan
… Career Plan for PFRS Tiers 1 2 3 Article 11 5 and 6 Article 11 Sections 375h and 375i Receiving Your Benefit and Filing Your Option Election …
https://www.osc.ny.gov/retirement/publications/1642/receiving-your-benefit-and-filing-your-option-electionVillage of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
… Objective Determine if the Clerk-Treasurer accurately and completely accounted for, recorded and reported all financial transactions in a timely manner. … Determine if the ClerkTreasurer accurately and completely accounted for recorded and reported all financial transactions in a …
https://www.osc.ny.gov/local-government/audits/village/2019/04/05/village-canisteo-clerk-treasurers-records-and-reports-2018m-243Accounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disaster Work
Accounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disa
https://www.osc.ny.gov/files/local-government/publications/pdf/disaster.pdfSchoharie County Court and Trust Funds (2022-C&T-3)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …
https://www.osc.ny.gov/local-government/audits/county/2022/06/17/schoharie-county-court-and-trust-funds-2022-ct-3