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Oversight of Homeless Shelters
… shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. Our audit … largest population of homeless in the United States, with 91,897 homeless individuals. New York also had the … homeless shelters to ensure shelters’ compliance with applicable rules and regulations. For 2018, Local …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersComptroller DiNapoli Releases School District Audits
… In addition, 10 checks totaling $5,100 were written for petty cash use. The check amounts ranged from $300 to … District officials did not establish written procedures for password management, wireless security, remote access and … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsOversight of Contract Expenditures of Bowery Residents’ Committee
… Homeless Services is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported … of the homeless shelters. In February 2011, DHS contracted with BRC, a City-based not-for-profit organization, to … contract. DHS is responsible for monitoring its contract with BRC to ensure reported costs are allowable, supported, …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeCareer and Technical Education
… Education (CTE) programs at the high school level with high-demand, high-growth occupations; ensuring students … or practical arts education) provide students with academic and technical skills, workplace competencies, … aim to, among other things, provide high school students with access to CTE programs relating to high-growth, …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationState Comptroller DiNapoli Releases Municipal Audits
… the former superintendent was arrested and charged with second degree obstructing governmental administration … of Funds (Ulster County) The board did not always comply with its procurement and investment policies, or with statutory requirements relating to investments. The …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… reserve that District officials could not associate with any outstanding debt. Four of the District’s six general …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsDiNapoli: Local Sales Tax Collections Down 3.9 Percent for First Quarter of 2021
… for local governments in New York State declined by 3.9 percent in the first quarter compared to the same period last … which was $173 million less than the first quarter of 2020. “Although collections remain down compared to last … statewide local collections are down by 11.8 percent or $2.2 billion. Despite the first-quarter decline, collections …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-local-sales-tax-collections-down-3-point-9-percent-first-quarter-2021City of Newburgh – Budget Review (B19-6-11)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … time that Chapter 223 is in effect, the City’s proposed annual budgets must be submitted to the State Comptroller for …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Technology Transfer Program and Royalty Payments
… Objective To determine if the Research Foundation for the State … the State University of New York’s (SUNY) interest in the transfer of technology and royalties received for …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsComptroller DiNapoli Releases Municipal Audits
… of her cash receipts, including water and sewer rents, with limited oversight. Town of Canton – Compensation and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… City Comptroller (former Comptroller) properly accounted for these disbursements. Key Findings The City Council, the … in the untimely payment of claims and litigation. As a result, the City’s reputation with its vendors was damaged … under the expectation that appropriations were available when the former Comptroller had already expended them. Key …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163VII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… Effective August 1, 2024, Treasury will only accept cash on a preapproved basis. Agencies must obtain preapproval by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsOverview – XI. Procurement and Contract Management
… The requirement for prior approval by the Office of the State Comptroller … amendments thereto and to submit such transactions to OSC for approval. (See Sections 7A through 7C of this Chapter, for more information.) The contracting party must be registered in the Statewide Vendor File and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewState Comptroller DiNapoli Releases School District Audits
… ensure that students received all services in accordance with their individual education programs (IEP). Auditors …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller Releases School District Audits
… imbalanced because district officials are relying on the city council to approve a waiver to the city charter …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … addressing the problems identified in the initial audit. State Education Department (SED): Oversight of Smart Schools … costs that did not comply with the requirements for reimbursement and recommended those costs be disallowed. …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Collection and Use of the Motor Vehicle Law Enforcement Fee
… State collects the Motor Vehicle Law Enforcement Fee (Fee) on each automobile insured in the State. The Fee is collected …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeState Comptroller DiNapoli Releases Municipal Audits
… (Suffolk County) The board made an inappropriate payment for medical expenditures totaling $21,000. The board also approved payment for 118 purchases totaling $38,563 made on district credit … documentation. In addition, the board approved payment for 58 fuel credit card transactions, consisting of 1,181 …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0NYS Common Retirement Fund Reports Third Quarter Results
… of the State Fiscal Year (SFY) 2020-21 was 10.01 percent for the three-month period ending Dec. 31, 2020, and ended … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and … of the State Fiscal Year SFY 202021 was 1001 percent for the threemonth period ending Dec 31 2020 and ended the …
https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-resultsDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… expenses,” DiNapoli said. “Thanks to our partnership with Chautauqua County District Attorney Schmidt and Sheriff … is engaged in an every-day battle to service its residents with precious little money. Every dollar stolen is a dollar … their public office for personal gain.” Jaeger was charged with grand larceny in the second degree, forgery in the …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000