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Selected Aspects of Discretionary Spending
… Research and Development Authority (Authority) was created in 1975 to use innovation and technology to solve some of New … York’s most difficult energy and environmental problems in ways that improve the State’s economy. The Authority … $7 million of Authority spending that was discretionary in nature. Each public authority should have formal policies …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Conservation Fund – Sources and Uses of Funds
… in 1925 to provide a stable, long-term source of revenue to help support the Department of Environmental … and wildlife populations. The Fund's primary source of revenue is the sale of licenses to sportsmen for hunting, … law enforcement costs, which were shifted to other funding sources before the fee increase. In 2012-2013, the Fund …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … applicable collective bargaining agreements or individual employment contracts. Ellenville Central School District – …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Long Island Association for AIDS Care, Inc.
… Long Island residents infected and affected by HIV/AIDS or at risk for infection. The contract, valued at $12 … the Institute reimbursed LIAAC $178,466 for inappropriate or questionable expenses during our examination period. This … allowance that was used either for personal expenses or the CEO could not support were used for business purposes. …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incReview of the American Academy of Pediatrics
… (CDC) for outreach activities that provide information on immunizations to pediatric providers and the public. To …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsState Comptroller DiNapoli Releases School District Audits
… provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… eligible for reimbursement. Instead, the Department relies on audits by the Office of the Medicaid Inspector General …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … not always deposited within 72 hours as required by law. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsCity of Lockport - Budget Review (B19-1-7)
… City to issue debt to liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of … on the results of our review, except for matters described in this letter, the significant revenue and expenditure projections in the proposed budget appear reasonable. The City did not …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7Oversight of Homeless Shelters
… excessive garbage in rooms, and missing or malfunctioning smoke detectors. We identified discrepancies between the …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersComptroller DiNapoli Releases School District Audits
… user permissions to the network and computers based on job duties. Auditors also found district officials did not …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsOversight of Contract Expenditures of Bowery Residents’ Committee
… of Homeless Services is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure … the period from September 2010 to June 2021. The original contract for $76.1 million was amended five times for a total … BRC claimed $23.6 million in reimbursable expenses for the contract. DHS is responsible for monitoring its contract with …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeCareer and Technical Education
… the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) … through 2017-18 and examined CTE programs and interviewed DOE officials. About the Program CTE programs (referred to in …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … inaccurate claims to the New York State Consolidated Local Street and Highway Improvement Program that resulted in the … not adopt a procurement policy that included professional services. As a result, officials did not seek competition for …
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)
… Purpose of Audit The purpose of our audit was to review District official’s internal controls over reserve … The Allegany-Limestone Central School District is located in Cattaraugus County. The District is governed by the Board … in a debt service reserve that District officials could not associate with any outstanding debt. Four of the …
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
… with increases ranging from 2.4 percent in the Southern Tier to 9.8 percent in the North Country. Four regions — the …
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)
… Board approval of water rate increases. Budgeted overtime funding for police ($1.1 million) and firefighters ($800,000) … potential CBA settlements and consider establishing and funding a specific contingency fund. … Determine whether the …
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 … York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest … Downstate’s failure to reinvest royalty proceeds may have hindered implementation of SUNY’s policy of encouraging …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsComptroller DiNapoli Releases Municipal Audits
… Supervisor re-allocated and collected additional salaries for bookkeeping duties totaling $73,794 from April 2015 … authorization. In August 2017, he reimbursed the town for these extra payments and the town paid $58,858 to the supervisor’s wife for services she provided during this period. The board also …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… in the untimely payment of claims and litigation. As a result, the City’s reputation with its vendors was damaged … manner. Officials and employees had clear guidance on how the disbursement process should work. The former … electronic disbursements to vendors unless their use is approved by the Council, and the City enters into banking …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163