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DiNapoli Releases May State Cash Report
… during the first two months of the 2016-17 state fiscal year, a decline of $480.1 million, or 3.8 percent, from the same period last year and nearly $120 million below projections, according to … and federal receipts, declined $808.6 million from a year earlier, primarily because of the lack of settlement …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… by stealing resources meant to protect the public to fund his personal interests,” DiNapoli said. “Thanks to our … for maintaining police vehicles for the Troop D headquarters based in Oneida. Rapasadi was convicted of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonyAdministration of Tenant Complaints
… Renewal’s Office of Rent Administration addresses tenant complaints in a timely manner. Our audit period includes tenant-initiated complaints received between January 1, 2010 … Yorkers. According to Office records, it received 19,653 tenant complaints during the audit period, of which 17,716 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Purpose To determine if the Long Island Rail Road (LIRR) used the American Recovery and … Whether Long Island Rail Road used American Recovery and Reinvestment …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsCompliance With State Arts Education Requirements
… at least one unit of Arts education (i.e., visual arts, music, dance, or theater) during their stay to receive a high …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsPost-Retirement Reporting
… hasn’t set up a transition plan with us, you must contact us immediately to do so. Get Started Now With 2 … required to annually report retirees who worked for you. Sign in to Retirement Online . From Account Homepage, click …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingMonitoring of Construction Management
… of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the … this function are supported and related. The audit covered construction management contracts that were active between … through the provision of architectural, engineering, and construction management services for buildings statewide. To …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… Objective To determine the extent of implementation of the 10 … sponsors a network of community-based programs intended to help alleviate the effects of poverty and to provide opportunities for New York City youth and … To determine the extent of implementation of the 10 …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followOversight of the Farm-to-School Program
… progress and are a critical tool in determining whether contractors are performing as they should. Therefore, the Department’s ability to monitor and ensure contractors are performing as required, including meeting …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programOversight of Transportation Services and Expenses (Follow-Up)
… in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). About the Program … facilities, seven regional offices that provide support services for parolees (Community Supervision), as well as a … contract (Contract) for fleet management and repair services. DOCCS is responsible for periodically reviewing a …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). … the Program The Department is composed of a central office and 11 regional offices across the State, of which 10 operate … a centralized procurement contract (Contract), negotiated and entered into on behalf of the State by the Office of …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followElevator Safety (Follow-Up)
… some elevators, oversees the inspection of others by contractors (non-DOB inspectors), ensures that elevators are … subject to inspections and testing by DOB or one of its contractors. Through a memorandum of understanding, DOB …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followStandardized Forms – Travel and Conference Expense Management
… or cash advances. Mileage (use of personal vehicle) – should indicate the departure and arrival points … with the official travel, for example, conference registration fees, if not prepaid. Net amount – the form … (Exemption Certificate) should be presented to hotels upon registration. Copies of this form can be obtained at the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCity of Long Beach - Budget Review (B19-7-4)
… and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are reasonable, and whether the … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4City of Troy – Budget Review (B22-5-7)
… budget’s capital plan includes unfunded equipment and vehicle purchases totaling $2,912,500. The City will issue … debt to cover any general and refuse fund equipment and vehicle expenditures that are incurred and not financed … to rely on the issuance of debt to finance equipment and vehicle purchases. Consider the potential financial impact in …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Bayport Fire District – Credit Card Use (Suffolk County) The commissioner, who is also the district secretary, … commissioners were not aware of the policy and there is no record of the board adopting the policy. District officials … Court and Town Supervisor’s Records and Reports (Steuben County) The justice did not deposit, record and account for …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Great River Fire District – Treasurer Reports (2025M-125)
… and accurate financial reports? Audit Period January 1, 2024 – December 31, 2024 Understanding the Audit Area A fire district treasurer … of 279 claims totaling $340,597. The report includes five recommendations that, if implemented, will improve the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/27/great-river-fire-district-treasurer-reports-2025m-125State Comptroller DiNapoli Releases Municipal Audits
… Groton – Highway Department Asset Accountability (Tompkins County) Town officials did not adequately safeguard and … not be located. Town of Marathon – Claims Audit Process (Cortland County) The board was not properly auditing claims … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Town of Bethany , Bridgehampton Fire District , Town of Chester , Town of Nichols and the City of Yonkers . "In … written quotes for 12 purchases totaling $100,127. Town of Chester – Time and Attendance Records (Orange County) Some … of the Town of Bethany Bridgehampton Fire District Town of Chester Town of Nichols and the City of Yonkers …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits