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State Comptroller DiNapoli Releases State Audits and Examinations
… and Community Supervision (DOCCS): Selected Aspects of the Pay for Success Program (2016-S-1) To increase employment … in collaboration with Harvard University, developed the Pay for Success employment training and job placement program …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Corcraft's Textile Procurement Practices
… had 44 textile contracts that began, were in process, or were completed, with a contract value of $32.3 million and … The inadequate separation of incompatible duties and/or lack of compensating controls increases the risk of … by segregating duties among procurement personnel and/or by developing compensating controls to mitigate the risks …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesPrivacy and Security of Student Data
… Objectives To determine if the State Education Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… of sound internal controls were either deficient or lacking altogether: DHS did not establish formal policies …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followState Agencies Bulletin No. 194
To provide agencies with reporting instructions
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workState Comptroller DiNapoli Releases School Audits
… maintain surplus fund balance within the statutory limit or maintain all reserve funds at reasonable levels. As a …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Former Clerk Padded Her Pay With Town Funds
… arrest is the result of DiNapoli's partnership with the New York State Police and Essex County District Attorney Kristy … over the town's accounts to allegedly give herself a raise and have taxpayers pay back a loan," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… and services and segregating financial duties, according to an audit released today by New York State Comptroller … The audit covered disbursements, excluding payroll, from the period of Jan. 1, 2018, to Sept. 30, 2020, … Officials and employees did not have clear guidance on how the disbursement process worked. Auditors also found the …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonDiNapoli: Tennessee Woman Pleads Guilty to Wire Fraud for Receiving Deceased Mother's New York State and Local Retirement System Benefits
… SSAIG contacted NYSLRS and informed them that a pension beneficiary, Shirley Conklin, had died on July 3, 2018, and …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-tennessee-woman-pleads-guilty-wire-fraud-receiving-deceased-mothers-new-york-state-and-localSelected Performance Measures (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … New York State Legislature in 1965. There are six agencies of the MTA: Bridges and Tunnels, MTA Construction and …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR Manual). The audit focused primarily on expenses claimed on CCC’s CFR for the fiscal year ended June 30, 2018 … included $168,648 in personal service costs and $24,772 in other than personal service costs, as follows: $98,344 in personal …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… that were not proportionately similar between classes or groups of E&D employees. $82,648 in unallowable personal … personal service (OTPS) expenses that were unsupported and/or insufficiently documented. $20,442 in depreciation costs …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualCity of Yonkers – Budget Review (B17-6-10)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2017-18 fiscal year are reasonable. … revenues for the District of $572.9 million, resulting in a shortage of approximately $16.5 million. The District’s …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10PSCH, Inc.
… OMH entered into a contract with PSCH to provide services and housing to persons with mental disabilities and … reasonable and necessary in the provision of contract services. These include 64,730 in expenses that were paid … is maintained. Review all expenses claimed over the life of the contract to determine if they are allowed by …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incExamination of Unemployment Insurance Benefits
… requests and payments DOL approved were appropriate and in accordance with applicable Federal and State laws and … including: (i) high risk payment requests DOL approved in 2015; and (ii) prior year payments related to those 2015 … and (iii) out of country indicators in the claimants’ log file to the DOL payment file to identify claimants …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if: (i) Unemployment … we matched the DOL UI Benefit Overpayment File to the New York State Payroll File to identify newly hired New York … underpayments totaling $118,804. This includes $27,508 in current payments and $91,296 in future payments that …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsMonitoring Town Asphalt Road Projects (2012MS-7)
… in the 10 towns did not identify any material price or quantity exceptions. While all 10 towns had procedures to …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7DiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… LaBarr’s conviction should serve as a warning to those who try to defraud the New York State Pension system,” DiNapoli …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsDiNapoli: Former Utica School District Superintendent Sentenced for Public Corruption, Must Pay Over $160K to District
… online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-utica-school-district-superintendent-sentenced-public-corruption-must-pay-over-160kPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… Objective To determine the extent of implementation of the four … by a physician with a history of negligence unknown to the patient. Pursuant to the Act’s amendments to the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-follow