Search
County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… welfare and other government-funded benefit payments for the period January 1, 2011, to March 1, 2013. Background An individual’s eligibility for social welfare benefits may change for many reasons, including incarceration. Several programs …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Audit of the Tuition Assistance Program at Stony Brook University
… Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … Brook University (Stony Brook) is a university within the State University of New York system and is located in Suffolk County on Long Island. Stony Brook offers 68 undergraduate majors, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityState Comptroller DiNapoli Releases Municipal Audits
… following local government audits were issued. Village of Monticello – Payroll (Sullivan County) Village officials did …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… When entering into a contract, State agencies should reference the contractor’s … Vendor File and has a valid New York State Vendor ID. The Statewide Vendor File identifies a vendor by a New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followCUNY Bulletin No. CU-731
… instructions for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees Eligible CUNY … taxable gross, and is subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outCompliance With Executive Order 95 (Open Data)
… with EO 95 into Parks’ core business and planning strategies. … To determine whether the Office of Parks …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataState Comptroller Releases School District Audits
… It took between 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of … County) Auditors commend the superintendent and board for the actions they have taken to improve the accuracy of … to be substantially accurate. However, appropriations for charter school tuition are underbudgeted by approximately …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… reserves with balances totaling $9.6 million as of June 30, 2018, that were potentially overfunded or unnecessary. …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … used to pay for their refuse pickup service or for program fees. The board does not receive interim financial or … auditors completed their fieldwork, the village settled with the carrier and received $13,250. Long Island Workforce …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Driver Responsibility Assessment Program
… and to improve traffic safety, in November 2004, the State Legislature amended the Vehicle and Traffic Law (Law) … assess and collect a fee of $250 per year for three years on drivers convicted of alcohol- or drug-related traffic … $25 for each additional point, for a three-year period, on drivers who accumulate six or more points on their driving …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programCapital Planning
… Transportation Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and whether its capital plans ensure the highest priority facility needs are … NFTA records show it owns more than 3,700 capital assets costing approximately $1.6 billion. The Public …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningLow-Income Housing Trust Fund Program
… Purpose To determine whether Low-Income Housing Trust Fund Program (Program) funds are being awarded … to $125,000 per unit, or a total of up to $2.4 million per project. The Corporation receives staff and administrative …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programVendor Responsibility Review Process
… vendor must have the: integrity to justify the award of public dollars; and the capacity to perform the requirements … part of the procurement process as it: helps ensure public dollars support honest vendors; protects prospective …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … by the county clerk and surrogate’s court were up-to-date and complete. The treasurer established adequate … promote openness in government and provide taxpayers with better access to the financial workings of government. … New …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1The VendRep System
… is certified, it is available for review by the State contracting entity. Also, after the contract is awarded, both the vendor and State contracting entity can view the status of the contract … is automatically assigned to the vendor based on its business type and business activity. If the State …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemFacilities Planning Bureau Project Review
… Purpose To determine if the State Education Department’s (Department) Facilities Planning … projects in a timely manner and, if not, what the impacts on school districts are. We also sought to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewDo Not Call Enforcement Efforts
… Purpose To determine if the Department of State (Department) is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law. The audit covers the period January 1, 2014 … to reveal caller identification information so consumers know who is calling and can take steps to block unwanted …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsState Comptroller DiNapoli Releases Municipal Audits
… develop a disaster recovery plan nor did they provide IT security awareness training for city employees. Lima Public … computer use, individual access rights, password security management and disaster recovery. Authority …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … result, there are no procedures for the accounting records to be maintained for each water district or extension to ensure that costs are equitably and appropriately …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits