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Oversight of New York State Forest Tax Programs (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of New York State Forest Tax Programs (Report 2020-S-51 ). … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followState Comptroller DiNapoli Releases Municipal & School Audits
… government and school audits were issued. Baldwin Union Free School District – Sexual Harassment Prevention (SHP) … they did not adequately manage user account access to the network. As a result, BOCES had an increased risk that the … for taking no corrective action. Uniondale Union Free School District – Information Technology (Nassau County) …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Oversight of Private Career Schools
… June 27, 2012. Background The New York State Education Law (Law) requires the Bureau to oversee and monitor non-degree … license. These schools provided instruction in a range of careers, including computer software, cosmetology and credit …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… was enacted by the New York State Legislature in 2007 to deal with the civil management, including confinement and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Town of Berkshire , Chestertown Fire District , Town of DeKalb , Town … is being spent appropriately and effectively." Town of Berkshire – Justice Court Operation s (Tioga County) Justices … today announced his office completed audits of Town of Berkshire Chestertown Fire District Town of DeKalb Town of …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsLegal Aid Society
… social workers, investigators, etc.) to minors residing in ten New York counties. To carry out the AFC Program in the New York City region, for the period January 1, 2010 … reconcile fringe benefits at year end, moved funds in every non-personal services budget category without …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyArrochar Meats, Inc.
… Sandy. Background During emergencies, the National Guard provides relief services under the day-to-day direction … that regularly provides food to the New York Army National Guard (National Guard). We reviewed seven vouchers totaling … the New York State Office of the Attorney General for its review. …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incLinkNYC Program Revenues and Monitoring (Follow-Up)
… Internet access and phone service; a touchscreen tablet interface to access City services, including 911 …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followDiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… were unemployed in 2022 compared to 3.4% nationally. Black mothers in the city are the hardest hit, facing an … of 62.2%. Employment outcomes vary by race and ethnicity. Black mothers faced the largest spike in unemployment during … raises concerns that the historic unemployment gap between Black and white mothers could remain stagnant or widen if all …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsState Comptroller DiNapoli Releases School & Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … Village of Stamford – Claims Audit (Delaware County) The board did not effectively audit claims prior to payment. … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. City of Amsterdam – Budget … for professional basketball tickets. Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, and find …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… If you need to correct a member’s earnings or days worked, submit an … notified of their deficiency SCP in a letter from NYSLRS. Do not send payment for the employer portion of any salary … charged or credited accordingly in a future annual bill. Do not make an adjustment to a member’s SCP, loan payments or …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … analysis of operations or segregate cost information by building. For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… 100 claims totaling $846,279 and determined they were for appropriate purposes and generally supported by adequate … procedures or other guidance to communicate expectations for the claims audit process. City of Hornell – Business … in revenues of at least $3,915 that were unaccounted for and 138 questionable disbursements by the association’s …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… are; and to determine whether there is overlap, duplication, gaps, and/or fragmentation among these programs … of job seekers and employers, and the risk of overlap, duplication, gaps, and/or fragmentation in programs and … basis. Take steps to address actual and potential overlap, duplication, gaps, and/or fragmentation among WFD programs …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesState Comptroller DiNapoli Releases School District Audits
… fuel expenditures by at least $10,929, including $8,669 in unnecessary fees, if fuel was purchased through the Office … fuel card vendor began to assess a high-credit risk fee in March 2019. East Greenbush Central School District – Leave … risk of unauthorized use or access that could result in important data loss and a serious interruption in …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsMitchell-Lama Vacancies
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama … and actions taken by HPD through March 12, 2021. About the Program The Mitchell-Lama Housing Program was created in …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesPayroll Improvement Project Bulletin No. PIP-010
… be no equivalent value in v 9.2. The Retirement Plans Crosswalk lists each 9.1 Plan Type and the 9.2 equivalent … Benefit Plans (from 27 in v 9.1). The Benefit Plans Crosswalk lists each 9.1 Benefit Plan and the 9.2 equivalent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92CUNY Bulletin No. CU-707
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing … and General Deductions The Uniform Allowance Payment (UA6) is not pensionable and is not included in the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesState Comptroller DiNapoli Releases Municipal Audits
… and did not properly establish, fund or use reserve funds. Fund balances and real property tax levies were higher … and annual budgets were not prepared. Town of Fishkill – Information Technology (Dutchess County) Town officials did not …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits