Search
Town of Kendall – Justice Court (2013M-130)
… four council members and a Town Supervisor. The Town has two elected Justices who preside over Court operations. The …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-kendall-justice-court-2013m-130Andes Central School District – Financial Management (2013M-250)
… they are still well above amounts allowed by law. Two reserves have excess balances totaling $450,000, based on …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/andes-central-school-district-financial-management-2013m-250Village of Frankfort – User Charges (2014M-117)
… of Audit The purpose of our audit was to examine whether Village officials ensured that water, sewer and electric user … June 1, 2012 through January 30, 2014. Background The Village of Frankfort is located in the Town of Frankfort in … County and has a population of approximately 2,600. The Village is governed by an elected Board of Trustees, which …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117Plattsburgh Public Library – Circulation Desk Cash Receipts (2015M-8)
… examine the Library’s internal controls over circulation desk cash receipts for the period of January 1, 2013 through … related to collecting cash receipts at the circulation desk, the procedures were insufficient. Procedures did not … and remitting cash receipts received at the circulation desk. Ensure that on a daily basis two employees count the …
https://www.osc.ny.gov/local-government/audits/library/2015/04/03/plattsburgh-public-library-circulation-desk-cash-receipts-2015m-8State Comptroller DiNapoli Releases Municipal Audits
… four recommendations were partially implemented and two recommendations were not implemented. Find out how your …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School District Audits
… or properly supported. District officials overpaid two charter schools for 36 special education students by …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… $723 million in assets as of June 30, 2015. Auditors found two foundations, Stony Brook Foundation (SBF) and UBF, … found insufficient justification for the compensation for two individuals whose total salary and fringe benefits …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: NYC Experiencing Record Job Growth
… securities industry is still an important part of the city's economy, its contribution to job growth has been modest in … (20 percent), Bronx (15 percent) and Staten Island (14 percent). Private sector employment in the city … Sheepshead Bay/Gravesend; Central Harlem; Bensonhurst; Coney Island; Williamsburg/Greenpoint; Bay Ridge and Howard …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… have a significant impact on our economy through the number of jobs they provide and the wages they pay. Given the … and the wages paid,” said Reg Roster, president & CEO of United Way of New York State. “The human service nonprofits, which United Way helps to support, provide day care services that …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsOpinion 96-5
… exemption granted to MVAIC by section 5225, supra , would apply generally to the fees which are required by section … of the CPLR. While it is clear that the exemption would apply where MVAIC is a party in an action, we believe that the exemption would also apply where MVAIC appears on behalf of a defendant. Section …
https://www.osc.ny.gov/legal-opinions/opinion-96-5Comptroller DiNapoli and A.G. Scheneiderman Announce 2 to 6 Year Prison Sentence for Former Councilman Ruben Wills in Public Corruption Scheme
… was instead redirected to a non-profit corporation called NY 4 Life, which Wills controlled. Wills withdrew the money … The $21,000 was part of a $33,000 grant provided to NY 4 Life from the New York State Office of Children and … and political expenses, including at Nordstrom and Home Depot. Wills also used a portion of the money to pay …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-scheneiderman-announce-2-6-year-prison-sentence-former-councilman-rubenDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… New York City Mayor Bill de Blasio’s budget proposal appropriately uses higher than … strong economic growth has boosted city revenues, Mayor de Blasio continues to grapple with ongoing structural … New York City Mayor Bill de Blasios budget proposal appropriately uses higher than …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planCorrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… Development Agency (IDA), who pleaded guilty in June to corruption charges, including hiding self-dealing and concealing conflicts of interest, were sentenced today to pay more than $1 million in restitution. Comptroller … “Cozzolino, Villasuso and Diana betrayed their duty to the public in order to enrich themselves through a web of …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… be attached by the agency when submitting the transaction online. Agencies who bulkload ROA transactions can attach … Online agencies enter an Adjustment Voucher in the Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: New York City Job Growth Continues to Set Records
… assistance sector was particularly strong in the past two years, with 10,900 jobs added in 2018 and another 12,300 … to 5.7 percent in 2017, it increased to 7.8 percent in the two following years. At the same time, rates for Asians (1.8 …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsDebt – 2022 Financial Condition Report
… resulting from the $17.9 billion issued in the previous two years. It also continued to authorize debt issuance for … & Poor’s (S&P) Rating Services. These ratings are one to two steps below the highest investment grade ratings. In …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtOperational Training and Medical Assessments of Train Crews
… or more operating incidents during the audit period had a history of failing grades and/or tests and quizzes missing … we sampled, 22 were overdue for training and 9 had no history of any Refresher Training. The Hearing Conservation …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsOversight of Campus Foundations
… foundations had net assets totaling $2.1 billion. Two foundations, Stony Brook Foundation, Inc. (SBF) and … they were funding was justified. We also identified two individuals who were working for the University at …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… charged to the SED cost-based programs for the services of two consultants. The consultant costs are duplicative as … the Agreement. Additionally, the costs for one of the two consultants were insufficiently documented. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualAdministration of the Contract With the Center for Urban Community Services
… Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) … and Mental Hygienes DOHMH administration of a contract 113 225 01 with the Center for Urban Community Se …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-services