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Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… Rechargeable Battery Law (Law), took effect on December 10, 2010. The Law was enacted to reduce rechargeable …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followDiNapoli Releases Economic Profile of New York's North Country Region
… Economic development in the North Country is being boosted by community-based projects led by state and community leaders to expand tourism, improve … spur industrial growth, according to an economic profile by New York State Comptroller Thomas P. DiNapoli. DiNapoli …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Registration and Enforcement of Automotive Service Sales and Salvage Facilities 2016S71
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followState Comptroller DiNapoli Releases Audits
… $12.8 million that was paid for services typically covered by recipients’ plans. Many overpayments occurred because …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsCollege of Optometry – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … initiative to determine whether the use of travel money by selected government employees was appropriate, we audited … … To determine whether the use of travel monies by selected government employees complied with rules and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… Borough of Manhattan Community College: Controls Over Bank Accounts ( 2015-S-93 ). Background Our initial audit, … and BMCC officials need to improve related to the use of bank accounts. As of July 1, 2008, CUNY colleges are required to notify CUNY Central when opening and closing bank accounts. Of the 23 bank accounts that CUNY Central …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followDiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… ways to beat the system, but my auditors are staying one step ahead of them," DiNapoli said. "My office continues to …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… 2015, examined the oversight of persons convicted of DWI by the New York City Department of Probation (Probation). In New York City, persons convicted of DWI are monitored by either the Queens District Attorney’s Office or Probation. …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… that ITS did not have established policies and procedures for backup of key Division systems. Also, ITS does not have … regional backup site, and Division systems are at risk for total data loss in the event of a regional disaster. We … policies and did not establish adequate processes for monitoring and oversight of user access of Division …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followEfficiency of Warehouse Space (Follow-Up)
… was formed to streamline State government operations by eliminating redundancies and implementing cost-savings … savings through the consolidation of warehouse space used by State agencies. At the start of the Initiative, a survey … Services (OGS) had reviewed the warehouse space used by State agencies for cost-savings opportunities. The audit …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followState Comptroller DiNapoli Releases School District Audits
… (BOCES) officials did not properly monitor and account for fixed assets. Thirty-two of the assets tested and valued at $64,300 were not properly accounted for. Auditors found that 28 assets (computers, electrostatic … purchases adhered to the district’s purchasing policy for goods and services not subject to competitive bidding. As …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… lacked evidence of competition as required by the town’s purchasing policy. Diesel fuel aggregate purchases totaling … totaling $75,880 before payment nor did they audit the treasurer’s records. The board also did not ensure sensitive … did not file required annual financial reports with the Office of the State Comptroller for fiscal years 2015–2019 in …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… records or enter into adequate written contracts with all IT service providers. Whitesboro Central School District …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
… (Department) monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-resident-care-related-medical-equipment-nursing-homes-followDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… calendar quarter to reflect final reported sales activity by location. The next reconciliation will be reported in … of 2021. Table Monthly Local Sales Tax Collections by Region (for detailed monthly breakdown) Find out how your …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentVillage of New York Mills – Justice Court (S9-14-4)
… 3,300 residents. The Board of Trustees (Board), which is comprised of a Mayor and four Trustees, governs the Village and is responsible for overseeing the Court’s general management … in bail money that was over six years old. The Court is not properly reporting unresolved traffic tickets to the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4Earnings Limits – Enhanced Reporting
… above the limit. Earnings Period Earnings Limit April 1, 2025 – March 31, 2026 $350,000 April 1, 2024 – March 31, 2025 $345,000 April 1, 2023 – March 31, 2024 $330,000 April … of Tier 6 (Joined NYSLRS On or After April 1, 2012) New York State Retirement and Social Security Law limits the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earnings-limitsBorrowing Against Your Contributions – State Police Plan
… Summary” to see the available self-service loan features. By Mail: Print a loan application from our Forms page and … completed and notarized application to NYSLRS. Applying by mail adds processing time to your loan, as compared to …
https://www.osc.ny.gov/retirement/publications/1518/borrowing-against-your-contributions-0East Ramapo Central School District – Budget Review (B25-5-2)
… to the 2024-25 tax levy, which was ultimately approved by the Board in August 2024. SED’s order noted that the … of approximately $136.2 million may be overestimated by as much as $23.6 million. The transportation appropriation … of approximately $76.6 million is likely overestimated by as much as $10.9 million. The materials and supplies …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2XI.12.B Contract Assignments – XI. Procurement and Contract Management
… merger or consolidation of the contractor’s business. In these situations, where the original contract was subject … parties (State Agency, Transferor, and Transferee) are available, and AC 3276-S (No Transferor) when the Transferor is no longer available (e.g., has ceased to exist as a business entity). …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignments