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Comptroller DiNapoli Releases Municipal Audits
… The significant revenue and expenditure projections in the proposed budget appear reasonable. The proposed budget, however, includes revenue related to the … analysis, resulting in excess funds in bail and fee accounts which could not be accounted for. Shelby …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… from the prior year, largely because of one-time financial settlements and a boost in federal aid, according to a report … York benefitted from nearly $5 billion in revenue from settlements last year, with even more on the way this fiscal year,” DiNapoli said. “While these settlements are certainly good for the state’s bottom line, …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Delaware County , Fulton County Industrial Development … Medina , Village of Nissequogue , City of Poughkeepsie and the Sir William Johnson Volunteer Fire Company . “In today’s …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … some minor improvements that can be made in each area. New York City Department of Education (DoE): Compliance With … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… 38, of Wallkill, is accused of conning a board member into signing blank checks which he later cashed for personal use. … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Taxes – 2022 Financial Condition Report
… Members of the business entities are authorized to claim a PIT credit for their shares of the PTET paid. … and 59 percent of total tax collections, respectively. Nationwide, over one-third of the states rely more heavily on …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… on its Consolidated Fiscal Reports (CFRs) were allowable and properly documented pursuant to the State Education … School (Sunshine Developmental) provides special education and integrated therapeutic preschool programs for about 600 children between the ages of three and five years in the New York City boroughs of Brooklyn, …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the following financial management functions: revenue and collection; procurement and contracting; time and … 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesOversight of the Early Intervention Program’s State Fiscal Agent
… Purpose To determine whether the Department of Health provided effective oversight of State Fiscal Agent contracts to ensure contractor … with contract deliverables, including timely processing of provider claims for Early Intervention services provided. … To determine whether the Department of Health provided effective oversight of State Fiscal Agent …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentRailroad Bridge Inspection Program
… operating in the State to ensure they meet the bridge inspection requirements. This audit covers the period January … 2010 through June 30, 2013. Background The Railroad Bridge Inspection Program (Program) provides oversight of the inspection of railroad bridges in an effort to ensure public …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programSelected Aspects of Discretionary Spending
… from making personal charges with Authority-issued cards. Require formal justification for purchases charged to procurement cards. Other Related Audits/Reports of Interest Battery Park …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Technology Transfer Program and Royalty Payments (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research Foundation … To determine the extent of implementation of the two recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followOversight of Construction Management Contracts
… includes 180 State parks with opportunities for hiking, camping, swimming, golfing, and snowmobiling as well as 38 historic sites. Parks oversees a range of capital projects to improve these sites. In an effort to ensure certain capital projects are …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsCareer and Technical Education
… and hands-on training to prepare them for future careers in occupational fields. During the 2017-18 school …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationCompliance With Executive Order 95 (Open Data)
… There is limited assurance OGS has created a complete catalogue of the publishable State data that it maintains or … submit to ITS and make publicly available a complete catalogue and schedule of publishable State data for addition …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataOversight of Mental Health Education in Schools (Follow-Up)
… included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About … public school students statewide. To help confront the mental health crisis among youth in New York State, the Mental Health Association in New York State, Inc. (MHANYS), a …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followSelected Wage Investigation Procedures (Follow-Up)
… amounts for aggrieved workers. DOL reported collecting $21 million, $18 million, and $21 million in penalties, wages, and interest as a result of …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followSchuyler County – Treasurer’s Office (2014M-186)
… Purpose of Audit The purpose of our audit was to examine the operations of the Treasurer’s office for the … prepared and subsidiary accounts were not reconciled to control accounts. As a result, County officials did not … delinquent tax accounts or the total amount of taxes due to the County at any time during the year. Officials did not …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186City of Olean – Budget Review (B18-1-1)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the City took appropriate action on our recommendations in the … budget review letter issued in March 2017. Background The City of Olean, located in Cattaraugus County, issued debt …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1DiNapoli: Comcast Agrees To Disclose Political Spending
… Comcast valued at $383.7 million “In light of the recent Supreme Court decisions governing political contributions, it’s more … based Center for Political Accountability. Since the 2010 Supreme Court ruling in the Citizens United case, the Fund …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spending