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Selected Wage Investigation Procedures (Follow-Up)
… Objective To determine the implementation status of the four recommendations included in our initial audit … Procedures ( 2019-S-46 ). About the Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks to vigorously enforce … To determine the implementation status of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followOversight of Mental Health Education in Schools (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … monthly bank reconciliations or provided the board with monthly and annual financial reports. ### For access to …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… organization located in Buffalo offers a range of preschool special education services to children with disabilities from birth to five years of age. For the fiscal year ended June 30, 2014, auditors … special education programs. New York City Department of Finance: Reporting of Billboard Income (Follow-up) …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… Town of Highlands – Receiver of Taxes and Assessments (Orange County) The former receiver, who resigned during the … on late payments. The receiver did not create some sewer and water accounts and did not bill 70 accounts. Town of …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Technology Transfer Program and Royalty Payments (Follow-Up)
… Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followTaxes – 2022 Financial Condition Report
… State Tax Collections Increased Significantly in SFY 2021-22 from $82.4 Billion to $121.1 Billion In SFY 2021-22, reported New York State tax collections … In SFY 202122 reported New York State tax collections …
https://www.osc.ny.gov/reports/finance/2022-fcr/taxesComptroller DiNapoli Releases State Audits
… that can be made in each area. New York City Department of Education (DoE): Compliance With State Arts Education … (SED) regulations. Auditors found that 46 to 64 percent of the students sampled did not meet one or more of the SED requirements. In a follow-up report, auditors …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsStandardized Forms – Travel and Conference Expense Management
… – should indicate the departure and arrival points for travel, the date and time of departure and arrival for … necessarily incurred by the traveler in connection with the official travel, for example, conference registration fees, …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCareer and Technical Education
… Career and Technical Education (CTE) programs at the high school level with high-demand, high-growth occupations; … and requirements aim to, among other things, provide high school students with access to CTE programs relating to … Career and Technical Education CTE programs at the high school level with highdemand highgrowth occupations …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationOversight of Construction Management Contracts
… Objective To determine if the Office of Parks, Recreation and Historic Preservation is adequately … 2017 through July 17, 2020. About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is … ecological, historic, cultural, and recreational resources of New York State. This system includes 180 State parks with …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… Board of Fire Commissioners was charged this morning with stealing nearly $240,000 in a scam that spanned three … also a state correction officer, is expected to be charged with grand larceny in the second degree (class C felony), … Board of Fire Commissioners was charged this morning with stealing nearly $240000 in a scam that spanned three …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Comptroller DiNapoli Releases Municipal Audits
… County District Attorney’s Officer and resulted in the arrest of three other individuals. In December 2019, one …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsCompliance With Executive Order 95 (Open Data)
… To determine whether the Office of General Services (OGS) is complying with Executive Order 95 (EO 95), including providing, in a … (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covers the period … To determine whether the Office of General Services is complying with Executive Order 95 including providing in a …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataEligibility, the Benefit and Filing – Police and Fire Plan
… ages 55 and 62. 1 Regardless of tier, if you work for an employer that offers a special plan (that allows retirement … special plan. The Benefit At retirement you will receive a pension equal to: 1/60th (1.66 percent) of your FAS for each … annuity purchased by those contributions and the interest earned. The 3 percent contributions required of Tier 5 and 6 …
https://www.osc.ny.gov/retirement/publications/1512/eligibility-benefit-and-filingState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Global … supported by adequate documentation and appeared to be for proper school purposes. However, the board did not ensure … employee benefit accrued liability and unemployment) with balances totaling approximately $10 million. The …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… report issued in June 2013, determined that the majority of MTA bus drivers sampled met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. However, seven … report issued in June 2013 determined that the majority of MTA bus drivers sampled met the requirements of Article …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsEmergency Service Communication Surcharges (2017-MS-4)
… , Ontario , Rockland , Schenectady , and Suffolk . Purpose of Audit The purpose of our audit was to determine whether the six counties … county departments are responsible for the collection of these surcharge revenues, while the Department of …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)
… District is a district corporation of the State, distinct and separate from the Town of Plattekill, Ulster County and … a competitive process and did not have written contracts with all providers. The Board Chair had a prohibited interest in a contract between the District and a store which the …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operationsNewstead Fire Company –Internal Controls (2014M-92)
… Purpose of Audit The purpose of our audit was to assess the adequacy of Company financial controls for the … moneys from fundraising, hall rentals, donations, and foreign fire insurance. For the 2013 fiscal year, the … As a result, Company officials have no accountability for how much cash was actually collected, or how many prizes were …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92