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State Comptroller DiNapoli Releases Audits
… of Health’s automated claims processing and payment system to prevent incorrect payments. Homes and Community …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … were adequately safeguarded and properly accounted for. In addition, the fuel monitoring system in the highway … The town paid nearly $2,000 more than necessary for unleaded fuel purchased by the parks department. Town of …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… The audit included the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, 2014. Background Aim High is a not-for-profit organization that provides Special Education … to Aim High based on clinical evaluations and pays for their services using rates established by SED. The rates …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-553
… Purpose To explain the manual processing of Ratification Bonus Payments Affected Employees Eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonusCost Reporting of Programs Operated by Gateway-Longview, Inc.
… Gateway routinely entered into business transactions with companies affiliated with members of Gateway’s Board of Directors without … file written disclosures of any business involvement with Gateway or related parties. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incHomeless Outreach Program at the Metro-North Railroad
… the period June 16, 2017 to September 30, 2018. Background With an annual ridership of nearly 87 million customers – and … entered into a five-year contract (totaling $2,142,399) with Bowery Residents’ Committee (BRC) to provide homeless … of their time providing actual outreach services (compared with 43 percent of time spent in their office, and 36 percent …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadState Agencies Bulletin No. 753
… appearing on the NPAY766 Report are listed below along with suggested actions for verifying and/or correcting the … street name is correct. UNABLE TO RANK PRIMARY STREET NAME WITH CERTAINTY Verify the correct spelling of the street and … INVALID RANGE OR HOUSE NUMBER A number must be submitted with the street, or a house number needs to be supplied. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/753-new-error-messages-control-d-report-npay766Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
… Purpose of Audit The purpose of our audit was to determine whether the Town procured goods and services in … prepared monthly, whereby known liabilities are reconciled to available cash. … Town of Beekmantown Procurement and Town …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217Opinion 92-27
… 82, 263 NYS 462, discussing public policy considerations with respect to restrictions on wage assignments by public … 568, 415 NYS2d 797), or by local law if not inconsistent with a general law or the constitution (Municipal Home Rule … any particular charitable organizations must be consistent with constitutional equal protection guarantees (NY Const, …
https://www.osc.ny.gov/legal-opinions/opinion-92-27Oneida City School District – Controlling Access to the Student Information System (2016M-53)
Oneida City School District Controlling Access to the Student Information System 2016M53
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Kinderwise’s CFR for the fiscal year ended June 30, 2015. Background Kinderwise is an SED-approved, for-profit special education provider located in North Salem, … three and four years of age. Kinderwise is reimbursed for preschool special education services through rates set by …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualCounty of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… that all PILOT billing and payments are made in accordance with agreements and consult with legal counsel and, if feasible, pursue the recovery of …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectReporting of Billboard Income
… Statements (RPIE) filed with the New York City Department of Finance (Finance). We also determined whether penalties … on the Real Property Income Expense Statements filed with NYC Dept of Fin …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeOpinion 88-21
… building, several prior opinions of this Office have dealt with the construction of outdoor recreational facilities and … caution, however, that any recreation facility constructed with park trust funds should be sufficiently near the … No. 82-206, p 260). Thus, while park improvements acquired with trust fund moneys need not be located in the …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… OMH provides services to New York State residents with mental illness both directly (through State-operated … reasonable and necessary for the Program, in accordance with the CFR Manual and with Program guidance issued by OMH. In total, we identified …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incNew York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… transition readiness and climate-related investment risk, with, where consistent with fiduciary duty, divestment of companies that fail to … action, people pay attention. Rigorous and timely review, with divestment for climate laggards across the energy …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-targetNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… Purpose of Audit The purpose of our audit was to evaluate selected … District is located in the Town of Southold, Suffolk County. The District is governed by the Board of Trustees … District taxpayer. Ensure that individuals who serve as officers or employees of the District should be compensated …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mTown of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… operations for the period January 1, 2011, to December 31, 2012. Background The Town of Wethersfield is located in … of the Town Supervisor and four council members. The 2012 budgeted appropriations were $315,802 for the general …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21State Comptroller DiNapoli Releases Municipal Audits
… written shared service agreements for projects conducted with surrounding towns or maintain records to track the costs … manner. Officials did not reconcile departmental records with village records, utilize records that could verify … the discrepancy. Lastly, the board did not comply with the state law requiring the board to annually audit the …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… years examined did not include fund balance estimates with a breakdown by fund as required. Chateaugay Central … As of June 30, 2023, Questar BOCES had IT assets with an original cost of $28.5 million (44,305 items) … properly accounted for all 817 IT hardware assets reviewed with a purchase value of $612,386 and ensured assets declared …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits