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DiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… insight and context to 144 unique services and 238 service goals established by agencies. “My office developed a … being made with city services.” Key Highlights: Staffing Has Not Rebounded at Many Agencies New York City’s public workforce stood at …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyCity of Glens Falls – Financial Condition (2013M-150)
… budgeted general fund appropriations for the 2013 fiscal year are approximately $16.7 million. The City’s budgeted water and sewer fund appropriations for the 2013 fiscal year were approximately $3.2 million and $5.6 million …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Town of Prattsville – Justice Court (2012M-243)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2011, to June 29, 2012. Background The Town of Prattsville is located in Greene County, and has a …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243NYS Common Retirement Fund Announces First Quarter Results
… (7.8 percent), real estate (7 percent), absolute return strategies (3.3 percent) and opportunistic alternatives and …
https://www.osc.ny.gov/press/releases/2016/08/nys-common-retirement-fund-announces-first-quarter-resultsOversight of Critical Foster Care Program Requirements (Follow-Up)
… audit report, Oversight of Critical Foster Care Program Requirements (Report 2015-S-79 ). About the Program The … foster home certification/approval and recertification requirements, thus increasing the risk of placing children in …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followState Agencies Bulletin No. 1955
… eligibility date and who returns to the payroll within one year of the eligibility date may receive the 2021 payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1955-2021-uniform-cleaning-and-maintenance-allowance-employees-designatedOversight of Mental Health Education in Schools
… Objectives To determine what steps the State Education Department (Department) is … mental health education in place as required by law. We also sought to determine what mental health services are … to mental health issues in themselves and others and will know where to turn for help. In turn, the stigma that …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsState Comptroller DiNapoli Releases Audits
… recipients in MMC or HARP who enroll in Medicare and do not need long-term services and support. A prior audit, … issued in October 2022, identified inconsistencies with how a key piece of data is collected that could impact the accuracy of the information included in the …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsTown of Dix – Supervisor’s Control of Cash (2022M-57)
… bookkeepers, who performed all financial duties, including online banking. The Town Board (Board) did not adopt written … and procedures for cash receipts and disbursements and online banking. In 2020, the former bookkeeper received … and procedures for cash receipts and disbursements and online banking. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/town/2023/06/02/town-dix-supervisors-control-cash-2022m-57Upper Jay Volunteer Fire Department – Financial Activities (2023M-30)
… and timely accounting records, and provide officials with an annual report, as required by the bylaws. Ensure bank … before payment. Department officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/05/26/upper-jay-volunteer-fire-department-financial-activities-2023mCanaseraga Central School District – Cafeteria Cash Receipts (2014M-57)
… Purpose of Audit The purpose of our audit was to evaluate internal … The Canaseraga Central School District is located in the Towns of Almond, Birdsall, Burns and Grove in Allegany … by a five-member elected Board of Education. The District’s 2013-2014 fiscal year budgeted appropriations are $6.8 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/canaseraga-central-school-district-cafeteria-cash-receipts-2014m-57Village of Bainbridge – Financial Operations (2014M-227)
… our audit was to review the Village’s accounting records and reports and to examine the internal controls over the water and sewer receipt process for the period June 1, 2012 through …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bainbridge-financial-operations-2014m-227Opinion 89-52
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AMBULANCE SERVICE -- Regional Coordination (establishment of county office to coordinate training) COUNTIES -- Powers …
https://www.osc.ny.gov/legal-opinions/opinion-89-52Cyber Incident Response Team (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit … continue to rise. According to the Federal Bureau of Investigation (FBI), complaints of phishing and similar …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followVillage of Monticello – Board Oversight (2013M-226)
… by the Board for the period August 1, 2011 through March 14, 2013. Background The Village of Monticello is … position and to make sound financial decisions. As a result, the Village is experiencing cash flow issues, and …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Town of Florida – Town Clerk Operations (2012M-215)
… Purpose of Audit The purpose of our audit was to assess internal controls over Town Clerk … January 1, 2011, to June 30, 2012. Background The Town of Florida is located in Montgomery County and has a …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Town of LeRay – Justice Court (S9-14-5)
… determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period … 28, 2014. Background The Town covers 73 square miles and has approximately 21,700 residents. The Town Board (Board), comprising a Supervisor and four Board members, is the governing body responsible for …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Southern Tier East Regional Planning Development Board – Board Oversight (2017M-165)
… $1 million. Key Findings The Board failed to develop clear and adequate policies and procedures or ensure that existing policies and procedures were followed. The former Director hired an …
https://www.osc.ny.gov/local-government/audits/county/2018/04/06/southern-tier-east-regional-planning-development-board-board-oversight-2017m-165Pennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … Inc. is a not-for-profit corporation located in the Town of Schroeppel, Oswego County. The District, which contracts …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015mWest Webster Volunteer Firemen’s Association, Inc. – Cash Disbursements (2023M-10)
… recorded, had adequate supporting documentation and were for Association purposes. Key Findings The Board did not … recorded, had adequate supporting documentation and were for Association purposes. As a result, the Association had a significant risk that disbursements could be made for non-Association purposes. We found that: 138 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/06/02/west-webster-volunteer-firemens-association-inc-cash