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Parking Structures (2017-MS-3)
… to the following entities: Albany Parking Authority [pdf] and the Cities of Buffalo [pdf] , Ithaca [pdf] , Rochester [pdf] , Syracuse [pdf] and White Plains [pdf] . Purpose of Audit The purpose of our … municipal parking structures were regularly inspected and repaired for the period January 1, 2015 through January …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… – town-wide and highway – outside village funds; the fire district; and the water and lighting districts that resulted …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Payroll Improvement Project Bulletin No. PIP-006
… Purpose The purpose of this bulletin is to notify agencies of the timeline for activities that will impact agencies related to the Payroll Improvement Project. Affected Employees All … PayServ users are affected. Background OSC is preparing to upgrade PayServ from PeopleSoft version 9.1 to version …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineDiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… rode the market rebound from the depths of the pandemic and enjoyed the largest one-year investment return in its … but it comes with a caution. Markets remain volatile and as unpredictable as ever. With our talented investment … continue to manage our state’s pension fund with prudence and a focus on stable, long-term results that ensure …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… The New York City Department of Buildings (DOB) is not doing enough to protect construction workers on building sites, according to an audit released by New York … needs to be more aggressive in its oversight, inspections and use of enforcement powers to make sure violations are …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyOffice for People With Developmental Disabilities Fuel Card
… officials are required to maintain vehicle use logs (logs) and review and approve the logs for completeness and accuracy on a regular basis. At the time of a fuel …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardDiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… portfolio of public and private equities, fixed income, real estate and alternative instruments. Find out how your …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… services such as bond counsel, agency representation in court/hearings, review of documents, etc. 55174 Attorney for … attorneys to service the legal needs of children in Family Court, Supreme Court custody and Integrated Domestic Violence, etc. matters …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… account to pay her National Grid, Verizon Wireless and other personal bills before her thefts were revealed by an audit and investigation by the office of New York State Comptroller … I thank Genesee County District Attorney Lawrence Friedman and the New York State Police for partnering with us to hold …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… authority responsible for providing transitional housing and services for eligible homeless families and individuals in the City and for fiscal oversight of the homeless shelters. DHS …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followManagement of Invasive Species (Follow-Up)
… State are not indigenous, but rather have been introduced by humans. Subsets of these species may cause habitat … that the Department needed to improve its oversight by developing a process to ensure consistency and compliance … to invasive species. Key Finding Department officials have made progress in addressing the problems we identified in the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followDual Employment
… disabilities live richer lives by creating opportunities and supporting people in ways that allow access to needed supports and services. As of October 2012, OPWDD employed about 20,600 … a conflict of interest. Key Findings Between July 2009 and June 2010, 678 OPWDD staff members were simultaneously …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… throughout the State, some of whom are also employed by other government agencies. OMH policy requires certain … and June 2010, 906 OMH staff members were also employed by another State or New York City agency, 139 of whom we …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0DiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… P. DiNapoli. The report also found that 5.7% of city moms in the workforce were unemployed in 2022 compared to … In 2022, the labor force participation rate for city moms was 68.8%, well above the 2019 rate of 62.2%. Employment …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsState Comptroller DiNapoli Releases Municipal Audits
… the court was collected, deposited, recorded and reported in an accurate and timely manner. The justices deposited 220 … that were not correctly deposited were not identified. In addition, auditors found their combined cash balances … the town paid an IT service provider more than $98,000 in 2019, officials did not define the provider’s …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsFood Insecurity Persists Post-Pandemic
… programs, including emergency food benefits, have lapsed and food insecurity has grown, as food and other costs remain elevated and poverty rates have increased despite the economic …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicState Comptroller DiNapoli Releases Audits
… public entities, including access to programs, activities, and services. The 2010 ADA Standards for Accessible Design (ADA Standards) set minimum scoping and technical requirements for newly designed and constructed or altered State and local government …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsAdministration of Contract C007373 With the Institute for Community Living
… ensuring that contracted services were actually provided, and that only appropriate and supported expenses were reimbursed. The audit covered … on-site observations of ICL staff, clients, facilities, and reviewed prior year endreconciliations through October …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingState Comptroller DiNapoli Releases Municipal Audits
… received to the supervisor or New York State Agriculture and Markets. In addition, the board did not conduct or cause an annual audit of the clerk’s records and reports. Town of Decatur – Disbursement Oversight and Accounting Records and Reports (Otsego County) The board …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… (FSA), dependent care assistance program (DCAP) and health reimbursement arrangement (HRA) in a timely … $83,068 (97%) in forfeited funds from the FSA, DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. … returned all forfeited funds from the FSA, DCAP and HRA in a timely manner. East Rochester Union Free School …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-audits