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Erie 1 Board of Cooperative Educational Services – Part-Time Temporary Employee Payroll (2022M-167)
… completed a timesheet or provided adequate documentation to support hours paid; six of the 26 PTEs reviewed did not … controls and monitoring for compliance. Require agreements to be approved prior to the employee’s start date. Ensure PTEs complete and submit …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/17/erie-1-board-cooperative-educational-services-part-time-temporary-employee-payrollFishers Fire District – Financial Condition (2021M-128)
… not effectively manage the District’s financial condition and did not adopt realistic budgets from 2018 through 2021. … the District needed to increase real property taxes and override the 2018 and 2020 tax caps to close projected budget gaps. As a …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/10/29/fishers-fire-district-financial-condition-2021m-128State Comptroller DiNapoli Releases Audits
… and require vendors that make these sales, including out-of-state sellers and online marketplaces, to register for … fell short on delivering all the funding, and of the $30 million, $5.9 million went unspent by agencies who provide … by 5% while also decreasing their poverty rate by 5%. This report tasked the Office of Mental Health (OMH) with …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… the more than one million students attending New York City’s public schools. That opportunity cannot be squandered. The … budgetary risks that arise from the reliance on federal aid. The DOE is set to receive more than $8 billion in … DOE infrastructure to expand vaccine access to younger children to help provide protection against the virus and …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapParking Structures (2017-MS-3)
… Background Municipalities face substantial challenges in properly maintaining parking structures to be safe and … and using the results from inspections to create a clear plan for repairs should be implemented. Officials … Findings These local governments have varying processes in place to inspect and monitor their parking structures. …
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)
… 31, 2012. Background The Town of Sullivan is located in Madison County and has a population of approximately … The Town Clerk is also the appointed Receiver of Taxes. In 2012, the total tax warrant was approximately $9.9 … million. Key Findings The Town has excessive fund balances in the general – outside village, highway – town-wide and …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267DiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… and real assets (8.24 percent) and credit, absolute return strategies and opportunistic alternatives (5.23 percent). The …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyPayroll Improvement Project Bulletin No. PIP-006
… Purpose The purpose of this bulletin is to notify agencies of the … to the Payroll Improvement Project. Affected Employees All agency PayServ users are affected. Background OSC is … Interface Testing, and Project Go Live. Effective Dates All timelines contained in this bulletin are effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… and adults with autism. QSAC’s administrative office for all programs is located in Manhattan. QSAC was established in 1978 and is approved by … benefits were not proportionately similar or available to all QSAC employees in compliance with RCM rules. Other Than …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… did not properly collect and disburse cash assets in his custody, nor did the board ensure the supervisor … properly performed these duties. The audit found $15,823 in missing funds. Auditors also determined that the former … however, all data had been erased prior to its return. In January 2024, the former supervisor was arrested for …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… Chief Investment Officer of the New York State Common Retirement Fund. The Fund’s current CIO Vicki Fuller is … beneficiaries." "My gratitude goes to Comptroller DiNapoli for his trust and support. We have worked diligently to grow …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundOffice for People With Developmental Disabilities Fuel Card
… provide employees their own unique personal identification number (PIN) to establish accountability over each employee’s fuel … officials are required to maintain vehicle use logs (logs) and review and approve the logs for completeness and accuracy …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardVillage of Riverside – Treasurer’s Misappropriation of Funds (2013M-349)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial operations for the period of August 1, 2008 through September 27, 2013. Background The …
https://www.osc.ny.gov/local-government/audits/village/2014/04/08/village-riverside-treasurers-misappropriation-funds-2013m-349Mamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)
… Determine whether extra-classroom activity (ECA) clubs and the central treasurer properly accounted for ECA collections and disbursements. Key Findings The Board and District officials did not adopt and implement procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mamaroneck-union-free-school-district-extra-classroom-activities-2018m-95DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… from the department's account to pay her National Grid, Verizon Wireless and other personal bills before her thefts were …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftDual Employment
… staff violated time and attendance rules, resulting in payroll payments for time potentially not worked. Several … Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related Transactions …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… causing the temporary shutdown of facilities until they are habitable and the loss of much-needed space to … capital improvement projects to ensure priority projects are brought to fruition timely and within budget. … were partially implemented. Key Recommendation Officials are given 30 days after the issuance of this follow-up to …
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)
To determine the extent of implementation of the four recommendations included in our initial audit report Management of Invasive Species Report 2019S26
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followDual Employment
… whether Office for People With Developmental Disabilities (OPWDD) employees who are dually employed at other State or … the period July 1, 2009 through March 9, 2012. Background OPWDD's mission is to help people with developmental … to needed supports and services. As of October 2012, OPWDD employed about 20,600 individuals throughout the State, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentHughsonville Fire Company – Financial Activities (2014M-201)
… Board’s oversight over the Company’s financial activities for the period January 1, 2013 through February 28, 2014. … Fire District. Gross receipts and disbursements for the fiscal year ended December 31, 2013 totaled $60,520 … Board has not developed adequate policies and procedures for the procurement of goods and services, credit card use, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201