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Town of Chester – Time and Attendance Records (2017M-287)

… October 2, 2017. Background The Town of Chester is located in Orange County. The Town is governed by an elected …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287

Stillwater Central School District – Payroll (2017M-104)

… Purpose of Audit The purpose of our audit was to determine whether District employees received only the salaries and benefits to which they were entitled for the period July 1, 2015 … The Treasurer was paid for leave time she was not entitled to valued at $4,070. Key Recommendation Continue to develop …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/stillwater-central-school-district-payroll-2017m-104

DiNapoli: 26 School Districts in Fiscal Stress

… officials should remain vigilant and carefully consider how their budgeting decisions will affect their long-term … include scores for the dependent school districts in the "Big Four" cities of Buffalo, Rochester, Syracuse and Yonkers. … Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stress

City of Glen Cove – Budget Review (B7-15-17)

… fund and an operating deficit totaling $172,691 in the golf and recreation fund. The City projects that, as of … fund, $516,476 in the water fund and $740,254 in the golf and recreation fund. The 2016 proposed budget contains … should continue to monitor the financial position of the golf and recreation fund to ensure the fund generates a fair …

https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17

State Comptroller DiNapoli Releases State Audits

… Department (SED): Birch Family Services Inc.: Compliance with the Reimbursable Cost Manual (2016-S-74) Birch is a New … Birch’s SED preschool cost-based programs. Department of Health (DOH): Optimizing Medicaid Drug Rebates (2017-F-9) … Lifespire provides assistance to individuals with mental developmental disabilities. Lifespire operates 118 …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-audits

Comptroller DiNapoli Releases School Audits

… School District , Lackawanna City School District , Shelter Island Union Free School District and the Tri-Valley … board has not yet developed a multiyear financial plan. Shelter Island Union Free School District – Financial … Central School District Lackawanna City School District Shelter Island Union Free School District and the TriValley …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0

State Police Bulletin No. SP-109

… To inform the agency of new Additional Pay earning codes and to provide instructions to pay the out-of-title work. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit … dated May 5, 2005, between the State of New York and the Police Benevolent Association, members working in an …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-109-payment-out-title-work-employees-new-york-state-police-represented

Selected Financial Management and Administrative Practices

… the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our audit covers the period January 1, 2010 to … Prepare each Annual Report to the State Comptroller in compliance with the Regulation. Other Related Audit/Report of …

https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practices

Licensing and Monitoring of Proprietary Schools (Follow-Up)

… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68 ). About the Program … To assess the extent of implementation of the six recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-follow

Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)

… families transition into permanent housing. As of December 2022, there were 455 homeless shelters in the City, including … have fallen into disrepair, in some cases posing critical health and safety issues for residents and causing the … with a marked increase in capital investment for shelter improvement projects. DHS’ capital budget is mainly used to …

https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-follow

Comptroller DiNapoli Releases Municipal Audits

… District – Purchasing (Erie County) The purchasing policy does not require the solicitation of multiple quotations or … requests for proposals (RFPs) before awarding professional service contracts. District officials could not provide … appear reasonable. However, city officials should assess what is a reasonable amount of fund balance for each fund …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… Nanuet Union Free School District – Network User Accounts and Information Technology (IT) Plan (Rockland County) … did not ensure network user accounts were needed, and they did not adopt an adequate IT contingency plan. In … officials did not develop written procedures to identify and disable unnecessary network user accounts. As a result, …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-audits

Corcraft's Textile Procurement Practices

… 11 correctional facilities. Sales were about $49 million for the State fiscal year ended March 31, 2013. We focused … operations. Production of textile products accounted for about 20 percent of Corcraft's sales. During the … controls to mitigate the risks identified in this report. Actively monitor the Corcraft textile procurement …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practices

Patient Safety Center Activities and Handling of Revenues (Follow-Up)

… for monitoring compliance with applicable federal and State laws and regulations and, through its Bureau of … certain sections of law are allocated to a special revenue fund created specifically to support PSC expenditures. The …

https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-follow

State Agencies Bulletin No. 2010

… State Agencies Bulletin No 2010 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021

Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon

… and prevented officials from accounting for committed funds and determining whether vouchers had been paid. Made 25 …

https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernon

DiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments

… pension fund to invest in the companies and funds that are best positioned for the low-carbon future,” DiNapoli said. … It has consistently been ranked as one of the best managed and best funded plans in the nation. Find out how your government …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investments

Controls Over and Revenues From .nyc Generic Top-Level Domains

… a decrease in revenues. DoITT’s Franchise Administration Team (Franchise Team), tasked with managing the contract and … for words considered to be indecent that were disallowed by the contract. We identified 65 domains containing one of seven words disallowed by the contract terms. Key Recommendations Establish …

https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domains