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County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… controls to monitor the continuing eligibility of county Jail inmates, these procedures were not always effective or … welfare payments totaling more than $236,000 to county Jail inmates. Specifically, 313 inmates received … Review the information sharing between the County Jails, New York State Sheriffs’ Association, and State agencies to …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1State Comptroller DiNapoli Releases Municipal Audits
… by approximately $80,000 over a two-year period. Nine police officers were overpaid by $49,000 with two officers … the budget decreases the fund balance that is available to cover unforeseen circumstances. The city has also …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… School District – Information Technology (Jefferson County) District officials did not provide information … Central School District – Information Technology (Erie County) District officials did not provide information … that were not clearly stated by his employment contract. Greenport Union Free School District – Bank Reconciliations …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Elmira , Village of Hunter , Village of Irvington … transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … Activities (Westchester County) Controls over cellular tower revenues and disbursements were adequate. However, the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0The VendRep System
… Once the questionnaire is certified, it is available for review by the State contracting entity. Also, after the … can view the status of the contract once it’s submitted for approval to the Office of the State Comptroller. Log in … questionnaire does not automatically qualify the vendor for an award or guarantee a contract award. The Office of the …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemVendor Responsibility Review Process
… only award contracts to responsible vendors. A responsible vendor must have the: integrity to justify the award of … the requirements of the contract fully. Who determines responsibility It is the State contracting entity’s duty to … to the scope of the contract on the Vendor Responsibility Questionnaire, if required. The State contracting entity must …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processState Comptroller DiNapoli Releases Municipal Audits
… Development Agency Board Governance , Town of Junius , Orange County Community College , Village of Ravena and the … 10,209 jobs, a shortfall of 26 percent. In addition, the Orange County IDA's board acted outside of its authority by …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsFacilities Planning Bureau Project Review
… to determine whether districts are commencing project construction prior to obtaining final project approval. The … and Building Code (Code) in relation to district construction projects. The Code applies to every facility … and approving plans and specifications for all capital construction projects involving these facilities and issuing …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewDo Not Call Enforcement Efforts
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … National Do Not Call Registry (Registry), and consumers’ phone numbers that were previously on the New York registry …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsHomeless Outreach Program at the Long Island Rail Road
… of Interest Homeless Shelters and Homelessness in New York State – An Overview, Exclusive of New York City ( 2016-D-3 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadEDSS - Procurement Record Help
… What information does BOC require for my Procurement Record? Depending on the … Limited Funding, Other. What information am I required to enter to create a new Procurement Record or to amend an … to that Procurement Record through EDSS. The Procurement Number (Ex. DOH01-0000534-3450000) will be required when …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) have … March 31, 2016, with a focus on calendar years 2014 and 2015. Background For the period January 1, 2010 through … public health concern. The Centers for Disease Control and Prevention has also outlined adverse health effects from …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsXII.5.D Selecting the Appropriate Location – XII. Expenditures
… Instead, they must review and pick an appropriate Location for each transaction, as the default may not be appropriate for a particular transaction. Bulkload agencies should not … See Chapter X, Section 4.D – Location of this Guide for additional information about location. Process and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … grand larceny and was ordered to repay restitution . City of Gloversville – City Clerk (Fulton County) Auditors … data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Village of Alden , Town of Bainbridge , Cortland County , Franklin County , Town of Liberty , Town of Ulster , City of … and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Village …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled … to under federal regulations, according to an audit by State Comptroller Thomas P. DiNapoli. DiNapoli’s office … can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … were not assured the board was effectively monitoring airport operations and financial condition. For the past five … specific appropriation for contractual settlements. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… provide us with sufficient documentation to show that the employees provided services to the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costIX.12.O Refunds – IX. Federal Grants
… liability related to such refunds can be calculated. Closed Grant Awards Amounts recovered from payees after a federal award has been closed by the federal agency must be returned to the U.S. Treasury, but since the grant records have been closed, a Refund of Appropriation should not be used to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsState Comptroller DiNapoli Releases Municipal Audits
… – Financial Activities (Saratoga County) The treasurer did not maintain adequate accounting records to report the summer … program's financial activity. The treasurer also did not prepare and provide monthly trial balances, … to the commission board. Additionally, the board did not establish pay rates for program employees. Cayuga County …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0