Search
Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… Purpose of Audit The purpose of our audit was to determine if internal controls over … 2012. Key Findings The Town does not reconcile the amount of money collected with the amount of trash disposed at the … Town of Schroon Internal Controls Over Transfer Station Operations …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24DiNapoli Releases Municipal Audits
… audits of the Albany County Probation Department , Town of Java and the Virgil Fire District . “In today’s fiscal … have not disbursed these funds in a timely manner. Town of Java – Water Accountability (Wyoming County) Town officials … audits of the Albany County Probation Department Town of Java and the Virgil Fire District …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… audit covered expenses reported on Building Blocks’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on Building Blocks’ CFRs for the two fiscal years ended June 30, 2014. Background … the Reimbursable Cost Manual (2016-S-21) North Country Kids, Inc.: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualVillage of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)
… over cash receipts from recreational activities and information technology for the period June 1, 2011, to May 31, 2012. Background The Village of Rockville Centre is located in the Town of Hempstead, Nassau County. … Village of Rockville Centre Cash Receipts from Recreational Activities and …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-rockville-centre-cash-receipts-recreational-activities-and-informationVillage of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)
… Purpose of Audit The purpose of our audit was to review the wastewater service agreement … 1, 2011, through January 18, 2013. Background The Village of Kenmore is located in the Town of Tonawanda in Erie County … Village of Kenmore Wastewater Processing Costs and Information …
https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether reported costs submitted by Behavior Analysts of New York, LLC (BANY) … Education Department (SED) requirements. The audit covered costs reported on BANY’s CFR for the reporting year ended … SED, which are based on financial information, including costs, that BANY reports to SED on its annual CFR. To be …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualOpinion 89-31
… ( cf . Public Officers Law, §33 providing for the removal of the chief executive officer and police chief of a … the constitution, relating to the "mode of selection and removal" of its officers and employees (NY Const, art 9, … Thus, if a recall election is simply a mode of removal within the contemplation of Municipal Home Rule Law, …
https://www.osc.ny.gov/legal-opinions/opinion-89-31Comptroller DiNapoli Releases State Audits
… project (estimated to cost $13.4 million), finding the prime contractor allowed unauthorized subcontractors to work …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsDepartment of Transportation Bulletin No. DOT-40
… Employees: Employees of the Department of Transportation in the Operational Services Unit – BU03 who meet the … the season. Effective Dates: Payment may be made beginning in Pay Period 5L, paychecks dated 06/22/2022. This payment will be made in a separate check, there is no direct deposit. Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… and homeless New Yorkers, have been shortchanged by the nonprofit hired to provide outreach services at Penn Station, … to oversee its own outreach program,’ DiNapoli said. “The nonprofit the MTA hired has turned away homeless men and … for it.’ Since 2010, the MTA has contracted with the nonprofit Bowery Residents’ Committee (BRC) to provide …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachWillsboro Fire Department – Financial Operations (2014M-206)
… 2014. Background The Willsboro Fire Department is located in the Town of Willsboro in Essex County. The Department provides fire protection and … approve all bills prior to payment or document approval in the minutes. Instead, Department officials stated that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… to delays and higher costs, according to an audit released today by State Comptroller Thomas P. DiNapoli. Many of the … to delays and higher costs according to an audit released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… Comptroller Thomas P. DiNapoli have revealed a number of local Industrial Development Agencies (IDAs) do not verify … companies that fail to reach specific benchmarks because of inadequate contract agreements. DiNapoli’s office audited … are left with unanswered questions about the effectiveness of providing costly tax breaks to private companies. IDAs owe …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataOpinion 96-1
… reserve fund by fire district in Adirondack Park); (for issuance of obligations by fire district in Adirondack Park) … are to be provided from a capital reserve fund, or by the issuance of bonds, bond anticipation notes, capital notes or … for the expenditure of the reserve fund moneys or the issuance of the obligations by the fire district. …
https://www.osc.ny.gov/legal-opinions/opinion-96-1State Comptroller DiNapoli Releases Municipal Audits
… were between 122 and 852 days late. Town of Oneonta – Town Clerk (Otsego County) The clerk properly recorded all the fees auditors reviewed and … in the 2021-22 fiscal year. In addition, firefighting overtime costs could potentially be over budget by as much as …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1933
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2021 CSEA LLS payment and provide instructions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1933-october-2021-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 1472
… of OSC’s automatic processing of the repayment of NYSCOPBA Bargaining Unit 21 DRP reductions. Affected Employees Employees whose balance of NYSCOPBA for Bargaining Unit 21 DRP reductions is less than zero (0) in … Inc. (NYSCOPBA) in the Non-Arbitration Eligible (Non-Arb.) Bargaining Unit 21 Deficit Reduction Plan (DRP) created …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1472-repayment-new-york-state-correctional-officers-police-benevolentState Agencies Bulletin No. 1949
… by Payroll Bulletin No. 1949.3 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … OCFS facilities are affected. Background The Memorandum of Agreement (MOA) signed 09/30/2021 between the State of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1949-pilot-program-establishing-temporary-overtime-rate-employees-certainState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued Office of Children and Family Services (OCFS): Financial Oversight of the … spending, including a maximum cost per child of $1,375 and a maximum allowable contract budget, which is calculated …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Immigrant Workforce Below 2015 Peak
… can continue.” Last year, New York City was down about 10,000 immigrant workers compared to 2015. Many industries in … report notes federal immigration policies and the COVID-19 pandemic likely contributed to the lack of growth in … Haiti, Nicaragua, Sudan, Nepal and Honduras. Impact of COVID-19 Pandemic on Immigrant Labor Force The pandemic …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peak