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Pembroke Central School District – Extra-Classroom Activity Funds (2023M-136)
… funds. Key Findings District officials did not properly account for all ECA funds and, because some funds were held …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/19/pembroke-central-school-district-extra-classroom-activity-funds-2023m-136Wheatland-Chili Central School District – Network Access Controls (2023M-7)
… a written agreement with a detailed list and explanation of services and responsibilities. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7Seneca County – Consumer Protection: Accuracy of Weights and Measures (S9-24-2)
… were not inspected as required. There was no system in place to maintain a complete and accurate master list of … to show the results of the Director’s investigation. In addition, the Director did not seek reimbursement of … audit period. Key Recommendations Perform required testing in accordance with New York State Department of Agriculture …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/seneca-county-consumer-protection-accuracy-weights-and-measures-s9-24-2DiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… The Bronx is setting records for population, business and job growth, according to an … a long way," DiNapoli said. "It has set employment records for ten consecutive years. However, too many residents remain … Diaz, Jr. "This Bronx Economic Snapshot is a useful tool for those interested in learning more about The Bronx, our …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… and Air-Conditioning Engineers (ASHRAE) Level II audits the entities funded. NYPA’s Central Management and … responses to the recommendations from the ASHRAE Level II audits they paid for. This includes the reasons given for any …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendant For Stealing Over $148k in NYS Pension Benefits
… Division of Investigations and the Attorney General. This case is the latest joint investigation under the Operation … Section is led by Chief Auditor Edward J. Keegan. This case was prosecuted by Assistant Attorney General Philip V. …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendant-stealing-over-148k-nys-pensionCustodial Service Contract Procurement and Oversight
… maintaining the quality of service. The audit covered DOE’s procurement of the contracts as well as its efforts to … the Program The New York City Department of Education (DOE), the nation’s largest school system, serves … 1,300 buildings (some buildings house multiple schools). DOE’s Division of School Facilities (DSF) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightNew York’s Economy and Finances in the COVID-19 Era
… Unemployment Benefits Remain a Financial Lifeline–But for How Long? Unemployment benefits have provided urgently needed … previously reported in July , August , and September on how small businesses in New York State have been impacted. … for months to come, than most other states. Asked how the business has been affected overall by the coronavirus …
https://www.osc.ny.gov/reports/covid-19-december-2-2020Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
… [read complete report – pdf] Audit Objective Determine whether Katonah-Lewisboro Union … not submitted to the Director of Facilities (Director) for approval. Payments to vendors totaling $1.3 million were not … in accordance with GML. Review project proposals before approval to help ensure they are adequately detailed. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andApproved State Contracts and Payments
… In January, the Office of the State Comptroller approved 1,575 contracts for state agencies … Lawn Sprinklers, Inc. for Championship Golf Course North irrigation pond reconstruction, Rockland State Park, … Rochester for reconstruction of the Route 94 Inner Loop, East. $8.5 million with Fugro USA Land, Inc. for pavement …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsCopenhagen Fire Department – Controls Over Financial Activities (2015M-270)
… Purpose of Audit The purpose of our audit was to determine whether the Department’s controls were adequate to ensure that financial activity … 2015. Background The Copenhagen Fire Department is located in the Town of Denmark, Lewis County. The Department, which …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/copenhagen-fire-department-controls-over-financial-activitiesValley Stream Thirteen Union Free School District – Purchasing (2016M-204)
… paid a total of $116,626. Key Recommendations Solicit bids for bus and van transportation services that have no …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/valley-stream-thirteen-union-free-school-district-purchasing-2016m-204Village of Middleburgh – Fiscal Operations (2013M-10)
Village of Middleburgh Fiscal Operations 2013M10
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-middleburgh-fiscal-operations-2013m-10DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… some negative impacts to precautions implemented during the pandemic, and asserted that there is not a causal …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthOpinion 99-16
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues …
https://www.osc.ny.gov/legal-opinions/opinion-99-16Comptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… receive taxpayer dollars, you will face justice. Through my partnership with Comptroller DiNapoli, we will continue to …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… must adhere to the New York State Information Technology Security Policy (Policy) established by the Office of … defines the minimum information security requirements that all State entities (including all public benefit … in our initial audit report. Key Finding RGRTA officials have made significant progress in addressing the problems we …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followDiNapoli Releases Lower Manhattan Economic Snapshot
… See The Transformation of Lower Manhattan’s Economy online http://www.osc.state.ny.us/osdc/rpt4-2017.pdf … The …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-lower-manhattan-economic-snapshotOpinion 91-2
… the Comptroller's authority to the conduct of "financial audits", the trial court held that section 2503 "does not … such semantic distinction between 'management operational audits' and 'financial audits' ...." (73 Misc 2d at 38, 341 NYS2d at 178). The …
https://www.osc.ny.gov/legal-opinions/opinion-91-2DiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… for his crimes.” Acting District Attorney Keane said, “I am pleased to announce that this defendant has pleaded guilty … Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guilty