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Town of Dresden – Financial Condition and Town Clerk Operations (2016M-369)
… The Clerk did not remit tax collections to the Supervisor on a weekly basis as required and did not deposit property … Remit tax moneys and the interest and penalties collected on the tax collections to the Supervisor in a timely manner …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dresden-financial-condition-and-town-clerk-operations-2016m-369Byron-Bergen Central School District – Online Banking and Information Technology (2014M-261)
… The District did not have written agreements with its banks to clearly prescribe the manner in which electronic or … and other security measures available from the District’s banks. Key Recommendations Consider limiting the online … website in a secured manner. Have written agreements with banks prescribing the manner in which electronic or wire …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/byron-bergen-central-school-district-online-banking-and-informationBrunswick Central School District – Financial Condition (2014M-002)
… officials have not established a formal plan stating how much would be set aside in each reserve, how each reserve would be funded or when the balances would …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/brunswick-central-school-district-financial-condition-2014m-002Nanticoke Volunteer Fire Department – Misappropriation of Funds (2015M-3)
… of our audit, the Department ceased operations and is currently awaiting dissolution from the State Attorney …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/03/25/nanticoke-volunteer-fire-department-misappropriation-fundsNew York State Comptroller DiNapoli Statement on Governor Signing Legislation to Restore Contract Review Authority
… Reichlin-Melnick and Assemblyman Kenneth Zebrowski. “My office’s independent contract review is an essential and … process. By reviewing contracts before they are awarded, my office protects taxpayers and state agencies by uncovering …
https://www.osc.ny.gov/press/releases/2022/12/new-york-state-comptroller-dinapoli-statement-governor-signing-legislation-restore-contract-reviewTravel Advisory No. 3
… of the ticket(s). Updates to the OGS Passenger Vehicle Rental Contract The OGS Centralized Passenger Vehicle Rental Contract includes Collision Damage Waiver Insurance … enforcement agency, the employee’s supervisor, and the rental car vendor. The employee must also file a damage claim …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-updateOpinion 88-49
… 364, 18 NE2d 531; see also Betanzos v Green , 95 Misc 2d 89, 407 NYS2d 385; Sheldon v Stabile , 57 Misc 2d 407, 293 …
https://www.osc.ny.gov/legal-opinions/opinion-88-49Comptroller DiNapoli Releases Municipal Audits
… Fire Company , Town of Mooers and the Town of Murray . “In today’s fiscal climate, budget transparency and … rights to those who need them to perform their jobs. In addition, the town needs to store copies of back-up … unaware of filing requirements. Town of Mooers – Payroll (Clinton County) The town supervisor’s secretary performed …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1Opinion 2002-3
… and operation of recreational facilities such as a playground and swimming pool. You ask whether a town board … and operation of recreational facilities such as a playground and swimming pool. Any town bordering upon or … or maintain and operate recreational facilities, such as a playground or swimming pool, as part of a public dock …
https://www.osc.ny.gov/legal-opinions/opinion-2002-3DiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… New York State Comptroller Thomas P. DiNapoli and Orange … announced that on Thursday, April 14, 2022, Valerie White, 58, of Middletown, pled guilty in Orange County Court … system. White’s mother was a pensioner, vested in the New York State and Local Retirement System (NYSLRS). At the …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseComplaint Processing (Follow-Up)
… Key Findings CCRB has made some progress in addressing the problems we identified in the initial audit report. Of the …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… Purpose To determine the implementation status of the 14 recommendations made in our initial audit … To determine the implementation status of the 14 recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followFood Metrics Implementation
… Purpose To determine if the Office of General Services (OGS) is properly tracking and reporting New York State food … with the State Finance Law. This audit covers the period of January 1, 2014 through May 30, 2017. Background Section … To determine if the Office of General Services is properly tracking and reporting New …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationPublic School Safety – Incident Reporting and Unauthorized Student Departures
… Purpose To determine whether New York City Department of Education (DoE) officials accurately … July 1, 2011 to October 17, 2014. Background The New York City Department of Education (DoE) is the largest school … Other Related Audits/Reports of Interest New York City Department of Education: Compliance With State Arts …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresSelected Aspects of Subway Station Safety (Follow-Up)
… in our initial audit report, Selected Aspects of Subway Station Safety (Report 2016-S-11 ), issued June 15, 2017. … one of Transit’s essential duties. Transit’s Division of Station Environment and Operations (Division) mission is to … 6,024 employees who maintain the safety and cleanliness of station areas such as stairs, platforms, mezzanines, and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followOversight of Adult Protective Services Programs (Follow-Up)
… meet State standards, the Bureau conducts Practice Reviews (Reviews) of each APS provider. Upon completion of the Review, … process, including the target time frames for conducting Reviews, the follow-up with APS providers regarding …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followOversight of School Safety Planning Requirements
… for the plans, but the specifics are left up to safety teams appointed at each district and school building. The safety teams are composed of stakeholders from the School Districts, … public hearings on the plans, appoint district-wide safety teams including all required representatives, or train …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsPublic Health – 2021 Financial Condition Report
… Pandemic Brings Jump in Medicaid Enrollment Department of Health (DOH) Medicaid enrollment rose by 521,805 (8.4 … one-year extensions of eligibility during the public health emergency. Children and adults represented 75.5 … become the only states in the nation to establish a Basic Health Program, a new low-cost health insurance option …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthDiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program
… announcement at the Fund’s eighth annual Emerging Manager Conference. “The emerging manager program increases our … to the Fund’s beneficiaries.” The annual Emerging Manager Conference began in 2006 and is held in Albany every year. Conference attendees meet the Fund’s staff and managing …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-programState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. East Aurora Union Free School District – Procurement (Erie County) The board … did not adequately manage and monitor fuel access and usage or account for fuel inventory. As a result, seven … inhibiting effective financial management. Garrison Union Free School District – Information Technology (IT) (Putnam …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0