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Public School Safety - Incident Reporting and Unauthorized Student Departures (2014-N-1)
To determine whether New York City Department of Education (DoE) officials accurately recorded and reported violent and disruptive incidents to the State Educat
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14n1.pdfMonitoring and Administration of Public Protection Grant Programs (2019-S-21)
To determine whether the Division of Criminal Justice Services (Division) is adequately administering and monitoring selected public protection grant...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s21.pdfDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… The amount of unpaid tolls has risen since the expansion of cashless … tractor trailer is almost five and a half times that of a car. Prior to 2017, only the Henry Hudson Bridge used … cashless tolling, expanded to all nine TBTA crossings the number of unbilled tolls increased dramatically. In the first …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsOpinion 91-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Powers and Duties (public corporations -- scope of audit authority); (OTB's -- scope of audit authority) …
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 filing for stealing over $320,000 in county funds, State Comptroller Thomas P. DiNapoli, Acting Erie County … Office and Erie County Sheriff’s Office for their work on the case. I also commend the Erie County Clerk’s Office … collects a variety of fees such as court filings, mortgage taxes and pistol permits. Staff prepares deposit slips for …
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-guiltyOversight of Child Protective Services (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in … Services (Report 2021-S-17 ). About the Program The New York State Child Protective Services Act of 1973 was …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followGeneric PINs
… or DEC Policies, and DEC does not have sufficient controls in place to ensure all fuel purchases are appropriate. DEC officials have not … and monitor fuel logs on a regular basis and follow up as appropriate. Have your Internal Audit Office audit …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsWilliam Floyd Union Free School District – Payroll (2016M-165)
… audit was to evaluate the District’s payroll procedures for the period July 1, 2014 through December 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled $222.9 million. Key … rates or annual salaries entered by the Payroll Manager for accuracy or compares the payroll registers with payroll …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/william-floyd-union-free-school-district-payroll-2016m-165New York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… Also, the proposed executive state budget could increase costs for the city. The city should continue to boost … education. The city’s financial plan does not reflect the impact of the Governor’s proposed budget for state fiscal … of the Financial Plan of the City of New York Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearNYS Common Retirement Fund Reports Second Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated … with an estimated value of $215.4 billion, according to New York State Comptroller Thomas P. DiNapoli. “Continued … estate and real assets (8.9 percent) and absolute return strategies and opportunistic alternatives (3.6 percent). The …
https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-resultsDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… The state Department of Health (DOH) billed drug companies … and federal expenditures for Medicaid prescription drug costs. Since January 1991, New York has been able to recover … drugs, to Medicaid recipients age 21 or older with serious mental illness or substance use disorders. Approximately … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesDiNapoli: Local Sales Taxes Jump 49.2 Percent in Second Quarter
… 2021) compared to the same period last year, a dramatic increase from last year’s weak collections during the first … plan for unpredictable circumstances.” The size of the increase largely reflects extremely weak collections in the … grew by 44.6% in the second quarter of 2021— the first increase after four quarters of year-over-year declines, but …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-sales-taxes-jump-49-point-2-percent-second-quarterCompliance With Executive Order 95 (Open Data) (Follow-Up)
… recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an Open Data … those headed by individuals appointed by the Executive). EO 95 implementation was phased in beginning in March 2013, … entity was required, within 180 days of the issuance of EO 95, to provide the Office of Information and Technology …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followDiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… who volunteer as our first responders are some of the best around. We need to look at this as an opportunity to … allegedly used the fire district water tanker for his wife’s Woodstock Landscaping & Excavating business. He also … to fill ponds, mix concrete and water plants for his wife’s business and used the fire district’s vehicle, …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeValue of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… have increased by 48 percent since 2009, while the number of active projects has declined by six percent over the same … P. DiNapoli. “IDAs reported an increase in the total value of active IDA projects for 2019, continuing an upward trend … the last decade,” said DiNapoli. “The reported number of net jobs gained as a result of these projects has hovered …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeCommack Public Library District – Selected Financial Operations (2015M-132)
… 1, 2013 through November 30, 2014. Background The Commack Public Library District is located in the Town of Huntington in Suffolk County and serves over …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132Gold Coast Public Library District – Claims Audit (2014M-237)
… determine whether all claims were audited before payment for the period January 1, 2013 through April 30, 2014. … by an elected nine-member Board of Trustees. Expenditures for 2013 totaled approximately $1.45 million. Key Finding The …
https://www.osc.ny.gov/local-government/audits/library/2014/10/08/gold-coast-public-library-district-claims-audit-2014m-237Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)
… to assess the Board’s control over tuition reimbursement and procurement for the period January 1, 2012 through … minutes. Ensure that officials adhere to the purchasing policy and consider amending the policy to solicit competition before awarding contracts for …
https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104Shelter Rock Public Library District – Bank Reconciliations (2015M-249)
… reconciliations were accurately performed and reviewed in a timely manner for the period January 1, 2014 through June 30, 2015. Background The Shelter Rock Public Library District is located in the Town of North …
https://www.osc.ny.gov/local-government/audits/library/2015/12/18/shelter-rock-public-library-district-bank-reconciliations-2015m-249DiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape
… in federal aid. The city also faces sustained challenges from a possible recession, federal monetary policy and … economy over the last two years and an economic slowdown due in part to unanticipated factors,” DiNapoli said. “Higher … does not reflect the potential impact of a recession. City fund revenues declined by 4.2% in FY 2002 and 5.9% in FY …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-urges-nyc-continue-prepare-shifting-fiscal-landscape