Search
Oneida City School District – Controlling Access to the Student Information System (2016M-53)
… of Audit The purpose of our audit was to examine the District’s information technology (IT) access controls over … 2014 through October 30, 2015. Background The Oneida City School District is located in the City of Oneida and the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemOversight of Pupil Transportation Services (Follow-Up)
… Approximately 2.3 million children are transported to school daily across the State, with one third riding School District-owned buses, one third riding contracted buses, and the remaining third utilizing public transportation. The 2020-21 statewide cost of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOversight of Building Construction Site Safety (Follow-Up)
… assurance that immediately hazardous conditions identified by DOB are addressed in a timely manner. DOB also did not …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followDiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… to hide their crimes. Spina pled guilty to one count of conspiracy to commit health care fraud and today was … defrauded the state, federal and private insurers of millions of dollars,” DiNapoli said. “This type of fraud … than $80 million. All four individuals who were charged have pleaded guilty. Since taking office in 2007, DiNapoli …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudBeaver Dams Volunteer Fire Company, Inc. - Financial Activities (2018M-17)
… Treasurers did not maintain complete, accurate, and up-to-date accounting records and reports or perform monthly … The Treasurer should maintain complete, accurate and up-to-date records and reports, and perform monthly bank … and have initiated, or indicated they planned to initiate corrective action. … Beaver Dams Volunteer Fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/06/15/beaver-dams-volunteer-fire-company-inc-financial-activitiesCollection of Fines Related to Tenant Complaints (Follow-Up)
… includes interfering with a tenant’s privacy, comfort, or quiet enjoyment of the premises by reducing services or … settlement, mediation, or conference are heard before an Administrative Law Judge. Depending on how they are resolved, … the issuance of this report to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followDiNapoli: Canal Corp. Must Address Gaps
… officials should immediately seek all available funding for infrastructure repair, make sure all inspections are … and effectiveness of the inspection scheduling process for high- and intermediate-importance structures; Promptly … of Transportation to cover inspection responsibilities for all state-owned canal system bridges, and adhere by its …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsPark Accessibility for People With Disabilities
… nearly 1 million individuals with a disability, and based on 2020 estimates from the Mayor’s Office for People with … nearly 7 million people with a disability either living in or visiting the City, access to parks – and the necessary … discrimination against individuals with a disability in all programs, activities, and services of public entities, …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesMontezuma Fire District No. 1 - Board Oversight (2018M-54)
… records and ensure that all required reports are submitted in a timely manner. Ensure that the Treasurer annually …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/10/montezuma-fire-district-no-1-board-oversight-2018m-54Town of Dayton - Fund Balance Management (2019M-221)
Determine whether the Board has properly managed fund balance
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-fund-balance-management-2019m-221Oversight of Sidewalk Sheds (Follow-Up)
… (owners), responsible parties, and contractors must erect a shed or have a shed erected when installing certain equipment immediately above sidewalks … Preservation and Development when an owner or contractor does not comply with applicable codes, laws, and rules. As of …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followDiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee
… State Comptroller Thomas P. DiNapoli today announced that after 16 years of distinguished service, David Peirez is … on the committee, have prepared him to lead its work in guiding our pension fund’s investments.” “It has been a … and real estate investments and determine which will be considered for investment by the pension fund. DiNapoli …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committeeDiNapoli Announces Latest Fiscal Stress Scores
… DiNapoli’s office has evaluated the financial stability of local governments. “The challenges facing local … realistic long-term financial plans.” The latest round of scores is based on 2015 financial information provided to DiNapoli’s office by local governments as of Aug. 31, 2016 and includes only …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresOversight of Campus Foundations
… accounts are used to receive and disburse non-State funds [from sources such as student activity fees and student …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … The board and town officials did not always comply with state law or the town’s procurement policy. If they had, they … cash balances from prior years. As a result, the general fund balance was overstated by $81,929. In addition, annual …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… contractors deliver goods and services in accordance with the contract terms and other requirements. This process … actions that will occur in the event the contractor does not comply with contract terms (e.g., corrective action, … may have verified that a contractor employs a nine-step interview and credential verification process to ensure …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringTrash Can Free Stations Pilot Program
… effectively evaluated the various Phases of the Trash Can Free Stations Pilot Program, intended to improve cleanliness … In October 2011, Transit’s SEO began the “Trash Can Free Stations Pilot Program” (or Pilot Program) to reduce …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programPayroll Users Group Organizational Charter
… The name of this organization will be the New York State Payroll Users Group. Article II. Mission The New York State Payroll Users Group is a partnership between the Bureau of …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charter2015 Annual Cash Basis Report on State Funds
… List of Joint Custody Funds … Comptrollers Annual Report to the Legislature on State Funds Cash Basis of Accounting …
https://www.osc.ny.gov/finance/cash-basis/2015-annual-cash-basis-report-state-funds2016 Annual Cash Basis Report on State Funds
… List of Joint Custody Funds … Comptrollers Annual Report to the Legislature on State Funds Cash Basis of Accounting …
https://www.osc.ny.gov/finance/cash-basis/2016-annual-cash-basis-report-state-funds