Search
Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… initial audit report, Selected Aspects of Accommodations for Passengers With Disabilities ( 2019-S-41 ). Background … procedures. A May 2007 DOJ publication established best practices for state and local government website … We also found that PANYNJ’s website did not follow DOJ’s best practices toolkit and had only limited accessibility …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followDiNapoli Announces Fiscal Stress Scores
… fiscal years were in stress. “New York’s local governments have overcome some major fiscal hurdles during the COVID-19 … the restoration of state aid and resurging revenue have provided them much needed relief. However, those designated as stressed are less likely to have the flexibility to adapt to fiscal challenges long …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresMonitoring of Construction Management (Follow-Up)
… Objective To assess the extent of implementation of the four … for buildings statewide. One component of its mission is to design and build facilities for State agencies and public … As a result, the $207,316 paid to the WBE should not have been claimed as credits toward the MWBE goals. There was …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followOversight of the Early Intervention Program (Follow-Up)
… Generally, after referral, children should be evaluated by qualified professionals through a multidisciplinary …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followDiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… York State Comptroller Thomas P. DiNapoli. The analysis is based on data from his office’s Agency Services Monitoring … and service performance for 36 city agencies. This data is updated regularly and provides additional insight and … decisions and resource allocation, and the public can see what progress is being made with city services.” Key …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… risks, in the New York City Department of Education’s (DOE) budget, according to a report released today by New York … funding sources dry up at the end of fiscal year (FY) 2025. If revenues do not trend better than projected, the … provision of necessary services to students. Report NYC Department of Education Response to the COVID-19 Pandemic …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapNew 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-reviewWheatland-Chili Central School District – Network Access Controls (2023M-7)
… network access controls were adequate. As a result, there is a significant risk that network resources, financial data …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7Town of Salina – Information Technology (2013M-256)
… The Town of Salina is located in Onondaga County and has a population of 33,710. The Town is governed by an … five-member Town Board which comprises the Town Supervisor and four Board members. The Town’s budgeted operating … Key Findings The Board has not established policies and procedures related to personal, private and sensitive …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256Village of Frankfort – User Charges (2014M-117)
… whether Village officials ensured that water, sewer and electric user charges were properly billed, collected, recorded and deposited for the period June 1, 2012 through January 30, … is located in the Town of Frankfort in Herkimer County and has a population of approximately 2,600. The Village is …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117Crown Point Fire District – Board Oversight (2024M-29)
… whether the Crown Point Fire District (District) Board of Fire Commissioners (Board) adequately oversaw the District’s financial operations. Key Findings The Board did not … 2018 through 2022 were not filed. When AFRs are not filed in a timely manner, it results in diminished transparency to …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/31/crown-point-fire-district-board-oversight-2024m-29Terms of Service
… with these protection and security requirements may result in suspended access or revocation of access rights. … portions of which are located outside New York State. As a result, and also as a result of OSC's current network architecture and business …
https://www.osc.ny.gov/online-services/terms-serviceMontezuma Volunteer Fire Department - Financial Operations (2018M-23)
… Key Findings The bylaws provide limited guidance to enable Department officials to adequately oversee financial operations. The Department … adopt and implement written policies and procedures to control and monitor the Department’s financial operations. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/11/montezuma-volunteer-fire-department-financial-operations-2018mCrystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)
… review the Treasurer’s work, by reviewing the Department’s bank statements and reconciliations, claims, canceled checks, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-fundsState Comptroller DiNapoli Releases Audits
… for this property. Auditors noted similar deficiencies in a 2014 audit. Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsTown of Ellery – Justice Court (2014M-269)
… and other moneys received. Perform, or hire an independent public accountant to perform, a thorough audit of the Court’s …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/06/town-ellery-justice-court-2014m-269DiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… state’s largest cities, as well as other urban centers, rural villages, farmland and forests. Just over 2.3 million … of homeowners spend more than 30 percent of their income on housing, above the statewide average of 32.8 percent. … employers in 2014 included a mix of hospitals and other health care providers, big box and major grocery retailers …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionState Comptroller DiNapoli Releases Municipal Audits
… not retain documentation related to scrap metal sales or account for sales totaling $1,277. Town of Throop – …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsJustice Court Fund: Advisories
… [pdf] - Reporting violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration … and Fee Extension VTL 1809 (1), Cap Increase VTL 1809 (2) 2013 June [pdf] - 2013 Legislative Update New Surcharge – … VTL 1809 (1) Reporting - Certification, No Activity, Term of Suspension Fee 2005 October [pdf] - 2005 Legislative …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-advisoriesTown of Rensselaerville – Financial Operations (2012M-168)
… for 2011 or 2012. Former employees still had online banking user accounts, and the Supervisor and bookkeeper had excessive online banking privileges because the Board failed to establish policies and procedures for online banking. Key Recommendations Ensure that accounting …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-rensselaerville-financial-operations-2012m-168