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Comptroller DiNapoli Releases School Audits
… his office completed audits of the Brushton-Moira Central School District , Clinton-Essex-Warren-Washington Board of …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0DiNapoli: Motor Vehicle Fatalities Rise Sharply in NY
… the highest level in a decade in 2022, even as the number of vehicle miles travelled, licensed drivers, and traffic … are occurring. As New Yorkers hit the road for the Fourth of July holiday and summer vacations, let’s drive cautiously … 2017. In 2022, Long Island led the state in the number of deaths (164 in Suffolk and 81 in Nassau). Regionally, the …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-motor-vehicle-fatalities-rise-sharply-nyOversight of Sidewalk Sheds (Follow-Up)
… Objective To determine the extent of implementation of the 15 recommendations included in our initial audit report, … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followState Comptroller DiNapoli Releases School District Audits
… and district officials overestimated appropriations by a total of $24 million from 2017-18 through 2020-21. … ECA and scholarship funds were not properly accounted for and appropriately used. A lack of adequate oversight, … there is an increased risk that improper or unsupported payments could be made and not be detected and corrected. …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsLead Contamination of State Armories (Follow-Up)
… by ARNG requirements to protect the health and safety of Soldiers and armory employees in these areas. While the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followCompliance With the Clery Act
… aid programs to prepare and publish an Annual Security Report (ASR) disclosing information about college safety … more than 180,000 undergraduate students. In a 2008 audit (Report 2007-S-121), the Office of the State Comptroller … their compliance with the Clery Act since our previous report; however, problems still exist at certain colleges, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAmusement Park and Fair Ride Safety
… to conduct inspections of rides across the State. In 2013 alone, Department staff performed more than 9,000 individual …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyComptroller DiNapoli Releases Municipal Audits
… part of the town’s operations, reducing unexpended surplus funds in the general fund from more than $304,500 as of Jan. … proceeds for capital projects with the town’s operating funds. Village of Round Lake – Budgeting Practices and … substantial financial decline in both the water and sewer funds. The board also adopted budgets that appropriated more …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … that Lehman officials should have transferred to New York state. As of March 31, 2015, these funds totaled over $1 … remitted over $1 million of these funds to the state. Of the 72 payments (totaling $1,248,139) paid from …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsImplementation of the Security Guard Act (Follow-Up)
… policies and procedures for reviewing and processing arrest notifications and notifying the Division of Criminal … Justice Services of inactive guards, which resulted in 14 arrest notifications where security guards were no longer …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followSales Tax Vendor Registration Practices (Follow-Up)
… to 4.875%, and in the Metropolitan Commuter Transportation District at 0.375%. The use tax is imposed on taxable items …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… has agreed to disclose its efforts to mitigate a variety of risks including workplace safety and environmental risks in its supply chain. As a result of the corporation’s agreement to publish an annual … value. In Bangladesh, we’ve witnessed the devastating loss of life that can result when workplace safety is neglected." …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksOversight of Select High-Technology Projects (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Select … selected high-tech projects had yet to create the expected number of jobs. While these projects still had time to meet …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followAvoca Central School District – Payroll (2025M-14)
… board-established rates. The payroll clerk is responsible for entering and adjusting employee salary, pay rates and … as processing payroll each period. The District employed a total of 218 employees who were paid a total of $13 million … 10, 2024. We reviewed 35 employees’ salaries and wage payments totaling $417,720 and determined that District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14State Agencies Bulletin No. 2353
… Tuition Reimbursement and Certification and Licensure Exam Fee Reimbursement (CLEFR) through PayServ. Affected … The new earnings codes will be implemented in July of 2025 and affected employees may see payments in any check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureHughsonville Fire Company – Financial Activities (2014M-201)
… Fire Company is a volunteer organization located in the Town of Wappinger in Dutchess County. The Company, which is governed by a … of claims. The Treasurer does not reconcile bank accounts in a timely manner or issue press-numbered duplicate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Capital Region BOCES , Skaneateles Central School … the Tuckahoe Union Free School District . “In an era of limited resources and increased accountability, it’s … spent appropriately and effectively.” Capital Region Board of Cooperative Educational Services (BOCES) – Claims Auditing …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… match was for 2012. Further, the Private Housing Finance Law states that tenants whose income exceeds the maximum …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Resource Program used for various applications including student administration, financial administration, and human …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followCapital Planning (Follow-Up)
… Purpose To determine the extent of the implementation of the three recommendations included … by Public Authorities Law, but could not demonstrate how these plans addressed its highest capital needs. In …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-follow