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New York Psychiatric Center – Controls Over State Resources (Follow-Up)
… in our initial audit report, New York State Psychiatric Institute - Controls Over State Resources (Report … 2008-S-145). Background The New York State Psychiatric Institute (Institute), established in 1895, is one of two clinical …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… violations and that Probation Officers (POs) often did not provide sufficient oversight of DWI offenders. We also found that referral of probation violators were not made to the appropriate courts and District Attorneys as …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… Licensing and Registration Systems (Follow-Up) ( 2016-F-15 ) Office of Information Technology Services: Effectiveness …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followInternal Control System Components
… audits of internal control, and issuing the Standards for Internal Control in New York State Government … (Standards). The Standards form the minimum expectations for internal control in State agencies and public … As a result, the Office has multiple mechanisms in place for implementing and evaluating the effectiveness of its …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsTown of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… Trustees’ control. The Trustees’ operating expenditures for 2012 totaled $384,930. Key Findings The Trustees need to … the risk that moneys received will not properly accounted for, that moneys could be lost or stolen, or that the … be invested, and requiring FDIC coverage or other security for bank accounts. Develop procedures to address the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mEfficiency of Warehouse Space (Follow-Up)
… realized a cost savings of $1,699,020; however, OGS had not yet reduced any State-owned warehouse space. We could not determine the Initiative’s overall success, as an … of all State warehouses – leased and State owned – did not exist. In response to the onset of the COVID-19 pandemic …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followVillage of Spencerport – Financial Management (2013M-134)
… $6.4 million. Key Findings Village officials have not adopted policies or procedures to govern budgeting … and sewer funds, over $2.9 million of this amount was not used. Consequently, the Village has accumulated excessive … 52 percent of expenditures), respectively. The Board has not developed a comprehensive long-term financial plan, which …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-spencerport-financial-management-2013m-134Town of Conesus – Justice Court (2013M-140)
… April 1, 2013. Background The Town of Conesus is located in Livingston County and is governed by an elected Town … Town Supervisor. The Town collected approximately $16,800 in fines and surcharges during the 2012 fiscal year. Key Findings Our audit identified deficiencies in providing adequate oversight of Court operations including …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140Comptroller DiNapoli Releases School District Audits
… exceed the 4 percent limit by an annual average of 9 percentage points, or approximately $2 million. The … from 2016-17 through 2018-19, helping result in $12.1 million in appropriated fund balance not being used to finance …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsUniversity at Buffalo – Selected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … travel payments. Key Findings The travel expenses for the 13 University employees selected for audit were documented and adhered to State travel rules …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesShelter Island Union Free School District –Financial Condition (2014M-132)
… allowed 4 percent maximum. The District’s reserve policy does not define how reserve funds should be used. In addition, we found that … a formal plan to define how reserves will be funded, how much will be reserved, and when reserves will be used. Review …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132State Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … adequate procedures to ensure that municipalities are accurately billed for all fuel used. For access to state …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… (BOCES) officials did not properly monitor and account for fixed assets. Thirty-two of the assets tested and valued at $64,300 were not properly accounted for. Auditors found that 28 assets (computers, electrostatic … purchases adhered to the district’s purchasing policy for goods and services not subject to competitive bidding. As …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… audit was to review selected Village financial operations for the period June 1, 2012 through November 30, 2013. … Trustees and an elected Mayor. Operating expenditures for the 2012-13 fiscal year were $3.7 million. Key Findings … cards, set applicable credit limits, provide dollar limits for purchases, describe the types of purchases permitted, and …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Italian Heritage Month Reception
… members of the Italian-American community. In addition to this year's honorees, we will be joined by Joseph Sciame, … of the event is available below. Select the play icon to get started. Follow us on Instagram , Facebook and Twitter … NYSUT About Italian Heritage Month New York State is home to over 3 million Italian Americans, with New York City being …
https://www.osc.ny.gov/events/italian-heritage-month-receptionAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… The Board does not audit claims and has not designated a claims auditor to perform this function. Instead, the Executive Director audits the claims, … cumulative service fees to the Authority. While RDC made a payment of $221,442 to the Authority on September 14, 2011, …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsState Comptroller Thomas P. DiNapoli Statement on New State Budget
… collections, and will make combined state and local rates for New York City high-income earners the highest in the … stimulus aid. Helping struggling New Yorkers is essential for an equitable recovery. “While much of the new resources … not grow to unsustainable levels. The state must plan for the end of emergency federal aid and use new tax …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetState Comptroller DiNapoli Releases Municipal Audits
… (Albany County) Auditors found software installed on Albany Water Board computers and mobile devices is not … totaling $35,474 were not competitively bid as required by law. Masonville Fire District – Financial Activities … years 2015–2019 in compliance with General Municipal Law. District officials were not aware that these reports …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… – Information Technology (Cortland County, Tioga County and Tompkins County) The Board and District officials did not adequately safeguard personal, private and sensitive information (PPSI). Officials did not ensure …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… from all-time highs,” DiNapoli said. “Congress must pass a COVID relief bill that helps our local governments … by Region (for detailed monthly breakdown) Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percent