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Select Financial Management Practices
… procedures and laws and regulations. We found some minor improvements that can be made in each area, which we …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesSummit Security Services, Inc. (Summit)
… security guard and fire safety director services at three New York City buildings during calendar year 2017 under OGS … paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, Bestworth Security Services, who …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitOpinion 90-29
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … in an interest-bearing account. The interest accrued and any undisbursed payments shall be designated for the payment of restitution orders that have remained unsatisfied for the longest period of time. For …
https://www.osc.ny.gov/legal-opinions/opinion-90-29State Contract and Payment Actions in February
… Protection Agency for remediation cleanup at the American Thermostat site in South Cairo, Greene County. … River School District for tuition reimbursement for Native American students. Empire State Development Corporation $15 …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryNew York’s Economy and Finances in the COVID-19 Era (March 4, 2021)
… the pandemic remains severe. One key measure is the total number of New Yorkers claiming unemployment insurance (UI) … past year. As shown in a previous update , the declining number of individuals in the workforce has been a key factor …
https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021Town of Barker – Justice Court Operations (2016M-422)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period … collected. Both the Justice and the clerk have the ability to modify or delete adjudication information in the Court's … and surcharges collected. Prevent unauthorized changes to the adjudications by electronically signing the case …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-barker-justice-court-operations-2016m-422Comptroller DiNapoli Releases School Audits
… District , Brocton Central School District , Mineola Union Free School District and the Penn Yan Central School District … when competitive bidding is not required. Mineola Union Free School District – Competitive Quotations (Nassau County) …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We … date. Key Finding Department officials made minor progress in addressing the problems identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followTown of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over Court operations … has presided since 2011. Each Justice has a Court clerk to assist with Court activity. Key Findings Neither Justice … receipts, or properly reports pending and disposed cases to DMV. Our review of Justice Hise’s records disclosed a $721 …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… ). Background The Transit Adjudication Bureau (TAB) is an administrative tribunal that provides a forum for … a weapon). Fees and interest are added if the summons is not satisfied in a timely manner. From September 1, 2016 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followOpinion 89-22
… AND HIGHWAYS -- Traffic Signals (responsibility of towns to install and maintain) TOWNS -- Powers and Duties (responsibility to install traffic signals) TOWN LAW, §64(16); VEHICLE AND … outside a village, the town has a responsibility to study the need for and, if necessary, to install and maintain …
https://www.osc.ny.gov/legal-opinions/opinion-89-22Opinion 90-53
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … with one exception not here relevant, authorizes any village to have an "assessor or assessors", but the board … of a building inspector, we note initially that State law does not provide for the position of village building …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Selected Wage Investigation Procedures
… from 12 District Offices examine complaints and any other alleged labor violations that arise during the …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresOpinion 88-24
… payable thereunder, when added to the aggregate amount of all consideration payable under contracts in which the …
https://www.osc.ny.gov/legal-opinions/opinion-88-24DiNapoli Announces State Contract and Payment Actions for August 2014
… monthly notice to provide current information about the number and types of contracts and payments entered into by …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014Comptroller DiNapoli Releases State Audits
… accounts receivable collection practices to be generally in compliance with commission procedures and laws and … but also noted some minor improvements that can be made in each area. New York City Department of Education (DoE): … (Follow-Up) (2015-F-11) An initial audit report issued in February 2014, examined whether DoE students completed an …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsCompliance With Executive Order 95 (Open Data)
… with EO 95 into Parks’ core business and planning strategies. … To determine whether the Office of Parks …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataState Comptroller DiNapoli Releases State Audits
… offers a range of preschool special education services to children with disabilities from birth to five years of age. For the fiscal year ended June 30, … York City Department of Finance had limited documentation to support that assessors were verifying the Real Property …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsOversight of Construction Management Contracts
… Objective To determine if the Office of Parks, Recreation and Historic Preservation is adequately … 2017 through July 17, 2020. About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is … until contract completion. Also, we found Parks officials do not receive detailed support for payments made under the …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsOpinion 93-23
… perform electrical services must be determined on a case-by-case basis by examining the chair's powers and duties in connection with … in a contract with a town must be determined on a case-by-case basis by examining the chair's powers and duties in …
https://www.osc.ny.gov/legal-opinions/opinion-93-23