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Police Property Room Inventory (2014-MS-4)
… is not properly safeguarded, resulting in 293 items missing from inventory at eight of the 10 municipalities we audited. Items missing included currency, drugs, electronics, firearms and …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4Controls Over Cash Advance Accounts
… To determine whether the Workers' Compensation Board (WCB) has adequate controls over the cash advance accounts it … To determine whether the Workers Compensation Board WCB has adequate controls over the cash advance accounts it …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsReal Estate Portfolio
… Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, … of Interest Metropolitan Transportation Authority: Real Estate Portfolio (2009-S-10) Metropolitan Transportation Authority: Real Estate Portfolio (Follow-Up) (2011-F-30) …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioTuition Assistance Program – College of Westchester
… full-time students is $8,900 per semester and the school’s student enrollment as of the fall 2015 semester was about 1,070 … Schools receiving State financial aid awards certify student eligibility. For the three academic years ended June …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… business function the Department reviews; and to increase staffing to complete more quality assurance reviews. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceAccounts Receivable Collections
… state agencies are promptly assigned. Continue to assess staffing needs and, accordingly, make budget request where …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsTuition Assistance Program – LaGuardia Community College
… students for State-funded Tuition Assistance Program (TAP) awards. Background LaGuardia Community College … tuition for New York City residents is about $4,500. TAP is an entitlement program designed to provide funds for … tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. For the three …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeAudit of the Tuition Assistance Program at Mercy College
… error. Key Recommendation The Higher Education Services Corporation should recover $25,011, plus applicable interest, … State Education Department/Higher Education Services Corporation: Audit of the Tuition Assistance Program at SUNY … State Education Department/Higher Education Services Corporation: Audit of the Tuition Assistance Program at The …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeDiNapoli Announces Sale of General Obligation Bonds
… tax-exempt and taxable New York State General Obligation Bonds totaling approximately $145.1 million for new money … and environmental purposes. The Series 2015A Tax-Exempt Bonds and the Series 2015B Taxable Bonds total $139.5 million and $5.6 million, respectively. …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-sale-general-obligation-bondsDisposal of Electronic Devices
… disposing of such equipment. The audit covers the period June 1, 2012 to October 10, 2012. Background Office of Cyber …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… and selection report or summary; the Request for Proposal (RFP) or Invitation for Bid (IFB); the evaluation criteria; … submitted with the contract and procurement record. If an RFP is used, only the selected vendor's technical proposal … included in the procurement record submitted to OSC. If an RFP is used and a proposal(s) is rejected or disqualified, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsItalian Heritage Month Reception
… Thomas P. DiNapoli commemorates Italian Heritage Month by honoring prominent members of the Italian-American community. In addition to this year's …
https://www.osc.ny.gov/events/italian-heritage-month-receptionVillage of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… 2013. Background The Village of Mastic Beach is located in the Town of Brookhaven in Suffolk County and has approximately 14,900 residents. The …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Sole Custody Reporting
… will be open for agencies to report reconciled bank account information needed for the State’s annual financial … started. If you forgot your credentials, click “I forgot my User ID” and/or “I forgot my Password” to recover your credentials. New Users To …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingEthelbert B. Crawford Public Library – Disbursements (2013M-222)
… deliberate audit of all claims prior to approving them for payment to ensure that all claims have sufficient supporting …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222College at Purchase – Selected Employee Travel Expenses
… To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. … To determine whether the use of travel monies by selected government employees complied with rules and regulations and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesState Comptroller DiNapoli Releases Municipal Audits
… controls to prevent computer and mobile device users from downloading applications from application stores. Town … services. Of 50 purchases reviewed totaling $154,386 that required competitive quotes, 28 purchases totaling $81,857 lacked evidence of competition as required by the town’s purchasing policy. Diesel fuel …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… In addition, officials did not ensure IT policies were up-to-date with current technology changes. User accounts were … accounts were not disabled. Officials did not maintain up-to-date IT asset inventory records or enter into adequate … district paid 11 professional service providers a total of $189,000 without using requests for proposals as required …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsVillage of Unadilla – Budgeting (2013M-143)
… 13, 2013. Background The Village of Unadilla is located in Otsego County. The Village is governed by an elected … budgets that are based on the previous years’ trends in actual revenues and expenditures. Estimate the ending fund …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-unadilla-budgeting-2013m-143City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… June 30, 2009, the City’s total unexpended surplus for its major operating funds (general, water and sewer) was slightly … 30, 2012, the City’s total unexpended deficit for these major operating funds was more than $15 million. From the …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013m