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Town of Otselic – Records and Reports and Conflict of Interest Audit Follow-Up (2021M-36-F)
… – pdf] Purpose of Audit The purpose of our review was to assess the Town of Otselic’s (Town’s) progress, as of May … and chief financial officer responsible for the day-to-day financial operations. Results of Review Based on our … that the Board should require the Supervisor to provide accurate monthly financial reports. …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-otselic-records-and-reports-and-conflict-interest-audit-follow-2021m-36-fCity of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)
… – pdf ] Purpose of Audit The purpose of our review was to assess the City of Little Falls’ (City’s) progress, as of … The purpose of our review was to assess the City of Little Falls Citys progress as of March …
https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-fCornwall Central School District – Information Technology (2021M-83)
… over the District’s user accounts and software updates to help prevent unauthorized use, access and loss. Key … officials did not establish adequate internal controls to safeguard the District’s user accounts. Specifically: … Sensitive IT control weaknesses, including issues related to software updates, were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/cornwall-central-school-district-information-technology-2021m-83Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Monitoring of Prevailing Wage … of the prevailing wage law on Authority projects in the New York City area. The audit report concluded that … has made some progress addressing the issues identified in our original audit. Of the two prior audit …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followControls Over Selected Expenditures (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, Controls Over Selected … approach to verify and validate provider licenses on submitted claims. Key Finding We found that OVS has … We have followed up on the actions taken by officials of the Office of Victim …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… audit and investigation have been referred to Dutchess County District Attorney William V. Grady. “Senior citizens … and events were unwittingly padding this individual’s bank account,” said DiNapoli. “This type of flagrant behavior … residents through its senior center, including providing food, coffee, bingo games, and organizing paid day trips and …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillOpinion 92-8
… uses (financing non-federal share of federally-aided city bridge project) -- Proceeds (payment to State Comptroller) … to finance non-federal share of federally-aided city bridge project) HIGHWAY LAW, §§10(34-a), 80, 80-b; LOCAL … to finance the non-federal share of a federally-aided city bridge project. You ask whether Local Finance Law, §165.00 …
https://www.osc.ny.gov/legal-opinions/opinion-92-8Oversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… Programs in New York State Schools (Report 2019-S-29 ). About the Program Career and technical education (CTE) …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followOpinion 95-23
… review of documentation relating to the claim. This is in response to your inquiry concerning the form of … if claims are to be audited by the town comptroller, is presented to the board or the comptroller and is audited … NY 317; see also 1971 Opns St Comp No. 71-659, unreported; 26 Opns St Comp, 1970, p 209). Section 118(1) does not …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Jefferson County Industrial Development Agency – Audit Follow-Up (2020M-70-F)
… audit report released in October 2020. Background JCIDA is an independent public benefit corporation established in 1971. JCIDA’s Board is composed of seven members appointed by the County …
https://www.osc.ny.gov/local-government/audits/county/2024/11/15/jefferson-county-industrial-development-agency-audit-follow-2020m-70-fDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Mitchell-Lama developments in New York City – 753 Classon Ave. Housing Co. (Classon), located in Brooklyn, Cathedral … several of the audit findings and noted that the COVID-19 pandemic created many challenges, including limiting its …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDiNapoli Releases November State Cash Report
… projections,” DiNapoli said. “In the coming weeks we will watch closely to see the impact the holiday shopping season … because of federally funded payments to the Essential Plan program). All Funds spending was $308.7 million lower than …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… NYSOH to the Department’s Medicaid claims processing and payment system (eMedNY). The eMedNY system relies on accurate …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followState Comptroller DiNapoli Releases Jamaica Economic Snapshot
… and household incomes in the Greater Jamaica area in Queens are increasing at a rapid pace, according to a report … move and is well-positioned for even further growth,” said Queens Borough President Melinda Katz. “Comptroller … to Jamaica and ensure that homeowners throughout Southeast Queens are being treated fairly by their lenders.” “Our …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshotLynbrook Union Free School District – Medicaid Reimbursements (2022M-81)
… properly filed, the District may have realized $10,107 in additional Medicaid reimbursements. In addition, officials: Did not establish written Medicaid … receiving reimbursable Medicaid-eligible services. As a result, 14 students likely received services for which the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… and measuring devices or maintain complete inspection or inventory records as required by New York State Department of … were not inspected as required. There was no reliable system in place to maintain a complete and accurate master …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8Pelham Union Free School District – Information Technology (2021M-134)
… (District) officials established adequate controls over user accounts to help prevent unauthorized use, access and loss, and … officials did not establish adequate controls over user accounts to help prevent against unauthorized use, … District officials established adequate controls over user accounts to help prevent unauthorized use access and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/pelham-union-free-school-district-information-technology-2021m-134State Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address
… "Mayor de Blasio has managed the city’s finances responsibly … to New Yorkers. It is particularly heartening that the mayor is deeply committed to preserving the city’s available … are challenging times and New Yorkers need leaders like Mayor de Blasio." …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-addressCUNY Bulletin No. CU-309
… be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-309-cuny-employees-eligible-participate-new-york-state-deferredNotice of Reserve Funds
… S.5795 (Marcellino) – To provide increased transparency in school district fiscal operations by requiring publication of … To provide increased transparency in school district fiscal operations by requiring publication of …
https://www.osc.ny.gov/legislation/notice-reserve-funds