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City of Yonkers – Budget Review (B24-6-7)
… current and future years. Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers … million, such as appropriated fund balance, one-time State and Federal funding, and sale of property, to balance …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7State 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-auditsOversight of the Clean Water State Revolving Fund
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund CWSRF to ensure funds are being awarded used and collected in accordance with requirements and in support of CWSRF goals including ensuring projects meet their
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundState Agencies Bulletin No. 1890
… company during the year, for example, State of New York (NYS) or City University of New York (CUNY), will receive … than one agency in multiple companies, for example, both NYS and CUNY, will receive a Form W-2 for each company. … W-2s. Reprinted W-2s, either through New York State Payroll Online (NYSPO) or by agencies, will have the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1890-form-w-2-wage-and-tax-statement-calendar-year-2020Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… three types of casinos in the State: commercial, video lottery terminal (VLT),¹ and Class III tribe/nation …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsOperational Training and Medical Assessments of Train Crews (Follow-Up)
… for Conductors. Revisits may be necessary as determined by MAC medical personnel. We issued our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followComptroller DiNapoli Releases Municipal Audits
… Volunteer Fire Department , Town of Fishkill , Hamburg Industrial Development Agency , Town of Hebron , Pultneyville … Fire District No. 1 – Length of Service Awards Program (Saratoga County) The district’s Length of Service Awards Program …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Monitoring and Administration of Public Protection Grant Programs
… administers State and federal grant programs aimed at crime prevention and control. Its responsibilities include … shootings and firearm-related homicides. Established in 2014, GIVE is a crime-fighting program designed to assist law enforcement …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsLow-Income Housing Trust Fund Program (Follow-Up)
… days after the issuance of the follow-up review to provide information on any action planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followEfforts to Collect Delinquent Taxes
… Objective To determine if the Department of Taxation and Finance … adequate efforts, in accordance with Department policy, to collect unpaid amounts—including taxes, interest, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesLead Contamination of State Armories (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Lead Contamination of State … including funding, regulatory guidance, and equipment. In September 2015, the National Guard Bureau’s Army National … to all states regarding a possible lead dust hazard in ARNG armories, with personal exposure possibly resulting …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followMonitoring of Construction Management
… and administration costs associated with carrying out this function are supported and related. The audit … 2021. About the Program The Office facilitates the work of State agencies through the provision of architectural, … contracts’ MWBE goals. However, the WBE subcontracted out all of its approved services to an independent contractor …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementDivision of Housing and Community Renewal Bulletin No. DH-117
… and Community Renewal instructions for processing the 2021 RRSU Over40 Comp Time II Cash Out. Affected Employees … Background Pursuant to a side letter contained in the 2016-2021 Agreements between the State of New York and the … of Employee Relations (GOER) Memorandum dated 10/13/2021 provides additional information. Effective Dates The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-outControls Over Federally Funded Programs and Maximization of Federal Funding
… the Weatherization Assistance Program (WAP) meets federal reimbursement documentation requirements. The audit covered … to meet program goals. The Division receives funding for the WAP from both the U.S. Department of Energy (DOE) and …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingAdministration of Fellowship Leaves
… are awarded such leaves for authorized purposes and are in compliance with all applicable requirements. The audit … improve the recipient's teaching skills, perform research in the recipient's respective field of study, or conduct creative works in literature or the arts. Fellowship recipients are required …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … (80%) for 2020 through 2024. Town of Poestenkill – Credit Card Purchases (Rensselaer County) The board did not ensure … in IT assets has been appropriately safeguarded. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsForensic Audit of Dual Employment Approvals and Conflicts
… any safety regulations. Our audit covered employees with the described dual employment during the period July 1, … (Code) allows employees to engage in external employment with certain provisions. For example, the outside employment must not interfere with the employee's ability to fulfill his/her duties at the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… Objective To determine the extent of implementation of the 10 recommendations included in our initial audit report, Oversight of Afterschool and Summer Youth Employment Contracts (Report …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followDivision of Housing and Community Renewal Bulletin No. DH-123
… to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-123-2022-rrsu-over-40-comp-time-ii-cash-outOversight of Transportation Services and Expenses (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-follow