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Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
… Objective To determine whether the Rochester-Genesee Regional Transportation Authority (RGRTA) was complying with requirements to maintain its systems at vendor-supported … corporations) must follow to secure and protect the confidentiality, integrity, and availability of information. …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… of New York State Supplemental Program (SSP) Payments the Office of Temporary and Disability Assistance (OTDA) made to … SSP, which provides a supplemental benefit to Supplemental Security Income (SSI) recipients and other qualifying New … who were reported as deceased according to the VERIS Social Security Number Validation Services. Deceased SSP …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsProfessional Development - Auditors
… financial and performance auditing. You will also get up-to-date training in technology issues, such as … to seek professional certifications and advanced degrees. Many of our auditors are Certified Public Accountants, … participate in a wide range of professional organizations. Many of our auditors belong to professional associations like …
https://www.osc.ny.gov/jobs/professional-development-auditorsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … Academy and Central School District and the Westhampton Beach Union Free School District . “In an era of limited …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … that unpaid fines and fees may total nearly $400,000 on tickets ranging from 1989 through 2015 and that more than 11,000 tickets dating as far back as 1985 appear to be pending. …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and increased accountability, … salaries and wages. However, the head custodian did not sign custodial employees' time records as evidence of his …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and … through June 30, 2014, an average of about $7.3 million per year. Also, because district officials did not include …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsAmusement Park and Fair Ride Safety
… to amuse or startle its participants (e.g., funhouses, laser tag venues). Each ride must be inspected, at a minimum, …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetySafety of Infrastructure (Follow-Up)
… of alternative solutions in cases where potentially dangerous infrastructure problems are likely to remain unaddressed for an extended period of … and one was not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followDiNapoli Statement on the MTA's July Financial Plan
… the Metropolitan Transportation Authority’s July Financial Plan . “The MTA’s revised ridership projections underscore … of more than $2 billion annually and plan for long-term service challenges. The MTA’s July financial presentation … New York City’s economy in an equitable manner . Monthly customer satisfaction surveys and recent quarterly transit …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… of motor vehicles registered in New York possess adequate insurance coverage, or are financially secure, to compensate … Bridge and Highway Safety Program, the Compulsory Insurance Services Program, and the Accident Prevention … related programs and assess these expenses on insurance carriers in proportion to their reported premiums. The …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityVillage of Greenwich – Justice Court Operations (2014M-023)
… Purpose of Audit The purpose of our audit was to examine internal controls … of his bank account to the Village and subsequently closed the account when he left office on March 30, 2012, the … the computerized system. Ensure that all moneys received are deposited in a timely manner. Ensure that all monthly …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023DiNapoli: State Tax Revenues Down $3 Billion Through July
… extent of the revenue damage from the pandemic, which is driving both unanticipated spending and declining tax … 1 percent, or $133.1 million, below the previous year, while estimated payments were 14.4 percent, or more than $1.3 … Enacted State Budget. July Cash Report Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyExamples from GASB Statement 34 - Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds
… included in this bulletin, copyright by the Governmental Accounting Standards Board, 401 Merritt 7, Norwalk, CT 06856 are reprinted by permission. Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds For the Year …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-1State Comptroller DiNapoli Releases Municipal Audits
… did not perform an annual audit of the treasurer’s records for 2017 and 2018. The treasurer did not file required annual … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsOversight of Nurse Hiring and Retention (Follow-Up)
… Objective To determine the extent of implementation of the four … screening of its direct hire and temporary nurses, it had not taken action to ensure that direct hire nurses who began … are given 30 days after the issuance of the follow-up review to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… (DOCCS) has developed targets and plans to effectively meet its contributions toward Executive Order 88 (EO 88) and … 31, 2017 deadline. DOCCS officials stated they did not meet the submetering deadline because they are installing … DOCCS has developed targets and plans to effectively meet its contributions toward Exe …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsState Comptroller DiNapoli Releases Municipal Audits
… $7,050 or 49% of the collections recorded from Jan. 1, 2020 through May 6, 2021 were not deposited within three … perform his financial duties and cannot provide support for almost $1.6 million in interfund loans. Although … did not prepare and file the annual financial reports for 2019 and 2020 with the Office of the State Comptroller in …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… prior to board approval. The district did not follow its credit card usage policy requiring documentation for four credit … board did not adequately audit claims and a cash receipts log was not maintained. The treasurer’s records were not …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Community College Safety Reporting (2015-MS-2)
… Act requires all public and private colleges participating in Federal Title IV student financial aid programs to … property within or immediately adjacent to the campus, and in or on non-campus buildings or property that the college … must maintain and make publicly available a daily crime log and must submit crime statistics to the United States …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2