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Metropolitan Transportation Authority: An Overview of Capital Needs - July 2014
The regional transit system operated by the Metropolitan Transportation Authority (MTA) has improved dramatically over the past three decades.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2015.pdf2014 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
All approved centralized contracts that were active as of March 31, 2015. A contract is considered to be active for 1 year past the contract end date.
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-centralized-contracts-2014.xlsx2014 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
All approved centralized contracts that were active as of March 31, 2015. A contract is considered to be active for 1 year past the contract end date.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-centralized-contracts-2014.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7)
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7.pdfTown of Hammond – Town Clerk Operations (2014M-350)
… April 30, 2014. Background The Town of Hammond is located in St. Lawrence County and has a population of approximately … penalties and second-notice fees to the Supervisor in a timely manner. The Clerk did not properly secure all … collections to the Supervisor, County and other agencies in compliance with statutory requirements. Ensure that all …
https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-hammond-town-clerk-operations-2014m-350Town of Edinburg – Justice Court Operations (2014M-226)
… 1, 2013 through April 30, 2014. Background The Town of Edinburg is located in Saratoga County and has a population …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/11/14/town-edinburg-justice-court-operations-2014m-226Town of Great Valley – Town Clerk (2014M-29)
… 16, 2013. Background The Town of Great Valley is located in Cattaraugus County, has a population of approximately … or remit all tax collections to the Town and County in a timely manner. The Board did not audit the Clerk’s … form of receipt is available. Deposit all collections in the bank in a timely and intact manner and remit by check …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,”said DiNapoli. … and supervisor did not ensure that all disbursements were for town purposes and that all water rents were properly … compliance with the credit card and procurement policies. For access to state and local government spending and 50,000 …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Town of Erin– Inappropriate Highway Purchases (2014M-16)
… of our audit was to review Highway Department purchases for appropriateness for the period January 1, 2007 through September 10, 2013. … and four council members. Budgeted appropriations for 2013 for the general and highway funds were $316,984 and …
https://www.osc.ny.gov/local-government/audits/town/2014/08/11/town-erin-inappropriate-highway-purchases-2014m-16Town of Milford – Justice Court Operations (2014M-279)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s financial … remained open because they had not been properly reported to the State Department of Motor Vehicles (DMV). The Justices … the DMV’s pending-ticket log with caseload activity to ensure that tickets are properly reported in a timely …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-milford-justice-court-operations-2014m-279Programs for Little Learners – Compliance With the Reimbursable Cost Manual
… expenses reported on PFLL’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on PFLL’s CFRs for the two fiscal years ended June 30, 2014. Background PFLL is an SED-approved, for-profit … with RCM requirements. For the three fiscal years ended June 30, 2015, PFLL reported approximately $2.3 million in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualCapital Planning
… NFTA businesses include a bus, light rail, and paratransit system and two international airports. NFTA records show it … its rail station escalators; and the light rail’s catenary system, which provides power for the trains through overhead … plans. Also, they have not established a documented system for ranking capital assets by importance, nor a …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… systems in place to fully and accurately accumulate State costs related to site investigation and remediation, … (Program), also known as the State Superfund Program, in New York. The purpose of the Program is to identify, investigate, …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryDiNapoli Releases Sunset Park Economic Snapshot
… The population, the number of jobs and businesses, and the wages being paid in Sunset Park, Brooklyn are all … residents to the benefits of economic growth. The good news in the Sunset Park Economic Snapshot can be sustained …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… the work Comptroller DiNapoli has done and continues to do for the citizens of Ulster County,” District Attorney …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsMedgar Evers College – Controls Over Bank Accounts
… which is owned by CUNY. To pay for these purchases, tax levy funds were transferred into the account used to pay …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… (Fund) received a $33.8 million return from its investment in Autotask, an IT company located near Albany, according to … returns consistent with the risk of private equity by making investments that meet fiduciary standards. As … New York State Common Retirement Fund, the third largest public pension plan in the United States with more than one …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundDiNapoli: New York State Pension Fund Expands List of Corporations That Disclose Political Spending
… has adopted the Fund’s request that it publicly report all direct and indirect corporate political spending. “In the …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-new-york-state-pension-fund-expands-list-corporations-disclose-political-spendingVictor Central School District – Information Technology (2016M-117)
… Technology (IT) security for the period July 1, 2014 through March 4, 2016. Background The Victor Central … Monroe County, the Towns of East Bloomfield, Farmington, and Victor in Ontario County and the Town of Macedon in Wayne County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/victor-central-school-district-information-technology-2016m-117Passenger Vehicle Fleet Management
… limit these risks, some still exist and agencies need to do more to mitigate those risks. Key Recommendations Formally …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-management