Search

Selected Aspects of the Paratransit Call Center Operations

… MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if not, … benefit corporation that provides transportation services in and around the New York City metropolitan area. One of the … The contract was signed on December 18, 2012 and remains in effect for five years at an estimated cost of $152.9 …

https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operations

Administration of the Article 8-A Loan Program (Follow-Up)

… initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background Our initial audit … of the Article 8-A Loan Program ( 2013-N-4 ) NYC Department of Consumer Affairs: License Fee Revenues ( …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-follow

Monitoring of Prevailing Wage Compliance on Construction Contracts

… that prevailing wage rates were posted, as required. In addition to the aforementioned activities, the Authority … of the prevailing wage law on Authority projects in the New York City area. The Authority could improve its …

https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contracts

Contract Participation of Minority- and Women-Owned Business Enterprises

… is accurately reporting these results to the Department of Economic Development. The audit covers the period April 1, … a State Public Authority created under Sections 3300-3321 of the Public Authorities Law, with eight of its 15 directors … (20.29 percent), $3.4 million (24.46 percent), and $2.3 million (28.04 percent) for the same periods, …

https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprises

Selected Aspects of the Pay for Success Program

… to target high-risk parolees. Program contracts are based on the social impact bond concept, where private investors … The investors are reimbursed, and thereby receive a return on their investment, only if performance outcomes are … or Rochester areas. Highrisk parolees are identified based on a clinical assessment instrument which helps determine an …

https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-program

Awarding and Oversight of Statewide Interoperable Communications Grants

… through March 29, 2017, the Division awarded 137 grants in five rounds of funding totaling $292 million. For Rounds 1 … to counties that applied but did not receive any funding in the previous rounds. For Round 5, the Division determined awards using a formula-based system. In Round 5 of funding, issued in March 2017 and totaling $45 …

https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grants

Implementation of the Dignity for All Students Act

… Department (Department) has taken to ensure that: school district policies and practices comply with the Dignity for All Students Act (DASA); and school districts report material incidents of discrimination … whether the Department issued timely DASA guidance to school districts that adequately addresses transgender and …

https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-act

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… 2015 through June 30, 2017. We revisited certain schools in September 2018 to verify information subsequently provided … of the Laws of 1997 to provide all eligible four-year-olds in New York State with the opportunity for an early childhood … and claiming expenses. DOE officials were provided with a list of the UPK programs that we selected for review. We …

https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-program

DiNapoli: Former Town of Minerva Clerk Pleads Guilty

… of dollars from the town, State Comptroller Thomas P. DiNapoli announced today. "Ms. Green used the public's … arrests and more than $50 million in restitutions since 2011. Since taking office in 2007, DiNapoli has committed to …

https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guilty

Town of East Hampton – Budget Review (B17-7-15)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2018 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to …

https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-east-hampton-budget-review-b17-7-15

City of Glen Cove -- Budget Review (B17-7-12)

… expenditure projections in the City’s preliminary budget for the 2018 fiscal year are reasonable, and whether the City … million to liquidate various accumulated fund deficits for the fiscal year ending December 31, 2006. New York State … to fund operating deficits to submit their proposed budget for the next fiscal year to the State Comptroller for review …

https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12

Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)

… adequately fulfilled his fiscal responsibilities for the period January 1, 2016 through July 31, 2017. … an elected five-member Town Board. Budgeted appropriations for 2017 total approximately $4.2 million. Key Findings The …

https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192

Town of Carrollton – Justice Court Operations (2018M-21)

… the composition of these excess balances. The Justices' bail reports included bail for 18 individuals totaling $7,150 that could not be … any differences. Routinely generate current pending bail reports and reconcile to bank balances. Examine Court …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21

City of Long Beach – Budget Review (B18-7-5)

… to liquidate the accumulated deficit in the City’s general fund and certain other funds as of June 30, 2012. Local … that have been authorized to issue obligations to fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5

Town of Hartwick – Water District Operations (2017M-250)

… The Town of Hartwick is located in Otsego County and has a population of approximately 2,100. The Town is governed …

https://www.osc.ny.gov/local-government/audits/town/2018/05/04/town-hartwick-water-district-operations-2017m-250

Village of Franklin – Fund Balance Management (2018M-13)

… the Board effectively managed the Village’s fund balance for the period June 1, 2016 through November 10, 2017. … Board of Trustees. General fund budgeted appropriations for the 2017-18 fiscal year totaled approximately $150,000. … maintained. Adopt budgets that include realistic estimates for revenues and expenditures. Develop and adopt a …

https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-franklin-fund-balance-management-2018m-13

Town of Angelica – Justice Court Operations (2018M-11)

… Purpose of Audit The purpose of our audit was to determine whether the Town Justice … 1, 2016 through October 31, 2017. Background The Town of Angelica is located in Allegany County and has a population of approximately 1,400. The Town is governed by an elected …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11

Orleans County – Department of Social Services (2012M-222)

… two forms of temporary assistance provided by the County for the period January 1, 2011, to September 7, 2012. … Legislature. The County’s budgeted appropriations for 2012 are $75.5 million. Key Findings Generally the County … could be improved. We identified 27 duplicate payments for 13 clients, totaling $7,523. This was due to inadequate …

https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222

City of Batavia – Business Improvement District (2017M-283)

… Purpose of Audit The purpose of our audit was to determine whether City officials properly … 1, 2015 through September 14, 2017. Background The City of Batavia is located in Genesee County. The City has …

https://www.osc.ny.gov/local-government/audits/city/2018/04/06/city-batavia-business-improvement-district-2017m-283

Town of Bethany – Town Clerk Fees (2017M-226)

… was to determine whether the Town Clerk properly accounted for fees for the period January 1, 2016 through August 14, 2017. … Town Board. General Fund budgeted appropriations for 2017 totaled approximately $450,000. Key Findings The …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-bethany-town-clerk-fees-2017m-226