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Pocatello Fire District - Audit Follow-Up (2016M-301-F)

… report - pdf]     [read 2016 report - pdf] Purpose of Audit The purpose of our review was to assess the Fire … separate from the Town of Wallkill, in Orange County. The Board of Fire Commissioners is composed of five elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/12/27/pocatello-fire-district-audit-follow-2016m-301-f

Geneseo Central School District - Online Banking (2019M-172)

… Objective Determine whether District officials ensured online banking transactions were appropriate and secure. Key … Findings District officials did not: Follow the Board’s online banking policy or develop procedures to adequately segregate online banking duties. Ensure that authorized access to …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172

City of Poughkeepsie – Budget Review (B6-17-1)

… the significant revenue and expenditure projections in the City's adopted budget for the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, located in Dutchess County, has had a …

https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1

Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)

… Findings Appropriate proof of residency was not on file for 34 of the 60 students in our audit sample (57 percent). The School billed tuition totaling $12,600 for three students to the incorrect district of residence and … manner and develop and implement escalation procedures for when it is not. Address and resolve the incorrect …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019m

DiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief

… far during the COVID-19 pandemic, largely as a result of tax revenue from the financial services sector, but the city … of more than $2.1 billion annually from FY 2022 through FY 2024, mostly from the inclusion of recurring labor savings … 500,000. The November budget update projects employment to return to 2019 levels by 2024. The projected budget gaps in …

https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-relief

Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

… and collections and disbursements were properly accounted for. Key Findings Collections totaling $26,598 for 10 fundraising activities were not supported by adequate … funds spent are supported by adequate documentation and for appropriate purposes. Prepare check disbursements only …

https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018m

Greenville Central School District – Information Technology (2021M-156)

… user account controls to prevent unauthorized use or access. Key Findings District officials did not establish … states what is acceptable for District computer use, is updated to include District employees and is regularly …

https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156

Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)

… [read complete report - pdf] Audit Objective Determine whether Town officials … cash. Key Findings Town officials purchased a fire truck for more than $300,000 without competitive bidding, and …

https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111

Village of Herkimer - Water and Sewer Financial Operations (2019M-102)

… sewer receivable control accounts were not reconciled to unpaid customer account balances. The Board did not review the water and sewer re-levy list and the list of unpaid customer accounts. Key Recommendations Adequately … the water and sewer receivable control account to unpaid customer balances on a monthly basis. Review the water …

https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-herkimer-water-and-sewer-financial-operations-2019m-102

Village of Port Jefferson – Justice Court Operations (2020M-56)

… receipts were collected, deposited, recorded and remitted in an accurate and timely manner. Key Findings The Justices did not provide adequate oversight of Court operations. As a result, errors and irregularities were found in the Court’s records: The Senior Court Clerk’s duties were …

https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56

Canajoharie Central School District – Fuel Purchasing (2021M-170)

… the District paid high-credit risk fees totaling $1,321 for May and June 2021, the District’s incomplete records …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/07/canajoharie-central-school-district-fuel-purchasing-2021m-170

Plattekill Public Library – Procurement and Investment of Funds (2020M-143)

… (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy. Key Findings The Board did not always comply with its … for the purchase of security cameras. Adopt a procurement policy that included professional services. As a result, …

https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143

East Quogue Union Free School District - Claims Auditing (2019M-78)

… were listed to indicate audit and approval. Approved 16 claims totaling $835,152 for payment that were not …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/east-quogue-union-free-school-district-claims-auditing-2019m-78

DiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic

… New York City’s restaurant, retail and recreation (RRR) sectors continued to … the nation felt the impacts of the pandemic on their restaurant, retail and recreation sectors, New York City was … traffic in key corridors should improve and reinvigorate market demand, but policy makers should recognize that many …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemic

DiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings

… provided $102.7 million in savings in 2022, according to a report released today by State Comptroller Thomas P. … initially deteriorated as a result of the move to “broker services” and must be monitored to ensure quality … five boroughs. NYCT’s services, with nearly 180,000 users, is the largest paratransit system in the nation. The services …

https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savings

DiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism

… The State Education Department (SED) has stepped up efforts to combat chronic student absenteeism, but an audit released … "The State Education Department is doing well cautioning parents and school districts about the perils of chronic … absenteeism. But given how vital it is for our children to be in school and learning, I urge the department to do …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeism

State Comptroller DiNapoli Releases Audits

… University of New York (CUNY): Compliance with Payment Card Industry Standards (Follow-Up) (2021-F-2) An audit … Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up) (2021-F-3) An audit … did not provide assurance that Fare Enforcement and Worker Safety Program was effective in achieving its goal of …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow - Up) (2020-F-27) An audit … sufficiently reliable for the agency’s use for analysis at the facility, regional program, or complaint level, which …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-audits

DiNapoli: NYC's Miscellaneous Revenues Experience Slow Growth Post Pandemic

… permits, restaurants and vendor permits, as well as air quality permits, cable TV franchises, park concessions, … the largest share of the category and are expected to be down 4% in FY 2025 compared to FY 2019 as cable television … streaming options. Permits are estimated to still be down 13% over the period as construction permits drove the …

https://www.osc.ny.gov/press/releases/2025/09/dinapoli-nycs-miscellaneous-revenues-experience-slow-growth-post-pandemic

State Comptroller DiNapoli Releases Audits

… (2015-S-6) Auditors identified vulnerabilities in DOH’s provider enrollment and revalidating procedures that … circumstances. Department of Health: Medicaid Program, Managed Long Term Care Premium Rate Setting (2015-S-30) Two … the rate-based preschool special education program that it operated. The ineligible costs included: $56,619 in …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0