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DiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… is that it's inconclusive, except for the fact that riders have a harder time finding a trash can." The MTA's NYC … stations on the J and M lines. The MTA had not reported any results as of June 2015. MTA's Marketing Campaign In … in March and April 2015, two of them still did not have signs posted. Recommendations DiNapoli's audit …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerTown of Thurman – Garbage Bag Inventory and Collections (2016M-399)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over … January 1, 2012 through June 30, 2016. Background The Town of Thurman is located in Warren County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-garbage-bag-inventory-and-collections-2016m-399Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… Department cash receipts, as required by the bylaws. The Ladies Auxiliary collected and deposited certain Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialOswego County – Transfer Station Cash Receipts (2015M-334)
… September 9, 2015. Background Oswego County is located in central New York State and has a population of … to residents, businesses and commercial waste haulers. In 2014, the Department collected approximately $7.8 million in revenue. Key Findings Attendants did not count and record …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/oswego-county-transfer-station-cash-receipts-2015m-334Trash Can Free Stations Pilot Program
… Transit officials effectively evaluated the various Phases of the Trash Can Free Stations Pilot Program, intended to improve cleanliness of stations and reduce the rodent population. The audit … (Transit) provides rapid transit services. It has a fleet of more than 6,300 subway cars, which operate along 660 miles …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… decisions regarding this initiative including toll levels have yet to be determined. The budget eliminates cash bail … a 5-cent charge for paper bags used by such stores, with any resulting funds going to the state and localities that … transparency for economic development spending, the budget does not require such a database or specify details as to how …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetTrash Can Free Stations Pilot Program (Follow-Up)
… of implementation of the three recommendations included in our initial report, Trash Can Free Stations Pilot Program … 22, 2015, determined there were significant limitations in Transit’s methods to evaluate the progress of the Pilot … population and whether it should have been expanded. In addition, the effectiveness of the Pilot Program was not …
https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-followCity of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)
City of Corning Misappropriation of Finance Department Cash Receipts 2014M140
https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140State Comptroller DiNapoli Releases Municipal Audits
… Thurman , Wading River Fire District , Warren County and the West Albany Fire District. "In today's fiscal climate, … and does not provide specific guidelines on how the membership should exercise its decision-making power. … containing 431 rolls of bags with an approximate sales value of $6,100. Wading River Fire District – Gasoline Credit …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … expenses and that cash receipts were properly accounted for. As a result, $7,780 of department funds were used to pay … station cash receipts and establishes an inventory process for garbage bags and garbage disposal stickers. For access to …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1Oversight of the Home Delivered Meals Program
… over 1.76 million seniors residing in the City, and this number is expected to increase to 1.86 million by 2040. …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programDiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… family shelters every five years. OTDA does not track the number of uncertified shelters, which can include hotel and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… systems, insurance plans, etc.). 55092 Administrative Fee Payment for general administrative services. 55093 Auditing … land owners for temporary access to privately owned lands. Interest Expense 58401 Prompt Payment Interest Interest on late payments for unjustified delays in paying vendors, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-service