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State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Peconic Bay Community Preservation … audited and approved before payment. Bellmore Union Free School District – Payroll (Nassau County) District officials … with a breakdown by fund as required. Chateaugay Central School District – Nonresident Homeless Student State Aid …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Jamie Towers, also located in the Bronx – between 2019 and January 2023. They found poor conditions and disrepair at all … was weak. In a review of 280 transactions, totaling $1.9 million, auditors found that nearly half, 139, worth about …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsSelected Aspects of Accommodations for Passengers With Disabilities
… airport (and terminal) operators to be responsible for implementing and maintaining boarding accessibility. … A May 2007 DOJ publication established best practices for state and local government website accessibility. Key … accessibility because there is no option to format text for visually impaired people. PANYNJ did not have written …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesLabor Investigations in New York City
… upon an investigator’s departure; and collaborate with DOE on child labor-related issues. 1 U.S. Department of Labor: …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… noting that it shared many of the concerns raised in the report, and said its Office of Special Education (OSE) is …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themArchived: Legislative Session 2019–2020
… to spend or temporarily transfer moneys in reserve funds for COVID-19 pandemic-related expenses; and (3) … Abandoned Property – A.8314 (Weinstein) – To include unclaimed virtual currency within the scope of property …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Comptroller's Oversight of State Contracts
… Procurements Provide the Highest Value to New Yorkers For more than a century, the Comptroller’s Office has … resulting in hundreds of millions of dollars in savings for taxpayers each year. As government contracting expands in …
https://www.osc.ny.gov/state-agencies/contracts/oversightState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsHughsonville Fire Company – Financial Activities (2014M-201)
… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight over the … Company is a volunteer organization located in the Town of Wappinger in Dutchess County. The Company, which is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Claryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… Claryville Fire District is a district corporation of the State, distinct and separate from the Town of Neversink … or contract for, an annual audit of the Treasurer’s records. While the Treasurer maintained cash balances showing … or contract for, an annual audit of the Treasurer’s records. Reconcile the District’s accounting records to the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mState Comptroller DiNapoli Releases Municipal Audits
… plan. For access to state and local government spending, public authority financial data and information on 130,000 …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … to justify the non-competitive methods used to award the contracts. Key Finding ACS has not made progress in …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, … to provide information on any actions that are planned to address the unresolved issues discussed in this review. … To …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … million. Key Findings The Board did not adopt a policy to address the level of unrestricted fund balance to be … using competition. Key Recommendations Adopt a policy to address the level of unrestricted fund balance to be …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … and travel agency fees. As part of a statewide initiative to determine whether the use of travel money by selected …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesState Police Bulletin No. SP-89
… days of pay for employees in Bargaining Unit 62 who are on Active or Paid Leave status on November 1, 2005. Eligible employees on an approved Leave Without Pay on the eligibility date are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-89-2005-state-police-holiday-bonus-payService Retirement Benefit – En-Con Police Officers Plan
… are at least 55 at retirement, and an alternative regular plan would provide a greater benefit, the greater benefit … you are over age 70 at retirement. … EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered …
https://www.osc.ny.gov/retirement/publications/1822/service-retirement-benefitMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than 80 education and …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesFishers Island Ferry District – Financial Operations (2016M-156)
… bid laws when purchasing goods or entering into public works contracts in excess of the thresholds …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156Town of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… was not deposited and cannot be located by Town officials. Users on each of the Town’s 15 computers were in the local … have not established back-up procedures that would require users to take them offsite. Key Recommendations Segregate the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technology