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Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… of our audit was to review the Town’s financial operations and the use of the wind power revenues for the period January … The Town of Ellenburg is located in Clinton County and has approximately 1,700 residents. The Town Board, which … is the legislative body, comprises the Town Supervisor and four Board members. The Town’s budgeted appropriations in …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerTown of Bridgewater – Financial Operations (2013M-309)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2012 through March 31, 2013. Background The Town of Bridgewater is located in Oneida County and has a …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… located in the Bronx, New York. During the 2012-13 school year, Institutes served 80 students. For the fiscal …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualState Agencies Bulletin No. 990
… Purpose To provide agencies with instructions to pay the Firearms Training and Safety Incentive Program … and Safety Incentive Program payment on the Additional Pay page: Earnings Code: PFR Effective Date: 4/1/10 OT EFF … Audit mailbox. … To provide agencies with instructions to pay the Firearms Training and Safety Incentive Program payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-programChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… service costs that were either undocumented; not properly allocated between programs; or not Program-appropriate. Such …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualDiNapoli Announces Lowered Fees for New York State's 529 College Savings Direct Plan
… the state pay for college this year,” said DiNapoli. “The latest reduction to the Direct Plan’s management fees means … available to help parents plan ahead for college. As the price of higher education continues to rise nationwide, every … the largest direct sold 529 plan in the United States. The latest reduction, from 0.17 percent to 0.16 percent, follows …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-lowered-fees-new-york-states-529-college-savings-direct-planOpinion 90-53
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … services of a building inspector, we note initially that State law does not provide for the position of village … ). We note, however, that for the purpose of applying the State Environmental Quality Review Act (see Environmental …
https://www.osc.ny.gov/legal-opinions/opinion-90-53State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Amherst Central School District , Friendship Central … received. However, district officials said that they do not issue a press-numbered triplicate receipt for moneys …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… the systems that process credit card transactions. Since January 2012, neither agency has completed and submitted a …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… The state Department of Health (DOH) paid $1.28 billion in unnecessary Medicaid … premiums identified and recover unnecessary payments; and Change the model contract language to allow the recovery of … that certain actions have been and will be taken to address them. The agency's response is included in the audit. …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… sewage and stormwater impacted more than 200 waterways in New York due to antiquated and overwhelmed sewer systems, … of gallons of untreated waste spills into New York's waterways, our health, environment, economy and quality of …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeState Comptroller DiNapoli Releases Audits
… of Event Recorder Units (2018-S-19) Auditors found train car inspections were not always done on time. They determined … period, 70 were late, exceeding the permitted time or mileage interval. For 129 inspections, maintenance personnel …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… actions whatsoever,” DiNapoli said. “According to federal authorities, one in six Americans contracts a …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Frankfort-Schuyler Central School District , … School District , Putnam Northern Westchester Board of Cooperative Educational Services , Raquette Lake Union Free School District and the Western Suffolk Board of Cooperative Educational Services . State Comptroller …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsThe Changing Face of Post-Pandemic New York City
… city than moved to it, which mostly offset any gains from international migration to the city. When the pandemic hit, … a net loss of 313,358 people. Decline and Rebound of International Immigration More than 1-in-3 New Yorkers … sharply due to restrictive federal policies and pandemic travel restrictions, just as it did nationally. In 2022, …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… with third parties without an agreement that complies with federal and State laws. Without awareness of the student data …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesDiNapoli: Localities Spending More to Address Climate Change Hazards
… as increased flooding and storm damage, according to a report released today by State Comptroller Thomas P. … Local officials will increasingly need to assess the need for additional climate actions, plan for these higher costs, and communicate these challenges to …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsHazard Mitigation and Coordination
… New York City children were unable to attend school for a week. NYCEM is responsible for coordinating citywide … provide a baseline capability and represent the minimum standard required by a comprehensive, integrated continuity …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… accessible, but many of the problems we found have existed for years and should have been addressed long ago.” Nearly … or parking spaces, to Not Achievable (Priority Level 5) for historic sites or hilltop parks where a fix was not … basis of an accessibility Transition Plan, a requirement for public entities under the ADA, but the Plan was never …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesAudit Faults Justice Center Records, Raises Questions on Accountability
… New York (DRNY), the not-for-profit group designated by federal and state law for monitoring the agency. DRNY has …
https://www.osc.ny.gov/press/releases/2017/03/audit-faults-justice-center-records-raises-questions-accountability