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Passenger Vehicle Fleet Management
… vehicles. In recent years, our office performed 33 audits of travel expenses at State agencies and found issues … review of agency vehicle needs. Other Related Audits/Reports of Interest Department of Transportation: …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… is used. All transactions are subject to all audits, including but not limited to, OSC Audit & Control, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewDiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
New York states affordable housing agency Homes and Community Renewal HCR can do more to help lowincome New Yorkers find housing by making full use of available federal funds for vouchers according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… to address serious issues identified in a series of audits by the Office of the State Comptroller over the past …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressOversight of the Title Insurance Industry
… unfettered access to people and documents relevant to audits and create a plan of action to fully comply with all …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryState Contract and Payment Actions in July
… $3 million with Constellation NewEnergy Inc. for energy audits at Collins and Lakeview Correctional Facilities. …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyDiNapoli: SED Oversight of Career Training Programs Falling Short
Career and Technical Education CTE programs that are supposed to prepare high school students for future employment are often failing to ready students for jobs that are in demand fastgrowing or pay higher wages according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortControls Over the Collection of the Public Safety Communications Surcharge
… with corrective actions as appropriate; Performing routine audits on the accuracy and completeness of remittances … consistent and compliant with the Tax Law. Other Related Audits/Reports of Interest Division of State Police: Cellular …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… Key Findings We found that despite two relatively recent audits by OASAS, claims submitted by PROMESA for the two …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incArchived: Legislative Session 2017–2018
… – A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations …
https://www.osc.ny.gov/legislation/archived-legislative-session-2017-2018Audit Committee Charter Guidance and Template
… knowledgeable about internal controls, financial statement audits and management/operational audits. Duties and Responsibilities The duties and …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateOpinion 89-1
… supra ; Dow v Board of Trustees, Farmingdale Public Library , 75 AD2d 632, 427 NYS2d 298 [2nd Dept., 1980]). In …
https://www.osc.ny.gov/legal-opinions/opinion-89-1DiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… 2012 income didn’t match and conduct income verification audits. Most did not. DiNapoli’s audit determined that 117 of … audit. The full audit can be found at www.osc.state.ny.us/audits/allaudits/093016/15n3.pdf . Background More than 50 …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… Comptroller (OSC). OSC’s Bureau of State Expenditures audits and processes agencies’ payment vouchers. As such, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… While Intoxicated , or go to: http://www.osc.state.ny.us/audits/allaudits/093016/14n4.pdf … The New York City …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
The Department of Environmental Conservation needs to improve efforts to control invasive species such as zebra mussels hydrilla and giant hogweed that have established footholds across New York state and threaten native species agriculture and tourism
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesOversight of Residential Domestic Violence Programs
… which are embedded in OCFS’ response. Other Related Audits/Reports of Interest Office of Children and Family …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… to focus on educational issues in his new term. Upcoming audits will look at safety planning at several local … Read the report , or go to: https://www.osc.state.ny.us/audits/allaudits/093019/sga-2019-18s34.pdf Find out how your …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli Audit Finds Gaps in NYC School Safety Planning
… educational issues, particularly school safety. Upcoming audits will look at safety planning at local districts across … audit. Read the audit , or go to: https://osc.state.ny.us/audits/allaudits/093019/sga-2019-18n2.pdf Find out how your …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningDiNapoli and William Glasgall Op-Ed
… those governments not required to complete GAAP compliant audits; training and dialogue with local officials on …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-ed