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February 20, 2016

Selected Reports issued by the Office of the State Comptroller during the week ending February 20, 2016


Selected Reports issued by the Office of the State Comptroller during the week ending February 20, 2016
Click on text highlighted in color to access the full report

Office of Temporary and Disability Assistance failed to adequately monitor shelters
A state agency’s failure to adequately monitor and inspect homeless shelters allowed violations and squalid living conditions to go unchecked, according to an audit released by New York State Comptroller Thomas P. DiNapoli. The audit found fire and safety hazards, rodent and vermin infestations, and mold conditions at shelters under the oversight of the state’s Office of Temporary and Disability Assistance (OTDA). DiNapoli commended the agency for agreeing to strengthen its inspections and monitoring of shelters. DiNapoli’s audit covered the period from April 1, 2013 to Aug. 5, 2015.
http://www.osc.state.ny.us/press/releases/feb16/021616.htm?utm_source=weeklynews20160221&utm_medium=email&utm_campaign=021616release


City of Troy Audit  - Financial Condition
The City of Troy’s financial condition deteriorated because of poor budgeting, the overuse of rainy day funds to finance day-to-day operations and insufficient funding for capital costs, according to an audit released by State Comptroller Thomas P. DiNapoli. DiNapoli applauded the city’s new mayor for agreeing to take immediate steps to remedy the multitude of problems identified in the audit.
http://www.osc.state.ny.us/localgov/audits/cities/2016/troy.pdf?utm_source=weeklynews20160221&utm_medium=email&utm_campaign=021716release


Municipal Audits issued

Albany Public Library – Leave accruals

Cambria Housing Authority – Financial Management

Oneida County Department of Social Services – Contract Management and Payments



School Audits issued

Arlington Central School District – Cooperative Services Computer Inventory

Brocton Central School District - Purchases

Mineola Union Free School District – Competitive Quotations

Penn Yan Central School District – Separation Payments

CAUTION

Subsequent court and administrative rulings, or changes to laws, rules and regulations may have modified or clarified or vacated or reversed the decisions summarized here. Accordingly, these summaries should be Shepardized® or otherwise checked to make certain that the most recent information is being considered by the reader.
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NYPPL Blogger Harvey Randall served as Principal Attorney, New York State Department of Civil Service; Director of Personnel, SUNY Central Administration; Director of Research, Governor’s Office of Employee Relations; and Staff Judge Advocate General, New York Guard. Consistent with the Declaration of Principles jointly adopted by a Committee of the American Bar Association and a Committee of Publishers and Associations, the material posted to this blog is presented with the understanding that neither the publisher nor NYPPL and, or, its staff and contributors are providing legal advice to the reader and in the event legal or other expert assistance is needed, the reader is urged to seek such advice from a knowledgeable professional.
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