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Town of East Hampton – Budget Review (B7-15-19)
… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2016 fiscal year are … reasonable. Background The Town of East Hampton, located in Suffolk County, issued debt totaling $30 million to liquidate the accumulated deficit in the Town’s general fund as of December 31, 2007, December …
https://www.osc.ny.gov/local-government/audits/town/2015/11/02/town-east-hampton-budget-review-b7-15-19Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… in our initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report … Linden Plaza was procuring goods, supplies, and services at competitive prices and in accordance with applicable … did not encourage Linden Plaza officials to make purchases at competitive prices. The Rules did not require competitive …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followTown of Laurens - Budget Review (B4-14-21)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the Town’s tentative budget for the 2015 fiscal year are reasonable. Background … town-wide fund will end the current fiscal year with a deficit fund balance of up to $21,000; Town officials did not …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-laurens-budget-review-b4-14-21Bethpage Public Library – Procurement (2019M-219)
… ensured goods and services were procured competitively and in accordance with the Library’s policies. Key Findings The … ensure goods and services were procured competitively and in accordance with the Library’s policies. Therefore, … service providers who were paid a total of $37,637. In addition, officials made credit card purchases totaling …
https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… report, Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Report 2019-S-6 ). About the … for ensuring systems are up to date and maintained at vendor-supported levels (i.e., systems continue to be … was complying with requirements to maintain its systems at vendor-supported levels. We evaluated selected systems and …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followTown of Sidney – Budget Review (B4-15-18)
… that ended December 31, 2005. New York State Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18DiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… percent in January compared to the same time last year, State Comptroller Thomas P. DiNapoli announced today. … “The COVID-19 pandemic continues to weigh heavily on New York’s local governments, even as vaccines are being …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentTechnology Transfer Program and Royalty Payments (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Technology Transfer Program and … had taken the appropriate steps to protect SUNY’s interest in the transfer of technology and royalties received for IP … Foundation had taken steps to protect SUNY’s interest in the transfer of technology and royalties for projects …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments for … no cost to physicians and public health clinics enrolled in the VFC Program. Because the federal government purchases … fee for administering the vaccines. For children enrolled in Medicaid, the Medicaid program pays the vaccine …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followOpinion 2002-5
… a period of probable usefulness of twenty years for a new recreational area of not less than 50 acres or an …
https://www.osc.ny.gov/legal-opinions/opinion-2002-5Responsiveness to Noise Complaints Related to New York City Nightlife Establishments
… related to nightlife establishments in New York City (NYC). Our audit period was January 1, 2010 through March 31, … a total of 713,264 noise complaints were called in to NYC’s 311 system. According to the World Health Organization … audit, which focuses on noise complaints pertaining to NYC-based nightlife establishments, the NYPD and the SLA are …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsLow-Income Housing Trust Fund Program
… Program (Program) funds are being awarded and disbursed in an efficient manner to help meet the State's critical … between $25 million and $39 million to be used in conjunction with other State, Federal, or private … lax monitoring or enforcement of expectations; and delays in key approvals or other Division actions. The Program does …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programOpinion 2009-2
… "does not involve the expenditure of a large amount of money."]). Accordingly, when a town proposes or is required …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0Opinion 2006-10
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … primary registration districts and are not part of a single combined district. TOWN LAW §§54, 64(2), 198(12)(a), … combine two or more primary registration districts into a single primary registration district, with the approval of …
https://www.osc.ny.gov/legal-opinions/opinion-2006-10DiNapoli: Local Communities Reducing Number of Homeless Veterans
… come off the streets and into shelter at any time of day or night. In New York City, new, locally funded rental …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransHarborfields Central School District – Information Technology Asset Management (2024M-9)
… appropriately safeguarded. For example, we selected 50 of the District’s IT assets to locate the assets and confirm …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-assetCUNY Bulletin No. CU-784
… dues increase for employees represented by SEIU, Local 246 in Bargaining Unit T1. Affected Employees: Employees represented by SEIU, Local 246 in Bargaining Unit T1 are affected. Background: Pursuant to … to $47.00. Effective Dates: Changes will be effective in paychecks dated May 2, 2024. OSC Actions: At the request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-784-service-employees-international-union-seiu-local-246-duesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… traffic conditions and detect incidents, TMC staff use video surveillance cameras and media broadcasts. DOT is also … intersections utilizing 160 microwave sensors, 50 traffic video cameras, and 100 E-ZPass readers. The objectives of our …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followCUNY Bulletin No. CU-795
… dues increase for employees represented by IBT, Local 237 in Bargaining Unit TS. Affected Employees: Employees represented by IBT, Local 237 in Bargaining Unit TS are affected. Effective Dates: Changes will be effective in paychecks dated September 19, 2024. OSC Actions: At the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-795-international-brotherhood-teamsters-ibt-local-237State Agencies Bulletin No. 1790
… of the maximum contribution limits for employees enrolled in the New York State Deferred Compensation Plan for calendar … age 50 and over. These employees can defer up to $6,500.00 in addition to their regular contribution amount, for a combined total contribution limit of $26,000.00 in 2020. The Deferred Compensation “Retirement Catch-Up” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1790-deferred-compensation-maximum-contribution-limits-calendar-year-2020