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Low-Income Housing Trust Fund Program (Follow-Up) (2019-F-44)
To determine the extent to which Homes and Community Renewal (HCR) implemented the recommendations in our initial audit report, Low-Income Housing Trust Fund...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f44.pdfTown of Caroline - Town Clerk and Credit Card Purchases (2019M-247)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner and whether the Town credit card
https://www.osc.ny.gov/files/local-government/audits/pdf/caroline-2019-247.pdfReview of the Financial Plan of the City of New York - March 2009
Just a few years ago, New York City posted record budget surpluses, but now the City is facing its greatest fiscal challenge in decades.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2009.pdfNew NY Broadband Program (Follow-Up) (2024-F-10)
To determine the extent of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f10.pdfDiNapoli Announces State Contract & Payment Actions for September 2014
… Transportation $39.2 million to Grace Industries LLC for rehabilitation of Route 347, Suffolk County. Office for … to Harrison & Burrowes Bridge Constructors for bridge rehabilitation on Interstate 84 in Orange and Pike Counties … and Pennsylvania. $6.3 million to the City of New York for rehabilitation of the Brooklyn Bridge. $2.1 million to CCA …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014Financial Oversight of the Advantage After School Program (Follow-Up)
… and cultural age-appropriate activities that integrate what happens in the school day with less formal learning … having contracts with 139 Providers to operate Programs at 176 sites serving about 16,000 children and youth across …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… Purpose of Audit The purpose of our audit was to examine internal controls over water … District boundaries are determined and documented on a map and that all District properties are charged ad valorem …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… audit report, Monitoring of Prevailing Wage Compliance on Construction Contracts (Report 2015-S-99 ). Background Our … and field representatives performed site visits for construction projects, they did not routinely inspect the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Awarding and Oversight of Statewide Interoperable Communications Grants (Report …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followDiNapoli Announces State Contract and Payment Actions for June 2015
… office approved 1,887 contracts valued at $12.3 billion and approved nearly 1.3 million payments worth approximately … health services to Medicaid and/or Family Health Plus beneficiaries. $1.8 billion with VNS Choice for … to various cities, towns, villages, and counties for video lottery terminal payments. Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Announces State Contract & Payment Actions for June 2014
… contract with Worldwide Insurance Services LLC for international student health insurance. State Education … $12.8 million contract with the Akron Central School District to pay for Native American tuition. Department of … 5 at the Harriman State Office Campus. $253,000 to Otis Elevator Company to upgrade the Corning Tower elevators. …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Comptroller DiNapoli Statement on 15th Anniversary of 9/11
… for those who lost their lives will never end, but there is strength and resilience in knowing that the terrorists … in New York. Lower Manhattan has rebuilt itself and is prospering. As my recent report shows, the number of … story of September 11 is the story of our ability, after getting knocked down, to pick ourselves and our neighbors up …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-statement-15th-anniversary-911Pension Contribution Rates to Decrease for Fiscal Year 2015-16
… will decrease by about nine percent from 20.1 percent of payroll to 18.2 percent of payroll. The average contribution rate for the Police and … mortality improvement assumption from Society of Actuaries Scale AA to MP-2014. The recommendation was supported by a …
https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16State Agencies Bulletin No. 1527
… suspense period, and/or have not completed seven years of NYS service as a TIAA member. Active TIAA ORP participants … are blank for each TIAA member listed on the NBEN742 is required. The following steps should be followed in … of which dates are missing. Verify the TIAA Retirement Election Date The retirement election date is required for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1527-calculating-correct-projected-366-day-completion-date-andor-projected-7State Agencies Bulletin No. 1090
… of the Central Accounting System (CAS) and will implement a new Statewide Financial System (SFS). The new system uses a new Chart of Accounts (COA) and, as a result, changes how … and accounting information. Note: PayServ uses the term Account Code to mean the value on the Account Code page that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… on September 18, 2015, found significant issues with medical records provided by a physician, Dr. Riaz Ahmad, to … his Medicaid claims. Our review of a sample of Dr. Ahmad’s medical records found they contained inadequate and sparse … were illegible. Department officials also determined the medical record details were not adequate to ensure continuity …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedDiNapoli: The Rockaways is on the Rise
… became a priority. New housing, new boardwalk, downtown revitalization, ferry ride to the city and record … and bars, and personal services (e.g., hair and nail salons). Business sales dipped in the aftermath of Superstorm …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseDiNapoli Releases Fiscal Stress Scores for 17 Cities
… stress scores today for the 17 cities in New York that have fiscal years ending between March 31 and July 31. This … Rochester, Syracuse and Yonkers. “Fiscal stress scores have improved in several of these cities, but not everyone … the city did improve its score from the prior year and moved out of the “moderate fiscal stress” category. In …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesOpinion 95-18
… or statutory amendments that bear on the issues discussed in the opinion. CEMETERIES -- Fees (authority to impose … cemetery) VILLAGE LAW, §§15-1502, 15-1506; MUNICIPAL HOME RULE LAW, §10(1)(ii)(e)(3): A village may, by local law, … is limited by the doctrine of preemption ( Albany Area Builders v Town of Guilderland , 74 NY2d 372, 547 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-95-18Opinion 92-19
… ZONING AND PLANNING -- Subdivisions (authority of town to regulate traffic on private roads in residential … LAW, §278; VEHICLE AND TRAFFIC LAW, §§1100, 1660, 1660-a, 1662-a: A town may not, pursuant to Vehicle and Traffic … in Vehicle and Traffic Law, §1662-a, establish town speed limits within residential subdivisions on private roads …
https://www.osc.ny.gov/legal-opinions/opinion-92-19