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Oversight of Industrial Hemp (Follow-Up)
… audit report Oversight of Industrial Hemp (Report 2018-S-32 ). About the Program Industrial hemp is an expanding …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followRockland County – Budget Review (B21-6-12)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2022 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12City of Yonkers - Budget Review (B21-6-7)
… for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit … rents and metered water sales that may not be achievable. Results in additional debt and interest costs because the …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7DiNapoli Announces State Contract and Payment Actions For December 2016
… office approved 1,866 contracts valued at $11.12 billion and approved nearly 2.8 million payments worth more than … in December. His office also rejected 253 contracts and related transactions valued at $5.76 billion and 919 payments valued at more than $9 million due to fraud, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… related to nightlife establishments in New York City (NYC). The audit found that the NYPD’s and the SLA’s efforts … the SLA did not access and analyze pertinent data from NYC’s 311 system and, as a result, certain establishments … the NYPD used its resources to respond to the same locations hundreds of times a year, often with little or no …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followWestern Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… (Corporation) Board of Directors (Board) distributed tickets from the Marketing and Promotional Program (Program) … Key Findings The Board did not distribute Program tickets in accordance with the New York State Gaming … Corporation officials used resources to purchase tickets that were given to Board members, management, …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andTown of East Hampton - Budget Review (B21-7-11)
… fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to issue …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11City of Troy – Budget Review (B21-5-10)
… for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all municipalities …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Delaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board … Agent did not ensure that goods and services were procured in accordance with the purchasing policy and procedures. We … Agent ensured that goods and services were procured in accordance with the DelawareChenangoMadisonOtsego Board of …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesChanging Employers – Membership and Enrollment
… Some special retirement plans require service in a particular title. A special plan allows for retirement after 20 or 25 years of service, regardless of … Certain service may not count toward retirement under a 20 or 25year special plan In some instances PFRS members may be eligible to join …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… of the three recommendations included in our initial audit report, Compliance With Executive Order 88: Energy Efficiency of State Buildings ( 2018-S-62 ). About the … reporting, and energy efficiency projects. Our initial report, covering the period April 1, 2014 to May 13, 2019, …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… medical services ranging from hospital inpatient care to physician and dental services. Plans are responsible for …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followOpinion 89-23
… This opinion represents the views of the Office of the State Comptroller at the time it was … issues discussed in the opinion. REAL PROPERTY -- Lease (to State agency at less than fair and adequate consideration) … utilize space in the village hall several times per month for nominal or no consideration. This is in reply to your …
https://www.osc.ny.gov/legal-opinions/opinion-89-23City of Yonkers – Budget Review (B24-6-6)
… revenue estimates for temporary municipal assistance, police, real estate transfer tax, city and state mortgage … through the operating budget. Includes appropriations for police overtime, life/health/dental insurance, employee … Review the estimates for temporary municipal assistance, police, real estate transfer tax, city and state mortgage …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Under the Transformation Reinvestment Plan (Report 2021-S-15 ). About the Program OMH’s mission is to promote the mental health of all New Yorkers, … Plan (Plan) in 2014. The Plan aims to rebalance the agency’s institutional resources by further developing and enhancing …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followDiNapoli Announces State Contract and Payment Action for March 2017
… nearly 4.1 million payments worth more than $23.8 billion in March. His office also rejected 245 contracts and related … office averaged seven days for contract reviews in March and two days to audit payments. DiNapoli releases … years 2013 through 2016, and first quarter 2017 are posted in the Comptroller's reading room . This information is …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… School officials and staff accurately billed and collected resident district tuition for the sample of 50 students we …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsDiNapoli Announces State Contract and Payment Actions for April 2016
… Correctional Facility in Jefferson County. Lake George Park Commission $400,000 with Aquatic Invasive Management LLC … contracts to construct lakefront cottages at Sampson State Park in Seneca County, including $2.5 million with Massa … the Black Diamond Trail from Taughannock Falls State Park to Cass Park in Ithaca. $200,000 grant to the Open Space …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for April 2014
… due to fraud, waste or improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … to Glen Arden Nursing Home Approved a $767,000 Office of Mental Health grant to The Terry Farrell Firefighters Fund. …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Start Saving for Retirement
… may seem far into the future but the steps you take now to save for retirement can make a huge difference when that … Your Post-Retirement Income Not sure how much you’ll need to save for retirement? It’s helpful to look at the other sources of post-retirement income you’ll …
https://www.osc.ny.gov/retirement/members/saving-for-retirement