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Compliance With Executive Order 88 – Energy Efficiency of State Buildings
… Objective To determine if the Office of General Services (OGS) has developed targets and plans to … 28, 2012, is the centerpiece of BuildSmart NY, the State’s program for pursuing energy efficiency in State government buildings while advancing economic …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsX.3 Overview – X. Guide to Vendor/Customer Management
… (VMU). Subsection A of this chapter provides the agency with guidance on how to: use the Vendor Add Portal in the … process. Subsection B of this chapter provides the agency with guidance on how to request vendors be registered in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3-overviewState Comptroller DiNapoli Releases School District Audits
… could not explain how the finance committee participated in the budgeting process or identify what reports the … practice of overestimating appropriations resulted in it levying more real property taxes than needed and resulted in the accumulation of surplus fund balance in excess of the …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller Thomas P. DiNapoli Statement on New State Budget
… out-year gaps. Long-term alignment of recurring revenues with recurring spending is essential to putting New York’s …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetSupplemental Payments to Executive Employees
… payments (or bonuses) are allowable, if they correspond with predetermined amounts paid after the end of prespecified … by the Office of the State Comptroller and managed jointly with the Authorities Budget Office (ABO). From 2013 through 2015, WCHCC paid 18 executives (with base salaries totaling about $21.6 million) almost $4.6 …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesCohoes City School District – Budgeting (2016M-111)
… Albany County. The District, which operates five schools with approximately 1,900 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/cohoes-city-school-district-budgeting-2016m-111Accuracy of Reported Cost Savings
… Purpose To assess the accuracy of the Office of the Medicaid Inspector … of the New York State Medicaid program by preventing and detecting fraudulent, abusive and wasteful practices, and … values, so OMIG calculates cost savings as estimates based on historical and current Medicaid claims data. For calendar …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsRoyalton-Hartland Central School District – Financial Condition (2015M-275)
… the District’s financial condition and budgeting practices for the period July 1, 2012 through September 4, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $22.9 … officials consistently budgeted in the general fund for expenditures that could have been paid for with reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/royalton-hartland-central-school-district-financial-condition-2015m-275The Arc of Orange County – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between the ages of three and five … be eligible for reimbursement, reported costs must comply with RCM requirements. For the calendar year ended December … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualAdministration of the Contract With the Postgraduate Center for Mental Health
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its Supportive Housing Contract … our visits to certain client apartments identified what appeared to be ongoing conditions that could negatively …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthNorth Collins Central School District – Financial Management (2016M-189)
… review the District’s management of financial activities for the period July 1, 2012 through February 9, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $15.5 … regarding the purpose, use and replenishment of funds for any of its reserves. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-collins-central-school-district-financial-management-2016m-189City of Long Beach – Budget Review (B24-7-4)
… includes a tax levy of $60.1 million, which complies with the legal limit. In adopting the 2024-25 budget, the …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4Port Jervis City School District – Financial Condition (2016M-319)
… Background The Port Jervis City School District is located in the City of Port Jervis, Orange County. The District, … appropriations were not used because budgets resulted in operating surpluses. The reserve policy does not state how … when reserves will be used or how much will be maintained in each reserve. Key Recommendations Use surplus fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/port-jervis-city-school-district-financial-condition-2016m-319Pleasantville Union Free School District – Financial Condition (2015M-311)
… our audit was to review the District’s financial condition for the period July 1, 2014 through September 10, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $49 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/pleasantville-union-free-school-district-financial-condition-2015m-311Former Treasurer of Patterson Volunteer Fire Department Pleads Guilty To Fraud and Tax Charges Arising From His Embezzlement of More Than $1.1 Million
… before Magistrate Judge Judith C. McCarthy in connection with his embezzlement of more than $1.1 million from the PFD. … Fire Department, committing tax fraud in conjunction with his embezzlement. While the people of Patterson were … they serve indirectly. The FBI is committed to working with our law enforcement partners to ensure this type of …
https://www.osc.ny.gov/press/releases/2016/11/former-treasurer-patterson-volunteer-fire-department-pleads-guilty-fraud-and-tax-charges-arising-hisOpinion 89-15
… owned by the fire department (4 Opns St Comp, 1948, p 396; NY Const, art VIII, §1). With respect to the provision in the … April 19, 1989 Ms. Anna L. Conkey, Town Clerk Town of Argyle George R. Mulvaney, Mayor Village of Argyle … Whether the village may agree in the contract to be …
https://www.osc.ny.gov/legal-opinions/opinion-89-15DiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… managers’ award files to verify applicants’ compliance with Program eligibility requirements; Taking actions, as warranted, with grant managers who do not ensure full compliance with prescribed Program requirements; and Clarifying …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersImproper Payments to a Dentist (Follow-Up)
… which was issued on July 15, 2013, determined that, for the period June 1, 2009 through September 30, 2012, … Dr. Prosper Bonsi, DMD. The payments included claims for behavior management services for patients who were not eligible for behavior management …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… and coordinate noise mitigation strategies and tactics with each other were limited. In addition, the SLA did not … NYC’s 311 system and, as a result, certain establishments with numerous noise complaints lodged against them continued to operate with little or no notice from public oversight authorities to …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… and reported and that Company moneys are safeguarded for the period January 1, 2012, to May 3, 2013. Background … The District’s general fund budget totaled $185,551 for the 2013 fiscal year. Key Findings The Board has adopted … Board also has not ensured that procedures are in place for financial recording and reporting. As a result, although …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013m