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Town of LeRay – Justice Court (S9-14-5)
… surcharges and fees from January 1, 2012 through June 30, 2013. Key Findings The Court has not properly collected, …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5City of Long Beach – Budget Review (B17-7-9)
… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … in accordance with legal requirements based on the initial budget vote date of May 23. City officials …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9Oversight of Building Construction Site Safety (Follow-Up)
… New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of buildings and … ensure compliance with applicable codes, laws, and rules for construction site safety. The audit, which covered the … not prioritize which sites should be proactively inspected for safety conditions. Generally, DOB inspections were …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followCyber Incident Response Team (Follow-Up)
… in 2022. These attacks can have a significant impact on the public when they target public authorities and local … that oversee a variety of services the public depends on, including water systems, utilities, airports, schools, … The objective of our initial audit, which was issued on November 12, 2021 and covered the period January 1, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followStreet and Sidewalk Cleanliness (Follow-Up)
… (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followTown of Wawayanda – Financial Management and Information Technology (2013M-260)
… the 2014 tax levy. However, the Town's unexpended surplus fund balance has become excessive, and its budgets from … three fiscal years. The unrealistic budgets caused total fund balance to increase significantly from about $2.3 … the end of 2012. Unexpended surplus funds in the general fund at the 2012 fiscal year end equaled 175 percent of the …
https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Accuracy of Medicaid Eligibility Determined by NY State of Health (Report 2019-S-43 ). About the Program … officials stated that federal restrictions and the ongoing public health emergency adversely affected their ability to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… adequate oversight of the Town’s financial activities for the period January 1, 2011, to September 30, 2012. … members. Budgeted 2013 appropriations were $271,156 for the general fund and $672,290 for the highway fund. Key Findings Our audit revealed that …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … for as many as 93 days after being collected. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… annually. The Commission employs three commissioners and 30 staff to support its oversight activities, including 15 …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… (MOU) between New York City and the U.S. Department of State (DOS) sets forth the parking program and procedures … plates. These amounts due include $15.6 million, based on the MOU for summonses issued before November 1, 2002. Key … entered into judgment. Communicate with issuing agencies on ways to reduce the number of errors in summonses, such as …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesState Agencies Bulletin No. 1770
… reversed or reissued will be turned over to the Office of Unclaimed Funds in March 2020. Outreach to employees with uncashed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1770-schedule-submitting-2019-year-end-returned-checksTown of LaGrange – Selected Financial Activities (2013M-107)
… documented. Further, 166 cases were not reported to the State Comptroller’s Justice Court Fund. The Town also did not … issued are processed. Ensure that the clerks follow up on adjourned in contemplation of dismissal (ACD) cases and …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107NYSLRS Fact Sheet
… pension for new ERS retirees: $31,985 Tiers of membership Tier 1 joined before July 1, 1973 (0.1% of members) Tier 2 joined between July 1, 1973 and July 26, 1976 (0.1% of … January 1, 2010 and March 31, 2012 (4.1% of members) Tier 6 joined on or after April 1, 2012 (62.6% of members) PFRS …
https://www.osc.ny.gov/retirement/resources/nyslrs-fact-sheetNY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… Fund is part of that worldwide effort and proud that our hard work to protect the retirement security of more than one …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskDiNapoli: New York City Man Charged with Stealing Over $50,000 in Pension Benefits Meant for Deceased Sister-in-Law
… arrested today for allegedly stealing more than $50,000 in pension benefits meant for his deceased sister-in-law, New York State Comptroller Thomas P. DiNapoli announced. “Randy Ray … to justice.” The pensioner, Ray’s sister-in-law, retired on disability retirement in October 1986 from the Supreme …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-york-city-man-charged-stealing-over-50000-pension-benefits-meant-deceased-sister-lawCity of Amsterdam – Budget Review (B25-5-5)
… sewer and recreation funds accumulated as of June 30, 2018. Additionally, Chapter 531 requires the City to …
https://www.osc.ny.gov/local-government/audits/city/2025/05/15/city-amsterdam-budget-review-b25-5-5SUNY Bulletin No. SU-101
… then by employee name in alphabetical order. Mass Salary Payment Report (NHRP704) This report will identify all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-101-1-discretionary-salary-increase-suny-professional-servicesUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up) (2023-F-14) 30-Day Response
2023-F-14
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f14-response.pdfRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up) (2023-F-10) 30-Day Response
To determine the extent of implementation of the 12 recommendations included in our initial audit report, Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f10-response.pdf