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LGAC - Meeting Notice - Full Board - March 25, 2021
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors on March 25, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-25-21.pdfValue Pharmacy, Inc. (2015-S-8)
On January 28, 2015, the Office of the State Comptroller commenced an audit of Medicaid payments made to Value Pharmacy ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-15s8.pdfState Contract and Payment Actions in March
… York City. $4.6 million with Commander Electric, Inc. for Installation of Closed Circuit Television (CCTV) and … 76,000 property tax freeze credits. Department of Civil Service $22 million to Beacon Health Options Inc. for the New … Research Alliance, Inc. for the design, procurement and installation of a radar/sensor test corridor between Syracuse …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchAccuracy of Medicaid Eligibility Determined by NY State of Health (2019-S-43)
To determine whether NY State of Health properly sent accurate, complete, and timely Medicaid eligibility and and enrollment information to eMedNY ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s43.pdfTown of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… [read complete report - pdf] Audit Objective Determine if the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03Oversight of Shelter Placements
To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsContacts for Audits and Reports
… List of contacts by title name and email address for Division of State Government Accountability …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsState Contract and Payment Actions in May
… is available at www.openbooknewyork.com . The Governor’s Executive Order 202, which had suspended the Office of the … County. $14.5 million with Jersen Construction Group LLC to rehabilitate a wastewater treatment plant at Eastern … $2.1 million with USA Hoist Company Inc. for elevator repair and maintenance at the Walkway Over the Hudson State …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in May
… for administrative services of New York State Vision Plan. Gaming Commission $42.8 million with Highbridge Broadway LLC … ES II Enterprises JV for rehabilitation on Woolley Ave. and Bradley Ave. over Staten Island Expressway in Richmond County. $11.5 million with A. …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… today announced the sentencing of the former City of Mount Vernon Corporation Counsel Lawrence Porcari for abusing … a public official to engage in a scheme that defrauded the Mount Vernon Board of Water Supply of more than $300,000 to pay the personal legal expenses of the former Mount Vernon Mayor Richard Thomas and a public relations …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentEast Meredith Rural Fire District – Financial Activities (2021M-26)
… (Board) established adequate controls over cash receipts and disbursements. Key Findings The Board did not establish adequate controls over cash receipts and disbursements. The Board did not: Segregate duties or provide additional oversight over receipts and disbursements to ensure the Treasurer accurately recorded …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/28/east-meredith-rural-fire-district-financial-activities-2021m-26Town of Worth – Audit Follow-Up (2014M-323-F)
… ] | [ read 2015 complete report - pdf ] Purpose of Audit The purpose of our review was to assess the Town’s progress, as of February 2020, in implementing our recommendations in the audit report … The purpose of our review was to assess the Towns progress as …
https://www.osc.ny.gov/local-government/audits/town/2021/02/19/town-worth-audit-follow-2014m-323-fUse of Electronic Benefit Cards at Prohibited Locations
… management function that is incompatible with independent appraisal of operations. The Office’s duty to monitor EBT …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… waived at those facilities. Further, there was limited assurance that violations were corrected or mitigated during …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followVillage of Head of the Harbor – Justice Court Operations (2020M-110)
… were not properly maintained. Deposit slips, credit card settlement reports, copies of checks and money orders and …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110Review & Modify ChartField Strings on the Department Budget Table in PayServ
payroll-bulletin-2238-attachment2.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2238-attachment2.pdfReport on the State Fiscal Year 2009-10 Enacted Budget, May 2009
The Enacted Budget for State Fiscal Year (SFY) 2009-10 clearly demonstrates the need for comprehensive fiscal reform.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2009-10.pdfReport on the State Fiscal Year 2015-16 Executive Budget, February 2015
The Executive Budget for State Fiscal Year (SFY) 2015-16 proposes steps that would build on recent progress toward structural budgetary balance.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2015-16.pdfReport on the State Fiscal Year 2013-14 Executive Budget, February 2013
The State Fiscal Year (SFY) 2013-14 Executive Budget continues the State’s effort to move toward long-term structural balance.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2013-14.pdfReport on the State Fiscal Year 2011-12 Executive Budget, February 2011
The Executive Budget makes significant progress in addressing the State’s structural deficit.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2011-12.pdf