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Town of Middlebury – Tax Collection Remittance (P1-24-25)
… all collections as required by New York State Town Law (Town Law). Key Findings The Tax Collector did not remit … weekly as required by Town Law. The Tax Collector made one payment totaling approximately $1.1 million to the County …
https://www.osc.ny.gov/local-government/audits/town/2025/01/10/town-middlebury-tax-collection-remittance-p1-24-25Town of Covington – Tax Collection Remittance (P1-24-24)
… report – pdf] Audit Objective Determine whether the Town of Covington (Town) Tax Collector remitted all collections as required by New York State Town Law (Town Law). Key Findings The Tax Collector did not remit …
https://www.osc.ny.gov/local-government/audits/town/2025/01/03/town-covington-tax-collection-remittance-p1-24-24-0Handbook for Reporters of Unclaimed Funds
… for All Reporters Handbook How to Create a Report of Unclaimed Funds Listing of Newspapers ( PDF ) available for Notice …
https://www.osc.ny.gov/unclaimed-funds/reporters/handbook-reporters-unclaimed-fundsSustainable Investments and Climate Solutions Program
… In June of 2019, Comptroller DiNapoli released a Climate … to $40 billion from the initial $20 billion goal achieved in 2023. Andrew Siwo is the Director of the SICS program and … and green infrastructure funds, as well as Leadership in Energy and Environmental Design (LEED) certified real …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programMedicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
… made overpayments to hospitals that improperly billed All Patient Refined Diagnosis Related Groups (APR-DRG) … and make recoveries, as appropriate. Formally remind all hospitals to: Ensure clinical assessments for severe …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutritionBorough of Manhattan Community College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately ensured that all Borough of Manhattan Community College (BMCC) bank accounts were … largest urban university in the United States, consisting of 24 institutions. CUNY provides education for more than …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… examined, nine did not provide an adequate amount of PE to students in grades K-4, and seven did not do so for grade … students in grades 7-8. "As childhood obesity continues to plague our children, it’s more important than ever to get … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesNew York State Comptroller Thomas P. DiNapoli Hanukkah Message
… menorah candles as a traditional expression of gratitude for a victory won more than 2,000 years ago. During this time …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-hanukkah-messageSafety at Stations
… appropriate steps to address safety-related issues at all of its train stations including determining if “Customer … subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad system on Staten … incidents at the stations, including, but not limited to: How the incident is routed to the Engineering Department, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsOpinion 89-55
… You ask whether the town board, which presently awards all promotions within the town police department, may … the commission or commissioner shall have and exercise all powers conferred upon the town board with respect to the … Hampton … Whether the town board which presently awards all promotions within the town police department may delegate …
https://www.osc.ny.gov/legal-opinions/opinion-89-55Collection and Use of Oil Spill Funds
… of Environmental Conservation (Department) is collecting all fees due the New York Environmental Protection and Spill … Fund or Fund) in compliance with applicable laws and if all expenditures from the Fund are reasonable, appropriate, … for the Fund as well as the duty to review and process all cleanup bills submitted for payment. The Department is …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsXIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… with guidance related to required employee information for all New York State credit cards. This includes the … (NET), and Fuel cards. Process and Document Preparation: For all New York State credit cards, agencies must ensure the … to as the employee’s N number) in the proper format. For any questions, please contact the Bureau of State …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cardsTown of Randolph – Justice Court Operations (2021M-76)
… report - pdf ] Audit Objective Determine whether the Town of Randolph (Town) Town Justice (Justice) accurately … in an accurate and timely manner or that all disposed of (closed) cases were properly reported to appropriate State … will take corrective action. … Determine whether the Town of Randolph Town Town Justice Justice accurately recorded …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/08/27/town-randolph-justice-court-operations-2021m-76Town of Patterson – Justice Court Operations (2020M-63)
… Justices did not adequately account for bail, which led to them retaining $14,793 in bail funds that could not be … did not return unclaimed exonerated bail totaling $16,287 to the known payees or remit them to the Town. 55 of 100 tickets reviewed were not reported or …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/11/06/town-patterson-justice-court-operations-2020m-63Real Estate Portfolio
… Authority (Authority) oversees bus and rail services in Niagara and Erie counties. Public Authorities Law Section … whether to hold or dispose of its property holdings. In some cases, it has held onto unneeded parcels for many …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioDisposal of Electronic Devices
… by the Department of State had been permanently cleaned of all personal, private and sensitive information, and also … Office of Cyber Security Policy P03-002 requires all State entities to establish formal processes to address … private information. The Policy therefore requires that all electronic media (e.g., hard drives and other memory …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… claims going back to January 2017. About the Program In 1990, Congress created the MDRP to reduce state and federal expenditures for Medicaid prescription drugs. The program was later expanded to require rebate collection for certain physician-administered drugs and drugs dispensed …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programIX.12.H Key CMIA Documents – IX. Federal Grants
… While CMIA applies to federal program funding, all aspects of implementation – program coverage, … 03/19/2012 … While CMIA applies to federal program funding all aspects of implementation program coverage implementation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsNorth Rose-Wolcott Central School District – Smart Schools Bond Act Allocations (2022M-116)
… School District (District) officials properly applied for all Smart Schools Bond Act (SSBA) allocations for eligible … expenditures from the State. Key Recommendation Apply for all SSBA allocations for eligible technology purchases as … School District District officials properly applied for all Smart Schools Bond Act SSBA allocations for eligible …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/23/north-rose-wolcott-central-school-district-smart-schools-bond-act