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Town of Yates - Town Supervisor's Records and Reports (2018M-154)
… financial records and reports. Key Findings The Town’s financial records and reports were not adequate: The … others. The Supervisor did not provide: Adequate oversight of the bookkeeper to ensure that records were accurate and … to the deterioration of the general town-wide’s fund balance, which had a deficit of $86,345 as of December 31, …
https://www.osc.ny.gov/local-government/audits/town/2018/10/12/town-yates-town-supervisors-records-and-reports-2018m-154SUNY Bulletin No. SU-369
… since they maintain their own operating budget. As a result, they determine whether to implement a minimum wage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-369-january-2025-increase-minimum-wage-employees-stateSullivan County – Fiscal Stress (2013M-81)
… over the last three years. These staff reductions could result in significant delays for necessary services and an …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81Central New York Regional Market Authority – Financial Condition (2024M-18)
… report – pdf] Audit Objective Determine whether the Central New York Regional Market Authority Board of Directors (Board) and …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018North Collins Central School District – Financial Management (2016M-189)
… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities for the period July 1, 2012 through … Collins Central School District is located in the Towns of North Collins, Collins, Concord, Brant, Eden and Evans in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-collins-central-school-district-financial-management-2016m-189IV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… acquisition, design, construction, engineering services, and equipment costs attributable to highway, parkway and rail preservation projects; outdoor recreation and environmental conservation projects; Payments to local …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsTown of East Hampton - Budget Review (B21-7-11)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Town’s tentative budget for the 2022 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/east-hampton-budget-review-b21-7-11.pdfComptroller DiNapoli Releases Municipal Audits
… service providers are not providing services in accordance with agreements; therefore, the department may be paying for …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Wage Subsidy and Transitional Employment Programs
… program requires New York State to engage individuals in countable work activities. Federal funds are provided to … employment goals to be met during the contract period. In the WSP, contractors place public assistance recipients … to participants during the subsidized employment period). In the TE program, contractors place individuals in …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… sound fiscal and administrative practices and a disregard for the interests of taxpayers,” said DiNapoli. “Instead of … aide, a homeless liaison and a parent liaison did not meet minimum qualifications for their positions and an assistant … including ensuring and documenting that employees meet the minimum education, experience and certification requirements …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtVII.2 Miscellaneous Receipts / Accounts Receivable Receipts – VII. State Revenues and Appropriated Loan Receivables
… staff to enter the revenue contract number. Omissions and corrections for Revenue Contracts cannot be done through the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receiptsDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… geographic trends, and emerging infectious diseases or to shape its infection control policies. It also relies heavily …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyOpinion 92-1
… This opinion represents the views of the Office of the State Comptroller at the time it was … on securities deposited in lieu of); (mandatory nature of withdrawal provisions); (procedure for withdrawal upon … does not have discretion to refuse to permit the withdrawal of retained percentages when proper securities of …
https://www.osc.ny.gov/legal-opinions/opinion-92-1Halfmoon Town Supervisor Sentenced To 12 Months In Prison
… was sentenced today to one year and one day in prison as a result of her convictions for extortion and making a false … further erode the public’s trust.” The charges were the result of an investigation by the Federal-State … was sentenced today to one year and one day in prison as a result of her convictions for extortion and making a false …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… is an important addition to the regional mass transit system serving New York City and Long Island, taxpayers will …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetIX.12.G Check Clearance Patterns – IX. Federal Grants
… bank account each day after the state makes a disbursement of federal funds. That is, the clearance pattern reflects how … states to develop check clearance patterns for the purpose of: Timing the drawdown of selected federal programs, as with Medicaid beneficiary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patternsComptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme
… pay the personal legal expenses of the Mount Vernon Mayor Richard Thomas and a public relations firm. “Mr. Porcari … law firms for the personal defense of Mount Vernon Mayor Richard Thomas in criminal proceedings, as well as a public …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-and-attorney-general-james-announce-arrest-and-indictment-mount-vernonHannibal Central School District – Financial Condition (2017M-23)
… Purpose of Audit The objective of our audit was to assess the District’s financial condition for the period … in fund balance, 97 percent of which was not needed to fund operations. The District’s unrestricted fund balance … developed an effective multiyear financial or capital plan to define how reserves and unrestricted fund balance in the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/hannibal-central-school-district-financial-condition-2017m-23Unified Court System Bulletin No. UCS-352
… agencies with instructions for manual payment of the 2025 Judicial Longevity Payment (JLP) and to provide … or greater than the maximum of their grade as of April 1, 2025; served the equivalent of 120 workdays in each fiscal … to be eligible for a Longevity Lump Sum payment in April 2025. Note: The 2021-2026 CSEA agreement phases out the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-352-april-2025-unified-court-system-ucs-judicial-longevity-payment