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Town of Oxford – Financial Condition (2024M-135)
… condition? Audit Period January 1, 2019 – December 31, 2023. We extended our audit period back to December 31, 2007 … financial reports. The Town’s general and highway fund 2023 appropriations totaled $1.3 million. OSC previously … for possible fiscal stress. Using our recalculated results of operations for the Town for the 2019 through 2023 …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… (Department) 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 … About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer system …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Oversight of Shelter Placements (2021-N-5) 180-Day Response
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/files/state-agencies/audits/pdf/sga-2023-21n5-response.pdfOversight of Shelter Placements (2021-N-5)
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/files/state-agencies/audits/pdf/sga-2023-21n5.pdfDiNapoli Releases Upper Manhattan Economic Snapshot
… research that is invaluable to promoting economic growth in Washington Heights and Inwood. This report will … so many young people are making Northern Manhattan their home and raising their families here,” said New York State … provide small business support, affordable housing and good paying jobs and contracts for our local people. We are …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-upper-manhattan-economic-snapshotComptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case
… that nobody is above the law – a principle that has guided my office in aggressively prosecuting over 50 individuals in … does not own. One such voucher referenced the purchase of forklift tires when the Highway Department does not have a forklift. Further, according to court papers, Burlew …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-publicOpinion 97-6
… to materially change the law, and courts must seek the new legislative purpose and construe the law so that it may …
https://www.osc.ny.gov/legal-opinions/opinion-97-6City of Yonkers – Budget Review (B24-6-6)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6North Greenbush Common School District – Budgeting (2016M-112)
… which operates one school with approximately 20 students from kindergarten through first grade and then pays tuition … year totaled approximately $2.1 million. Key Findings From fiscal years 2012-13 through 2014-15, the District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/north-greenbush-common-school-district-budgeting-2016m-112DiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… above January 2020, primarily due to strong estimated payment collections. Sales tax receipts continued to fall short of the previous year in January, down $80.2 million, or 5.9 percent, from 2020. Year to date, sales tax collections are down $1.7 billion, or 12.9 percent, from the same period last …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearOpinion 89-10
… discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES - Conferences and Training Schools (authority of public library … for its officers and employees duly authorized to attend conferences. You ask whether a school district public library … travel expenses incurred in connection with conventions, conferences or schools attended pursuant to General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-89-10Limestone Volunteer Firemen, Inc. – Controls Over Financial Activities (2014M-219)
… provided and investigate all transactions conducted by the Club Treasurer. Ensure that the Company Treasurer’s financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/21/limestone-volunteer-firemen-inc-controls-over-financial-activities-2014mState Comptroller DiNapoli Releases State Revenue Projection to Reflect Coronavirus Impact
… if a more severe recession or sharper declines in the stock market occur, which could lower tax revenues by more … including sharp declines and continuing volatility in the stock markets; monetary policy efforts by the Federal Reserve … unable to rule out a more severe recession or sharper stock market declines; if either occurs, the revenue outlook …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-state-revenue-projection-reflect-coronavirus-impactComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0Opinion 89-35
… Law, §34[1]). Further, certain of the powers and duties prescribed for the town supervisor under section 125 of the … the powers and duties of the supervisor as treasurer prescribed in section 29 of the Town Law to the town … determine which town official is to perform the function prescribed by that statute and, if it is the town supervisor, …
https://www.osc.ny.gov/legal-opinions/opinion-89-35DiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… the more than one million students attending New York City’s public schools. That opportunity cannot be squandered. The … Education’s (DOE) budget, according to a report released today by New York State Comptroller Thomas P. DiNapoli. The … programs are helping students overcome learning loss and close the achievement gap. Leverage DOE infrastructure to …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapHate Crime Reporting
… Purpose To determine whether the Division of Criminal Justice … adequately monitors hate crime reporting and takes steps to ensure complete and accurate reporting. The audit covered … To determine whether the Division of Criminal Justice …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualUpdate Your Contact Information
… mailing address, phone number and email address. That way you’ll be sure to receive the tax information, news, … have an email address on file, please provide it so we can contact you quickly with important information, such as a change to your benefits. Use a personal email address you …
https://www.osc.ny.gov/retirement/update-your-contact-informationState Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program: Oversight of Health Homes (2023-S-8) The Health Home Program, implemented in New … and case management to certain Medicaid members with chronic health problems. The Department of Health (DOH) … administers New York’s Medicaid program and is responsible for overseeing the program and ensuring Health Home providers …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-audits