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Housing Preferences for Disabled Veterans (Follow-Up)
… to provide disabled veterans with a preference in the admission to Mitchell-Lama housing developments. Our initial …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followSelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our … has standards and procedures for the maintenance of its bus fleet, (2) performs bus maintenance in compliance with these standards and … included in our initial audit report Selected Aspects of Bus Fleet Maintenance Report 2009 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followWest Seneca Fire District #2 – Purchasing and Capital Project Management (2018M-241)
… Objective Determine whether the Board ensured that goods and services were accurately paid and purchased in accordance with the District’s procurement … Determine whether the Board ensured that goods and services were accurately paid and purchased in accordance …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/30/west-seneca-fire-district-2-purchasing-and-capital-project-management-2018mVIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… between funds. Current SFS functionality prevents the submission of adjustments and transfers between funds in the … that have online access to SFS, all reclassifications of voucher expenditures made within SFS within the same fund … with ‘042’). See Section 1.A – Accounts Payable Journal Voucher of this Chapter. See Section 1 – Accounts Payable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersExamination of Unemployment Insurance Benefits
… were to determine if payment requests and payments DOL approved were appropriate and in accordance with … applicable Federal and State laws and regulatio ns and DOL policies and procedures, and if DOL recouped overpayments based on our findings . Background … were to determine if payment requests and payments DOL approved were appropriate and in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsState Comptroller DiNapoli Statement on New York City Preliminary Budget
… creates a risk to balanced budgets in the coming years. My team is analyzing the budget and will issue an analysis next …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… Local government capital spending on roads, bridges and water and sewer systems declined by approximately 8 percent between … and bridges. The decline in local government spending on water and sewer systems was significant. In 2012, combined … Local government capital spending on roads bridges and water and sewer systems declined by approximately 8 percent …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… when prescriptions are ordered by telephone or fax. Our initial audit report, which was issued on February 6, 2015, … progress in addressing the problems we identified in the initial audit report. This included implementing controls to … Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: Payments … services rendered to Medicaid recipients. We issued our initial audit report on February 26, 2018. The audit … progress in addressing the problems we identified in the initial audit; however, additional action is needed. The …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followVillage of Suffern – Budget Review (B19-6-3)
… agreements are settled. The tentative budget includes a tax levy of $12,281,362 which is $1,078,728 above the limit … should be mindful of the legal requirement to maintain the tax levy increase to no more than the tax levy increase as permitted by law, unless it properly …
https://www.osc.ny.gov/local-government/audits/village/2019/04/16/village-suffern-budget-review-b19-6-3Opinion 2001-9
… 803, 805-a: A member of a county governing board who also serves as an officer of two not-for-profit corporations and a … not-for-profit corporations for which the board member serves as an officer, employee or director. You ask whether a … chamber of commerce or an empire zone corporation, if he serves, in a "shared capacity," as chief operating officer of …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9Opinion 96-7
… COOPERATION -- Fire Protection (cooperation agreement for recruitment of volunteer firefighters) -- Municipal Funds … cooperation agreement to implement an advertising campaign for the purpose of recruiting volunteer firefighters for the fire companies of the fire departments of the …
https://www.osc.ny.gov/legal-opinions/opinion-96-7Opinion 98-6
… county board member as sole proprietor) GENERAL MUNICIPAL LAW, §§800(3), 801, 802(1)(h), (2)(e), 803: A county … would not have a prohibited interest in a contract with a firm of which the supervisor's spouse is the sole proprietor … prior county board approval (see Municipal Home Rule Law, §§10, 23[2][f], 24[2][b]; cf . County Law, §408; …
https://www.osc.ny.gov/legal-opinions/opinion-98-6New York State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… the city to continue to identify areas for revenue enhancement, cost efficiencies and savings, track how its …
https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-financesXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… Date is used in the accrual and modified accrual bases of accounting and reporting and is the basis for which the … vendor provided the goods or services that resulted in a claim for collection from the State. The Accounting Date … by the Division of the Budget. Prepayments (e.g., Insurance, Subscriptions, Maintenance Contracts) Date the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersCapital Program Revenue and Expenses (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened … expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled Reorganization Board …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followNYS Common Retirement Fund Reports Third Quarter Results
… Fund’s (Fund) estimated return in the third quarter of the State Fiscal Year (SFY) 2019-20 was 5.28 percent for … period ending Dec. 31, 2019, with an estimated value of $225.9 billion, according to New York State Comptroller … said. “Volatility remains the defining characteristic of the investment landscape, however. As we approach the …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsCUNY Bulletin No. CU-867
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the CUNY 2026 rate increase for employees in the Elevator Mechanic … increases for employees in the title of Elevator Mechanic. This determination covers the period April 18, 2024 through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-867-cuny-2026-rate-increases-elevator-mechanic-titlesDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
A report found 50 percent of the contracts in 2019 between NotforProfit organizations and the state were not processed until after the contract start date
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… to five years probation and paid a total of $4,303 in restitution for falsifying her own tax payments for at least three years until her crimes were exposed in an audit and investigation by State Comptroller Thomas P. … to five years probation and paid a total of $4303 in restitution for falsifying her own tax payments for at …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-bills