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Tidal Basin Government Consulting, LLC
… LLC (Tidal Basin) were appropriate pursuant to the terms of the contract. During the examination period of July … Individual Assistance, and Disaster Finance. Under the terms of the contract, the Division paid Tidal Basin for … Government Consulting LLC were appropriate pursuant to the terms of the contract …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/tidal-basin-government-consulting-llcDiNapoli: MTA Budget Outlook Improves
… Additional funding would be needed to finish the East Side Access project and to begin new expansion projects, such as the next phase of the Second Avenue Subway. In an effort to reduce the impact of borrowing …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesOpinion 2006-2
… limits the statements of maximum amount to any particular funding source, it is our opinion that the entire maximum … improvement must be stated, irrespective of the source of funding. Both articles 12 and 12-A also set forth procedures … by those sections dependent on the particular source of funding of the increased amount. Therefore, we have expressed …
https://www.osc.ny.gov/legal-opinions/opinion-2006-2Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
… Purpose To determine the extent of implementation of the two … and public housing centers, that provide medical services to underserved areas or populations. Our initial audit … $1 million in potential recoveries were likely lost due to the inaction on overpayments for claims that are now more …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followCity of Yonkers – Budget Review (B20-6-6)
… for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2020-21 and the related … with the requirements of the Fiscal Agent Act (Chapter 488 of the Laws of 1976). The City’s 2020-21 budget totals $1.2 billion. The budget includes …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6Wage Theft Investigations
… utilizing its resources to undertake and complete wage theft investigations timely and whether these efforts … enforcement of State Labor Laws, including the 2011 Wage Theft Prevention Act, established to reinforce … of workers against unfair and/or illegal employment and wage practices. By enforcing these laws, the Division seeks …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsRailroad Bridge Inspection Program
… railroads operating in the State to ensure they meet the bridge inspection requirements. This audit covers the period … 1, 2010 through June 30, 2013. Background The Railroad Bridge Inspection Program (Program) provides oversight of the … to ensure public safety and decrease the risk of railroad bridge failures. Department regulations require railroad …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programOpinion 88-20
… (effect of relocation of family court) COUNTY LAW, §216; NY CONST, ART III, §17: A county, by resolution, may relocate … within a specified locality ( Matter of Henneberger , 155 NY 420). Therefore, it is our opinion that neither County … not have the effect of moving the county seat. May 3, 1988 Alan S. Schoenberger, Esq., County Attorney County of Rockland …
https://www.osc.ny.gov/legal-opinions/opinion-88-20Administration of Tenant Complaints
To determine whether New York State Homes and Community Renewals Office of Rent Administration addresses tenant complaints in a timely manner
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsNew York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds
Todays announcement by Moodys Investors Service brings New Yorks rating for its General Obligation bonds and the states other major bonding programs to Aa1 its highest level since the fiscal crisis of the mid1970s
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-moodys-upgrade-new-york-state-generalOpinion 89-25
… town sewer districts will depend, to a great extent, on how and whether the proposed expansion of the plant goes …
https://www.osc.ny.gov/legal-opinions/opinion-89-25DiNapoli Releases Lower Manhattan Economic Snapshot
… The terror attacks on September 11, 2001 killed 2,753 people in Lower Manhattan, … Borough President Gale A. Brewer. “Fifteen years after September 11 and four years after Hurricane Sandy, it is … “Nearly 15 years after the devastating attacks of September 11, the renewal of Lower Manhattan as a business, …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-lower-manhattan-economic-snapshotDeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since been … test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … that showed which water outlets exceeded the lead action level and the remedial actions taken, it did not detail which …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4State Agencies Bulletin No. 2196
… Purpose: The purpose of this bulletin is to inform agencies of the new temporary compensation payment, OSC’s automatic processing of the payment and to provide processing instructions for entering the payment … new temporary compensation payment is pensionable, subject to across-the-board increases, and must be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2196-new-temporary-compensation-payment-certain-employees-represented-publicState Agencies Bulletin No. 2196.1
… Bulletin No. 2196 Purpose: The purpose of this bulletin is to inform agencies of the new temporary compensation payment, OSC’s automatic processing of the payment and to provide processing instructions for entering the payment … new temporary compensation payment is pensionable, subject to across-the-board increases, and must be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21961-new-temporary-compensation-payment-certain-employees-representedSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2012, to July 26, 2013. Background The Summit Fire District is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Downsville Fire District – Procurement and Claims Audit (2022M-130)
… with the procurement policy and claims were approved prior to payment. Key Findings The Board did not ensure that goods … procurement policy and that all claims were approved prior to payment. None of the 18 purchases of goods and services … debit card transactions, totaling $8,346, were paid prior to Board audit and approval, which could result in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130IX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… to make payment to the federal government promptly or contest the billing. If a notice of unpaid debt is received … payment to the federal government in a timely manner or contest the billing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesHomeless Outreach Program at the Long Island Rail Road
… visit, we observed the SUS outreach team drive up to a train station parking lot and sit in the vehicle for … of Interest Homeless Shelters and Homelessness in New York State – An Overview, Exclusive of New York City ( …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadComptroller DiNapoli Releases State Audits
… Area, Inc. Compliance With the Reimbursable Cost Manual (2014-S-75) For the year ended Dec. 31, 2013, auditors … Department of Finance : Controls and Accountability of Court, Trust and Bail Funds (Follow-up) (2015-F-16) An initial audit issued in April 2014, determined that NYC Department of Finance’s Court …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-audits