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Review of Trivision Tek Group, Inc.
… hired to provide consulting services for the Medicaid Data Warehouse under both GDA X199 with ESD and as a subcontractor … with multiple funding sources to ensure ESD does not pay contractors for services paid or payable from other …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incSelected Aspects of Travel Expenses
… To determine whether travel expenses incurred by the Metropolitan Transportation Authority’s New York City … January 1, 2011 through December 20, 2013. Background The Metropolitan Transportation Authority (MTA) is a public … transportation services in and around the New York City metropolitan area. The MTA comprises six constituent agencies …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… severe rent burden due to loss of income during the COVID-19 pandemic. While HCR administered a variety of programs prior to the COVID-19 pandemic, the unprecedented housing crisis caused by the … families, and businesses affected by the COVID-19 pandemic. HCR received about $9.5 billion in federal …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingCity of Amsterdam – Budget Review (B20-5-8)
… for the recreation fund. Key Findings Based on the results of our review, we found that certain significant … property registration fees, metered sewer rents and golf course fees which may not be realized. The adopted …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8Selected Aspects of Discretionary Spending
… accomplish its mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect or … and formal approvals that are necessary to be accountable for such costs. Key Finding The Authority does not have … documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Oversight of Nurse Hiring and Retention (Follow-Up)
… of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and Retention (Report 2017-N-2 ). About the Program The New York City Health … of the four recommendations included in our initial audit report Oversight of Nurse Hiring and Retention Report 2017 …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followCity of Newburgh – Budget Review (B24-6-9)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The City of … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9Town of Ellicott – Justice Court (2015M-111)
… activity, and the full-time Court clerk did not notify the DMV of unresolved tickets in a timely manner. The Board did … any variances. Periodically review and reconcile the DMV pending-ticket log with the Court’s caseload activity to … timely manner and ensure that the Court clerks update the DMV records of tickets that have been paid. Perform, or hire …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111Town of Crawford – Town Clerk (2021M-82)
… controls. Lack of monthly bank reconciliations and accountabilities. Maintenance of inadequate cash collection …
https://www.osc.ny.gov/local-government/audits/town/2022/11/23/town-crawford-town-clerk-2021m-82State Agencies Bulletin No. 2148
… BU66 – Public Employment Relations Board BU78 – Tug Hill Commission BU79 – Legislative Commissions BU96 – S.U. … (Institution). Employees with a Comp Rate Code of FEE on 03/30/2023 (Administration) or 04/06/2023 … Lump Sum Payment Amount Employees’ Comp Rate Code and work percent on 03/30/2023 (Administration) or 04/06/2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2148-managementconfidential-mc-2023-non-pensionable-lump-sum-paymentState Agencies Bulletin No. 2148.1
… BU66 – Public Employment Relations Board BU78 – Tug Hill Commission BU79 – Legislative Commissions BU96 – S.U. … (Institution). Employees with a Comp Rate Code of FEE on 03/30/2023 (Administration) or 04/06/2023 … Lump Sum Payment Amount Employees’ Comp Rate Code and work percent on 03/30/2023 (Administration) or 04/06/2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21481-managementconfidential-mc-2023-non-pensionable-lump-sum-paymentVillage of Washingtonville – Budget Review (B26-6-1)
… are issued. Under LFL Section 10.10(d), when a village is authorized by a special or general law to incur debt to … with the fiscal year during which the municipality is authorized to issue deficit obligations, and for each … – facility fees – deficit bonds revenue of $179,071, which is a new revenue in the 2026-27 budget to cover the portion …
https://www.osc.ny.gov/local-government/audits/village/2026/01/22/village-washingtonville-budget-review-b26-6-1Review of Growe Technologies Inc.
… medical health records called Meaningful Use (MU) and ICD-10. In November 2013, the Health Science Center at Brooklyn … with Growe for healthcare IT services to implement MU and ICD-10 at Downstate. In April 2014, Downstate entered into a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incMonitoring of Air Quality (Facility Permits and Registrations)
… to adequately enforce certain aspects of the State’s air contamination and pollution requirements to protect the … and registrations through February 2023. About the Program Air pollution damages human health and the environment in a … show harmful effects from acid rain and mercury in the air. Also, greenhouse gases (chiefly carbon dioxide) in the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrationsDiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… The Executive Budget holds down spending and boosts state reserves, according to a report released … the proposed budget increases potential out-year gaps and gives the Executive new latitude to move and spend money outside the formal appropriation process, … The Executive Budget holds down spending and boosts state reserves according to a report released …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionNew York’s Economy and Finances in the COVID-19 Era (June 3, 2021)
… pandemic and resulting economic shutdown led to soaring unemployment rates in New York, which peaked at 16.2 percent in April 2020. Since then, New York’s unemployment rates have slowly but steadily declined to 8.2 … pandemic and resulting economic shutdown led to soaring unemployment rates in New York which peaked at 162 percent in …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-3-2021DiNapoli: New Law Makes It Easier for the Comptroller To Return Your Lost Money
… New York State Comptroller Thomas P. DiNapoli issued the following statement today following the Governor signing legislation enabling the Office of the State Comptroller to expedite certain unclaimed funds payments of $250 or less. … New York State Comptroller Thomas P DiNapoli issued the following statement today following the Governor signing …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-new-law-makes-it-easier-comptroller-return-your-lost-moneyDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… trace state spending back to the funding source or program on openbooknewyork.com , an easy-to-use search tool for the … This is the fifth expansion of the website, building on DiNapoli’s commitment to increasing government … transparency. “We’ve expanded state spending data on openbooknewyork.com and made it even easier to use. The …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomVillage of Cato – Water Financial Operations (2023M-145)
… produced and purchased to water billed to identify any variance. Review water rates and assess reserve balances to …
https://www.osc.ny.gov/local-government/audits/village/2024/03/22/village-cato-water-financial-operations-2023m-145Financial Outlook for the Metropolitan Transportation Authority - April 2010
In April 2009, the Metropolitan Transportation Authority (MTA) projected a two-year budget gap of nearly $5 billion for 2009 and 2010.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2011.pdf