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Town of Chemung – Conflict of Interest (2022M-176)
… Findings Two Board members are the owners of two separate auto service corporations which provided automotive work to … Article 18, each invoice for repair work provided by the auto service corporations qualified as a contract with the Town. As sole owners of the auto service corporations, the Board members were deemed to …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-chemung-conflict-interest-2022m-176State Contract and Payment Actions in March
… State Park in Suffolk County. $2.6 million with DF Stone Contracting, Ltd. for storm water management at Jones Beach … over I-495 in Suffolk County. $13 million with Perfetto Contracting Company, Inc. for restoration work on FDR Drive in Manhattan. $5.2 million with H&L Contracting, LLC for overhead sign structure replacement in …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchComptroller DiNapoli Releases Municipal Audits
… sell all real property or cooperative apartments at public auction or by private sale at the highest and best price …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsDebt – 2023 Financial Condition Report
… current programs with current revenues. Force future program reductions, increased taxation or additional future … Years The SFY 2023-24 Enacted Budget Five-Year Capital Program and Financing Plan projects that the State will issue … on debt outstanding and debt service. The State has since resumed counting new debt issued under the caps, but …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtDivision of Housing and Community Renewal Bulletin No. DH-108.2
… 1001, 1003, 1004, 1000, 2222, 7777, 19XX, 20XX, XX10. Inc Code Req Review – if the increment code on the employee’s … code other than 2222 and the salary is equal to a salary step of the employee’s grade on the effective date based on … will automatically increase the salary to the same salary step on the 04/01/2020 Salary Schedule. If the employee has a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1082-april-2020-district-council-37-dc-37-retroactive-2Town of Oyster Bay - Financial Condition Management (2020M-74)
… condition. Three of the Town’s funds have carried repeated fund balance deficits, while two other funds have accumulated unrestricted fund balances equal to at least 45 percent of the next year’s … plans and policies, including a multiyear financial plan, fund balance policy and reserve policy. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2020/09/04/town-oyster-bay-financial-condition-management-2020m-74Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up) (2020-F-9) 30-day response
To determine the extent of implementation of the two recommendations made in our initial audit report, Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Report 2017-S-85).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f9-response.pdfCUNY Bulletin No. CU-190
… Local One Job Information Job Code Description 018282 Theatre Technician 018283 Lead Theatre Technician 018284 Theatre Technician Specialist Holiday Schedule Description …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andState Agencies Bulletin No. 2413
… Purpose: The purpose of this bulletin is to provide agencies with … determinations. These policies and procedures do not apply to the recovery of lost time. Affected Employees: Any … The purpose of this bulletin is to provide agencies with revised policies and procedures for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2413-revised-policies-and-procedures-addressing-overpaymentsState Agencies Bulletin No. 2413.1
… may occur and to clarify when a second notification letter is required. The Effective Date to use when submitting … Bulletin 2413 Purpose: The purpose of this bulletin is to provide agencies with revised policies and procedures … Any employee who has received an overpayment of earnings is affected. Background: The recovery of overpayments is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24131-revised-policies-and-procedures-addressing-overpaymentsFederal Balance of Payments – Federal Funding and New York
… has performed nine such analyses and reports the outcomes for the aggregate amount of dollars and on a per capita basis to adjust for the vast differences in population between states. … 39 42 Total Dollars (billions) ($19.9) ($40.9) ($24.1) ($26.6) ($23.7) $146.2 $147.9 $21.2 $17.8 Rank 49 50 49 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsTown of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… to review the Town’s operating budgets and disbursements for the period January 1, 2011, to November 15, 2012. … Supervisor. The Town reported expenditures of $244,200 for the general fund, $850,027 for the highway fund and $10,624 for the water fund for …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85Opinion 98-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (delegation of duties in connection with correction of errors) COUNTY AUDITOR -- …
https://www.osc.ny.gov/legal-opinions/opinion-98-4DiNapoli and DA Carney: Owner of Medical Transport Company Pleads Guilty to Medicaid Fraud
… by ADA William Lemon and the defendant was represented by Justin Dearmas. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-and-da-carney-owner-medical-transport-company-pleads-guilty-medicaid-fraudAccidental Death Benefit – Regional State Park Police Plan
… is a lifetime pension if paid to a surviving spouse or dependent parent. The annual benefit is equal to one-half … of your FAS (less any Workers’ Compensation benefit paid or payable because of your death). Any accumulated member … will be refunded to your designated beneficiary or to your estate. The benefit can only be paid to the …
https://www.osc.ny.gov/retirement/publications/1867/accidental-death-benefitSprings Union Free School District – Financial Condition and Leave Accruals (2014M-200)
… Education, operates one school with 636 students attending kindergarten through eighth grade and pays tuition for 284 … 2013-14 fiscal year totaled approximately $25.4 million. Key Findings Budgeted appropriations for 2011-12 and 2013-13 … not accurate and are not being periodically reconciled. Key Recommendations Develop and adopt budgets that include …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/springs-union-free-school-district-financial-condition-and-leave-accrualsTown of Bovina – Internal Controls Over Cash Receipts and Disbursements (2012M-237)
… January 1, 2011, through October 15, 2012. Background The Town of Bovina is located in Delaware County and has a … Town of Bovina Internal Controls Over Cash Receipts and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-bovina-internal-controls-over-cash-receipts-and-disbursements-2012m-237Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids Quality Care, Inc. (KQC) on the Consolidated Fiscal … with another privately-owned special education company, Kids & the Training Institute (KTI). The New York City … Determine whether costs reported by Kids Quality Care Inc on the CFR were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated … with another privately-owned special education company, Kids Quality Care, Inc. (KQC). The New York City Department … Determine whether costs reported by Kids the Training Institute Inc on CFR were properly …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualWayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… (District) officials properly managed and monitored building access accounts and badges. Key Findings District officials did not properly manage and monitor building access accounts and badges used to access District … and remain active can potentially result in unauthorized building access. District officials: Did not establish …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-and