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County of Rockland – Budget Review (B6-16-19)
… expenditure projections in the County’s proposed budget for the 2017 fiscal year are reasonable. Background The … 2017 proposed budget does not include potential increased salary costs that may result from employee contract … deficit. Assess the sufficiency of the appropriation for salary costs and increase the appropriation if necessary. … …
https://www.osc.ny.gov/local-government/audits/county/2016/11/14/county-rockland-budget-review-b6-16-19Financial Condition Report 2020
The Financial Condition Report provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2020-financial-condition-report.pdfStreet Construction-Related Permits (2020-N-6)
To determine whether the New York City Department of Transportation (DOT) ensures that all street construction permittees have complied with the application requirements and permit conditions, including completing the project by the scheduled permit expiration date. We also determined whether DOT...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n6.pdfEthics Oversight (2020-MS-1)
Determine whether local governments used resources to implement certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/ethics-oversight-2020-ms-1.pdfDiNapoli: Pharsalia Supervisor Arrested in Alleged $123K Theft
… Town Supervisor Dennis O. Brown faces criminal charges for allegedly stealing more than $123,000 in town funds. He … used the funds to pay credit card bills and pad his salary an additional $20,000 a year, according to State … vacations in Myrtle Beach and New York City, fees for PayPal, Amazon and iTunes, and designer handbags, liquor …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-pharsalia-supervisor-arrested-alleged-123k-theftSalary Rate Chart - CUNY Labor Law Section 220 High Pressure Plant Tender - Revised 3/14/201
Attachment from Payroll Bulletin No. CU-566
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-566-attachment.pdfClaims Processing Activity October 1, 2020 Through March 31, 2021 (2020-S-54)
To determine whether the Department of Health’s 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 the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s54.pdfMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… created the MDRP to reduce state and federal expenditures for Medicaid prescription drugs. The program was later expanded to require rebate collection for certain physician-administered drugs and drugs dispensed … The Department updated its extraction procedures in 2020 to fix these issues going forward. $44.5 million in …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programAudits of State Agencies and Public Authorities Five-Year Listing October 1, 2015 - September 30, 2020
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2015 through September 30, 2020, and is a companion to the 2020 – 2021 Annual Report on Audits.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fylist15-20.pdfHealth, Safety, and Accessibility in District 75 Schools
… that is Americans with Disabilities Act (ADA) compliant for students attending District 75 schools. The audit covered the period July 1, 2018 through October 26, 2020. About the Program The DOE, the nation’s largest public … services in hospitals and at home. The DOE is responsible for ensuring that District 75 schools comply with applicable …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsCity of Yonkers – Budget Review (B19-6-6)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2019-20 and the related justification … City’s annual debt service obligation will decrease in the 2020 fiscal year, the City recently passed special ordinances …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6DiNapoli Releases Analysis of 2023-24 Enacted State Budget
… and as temporary federal aid is spent down, according to an analysis by State Comptroller Thomas P. DiNapoli. … fully funding Foundation Aid for our schools, programs to help New Yorkers that are still struggling in our … said. “It also comes at a time when revenues appear to be softening, inflation persists, and the federal …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… soon as next month due to billions in state aid payments for health and education, delayed state tax revenues and … also found: The General Fund cash-basis operating surplus for the fiscal year is $1.7 billion. This amount includes … last week of fiscal year 2019-20 were delayed until April 2020. The state’s cash position was approximately $13.2 …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeks14th Annual Emerging Manager & MWBE Conference
… Hernandez created several seeding programs that included a real estate fund-of-funds, a private equity fund-of-one and an … Obama to the Pension Benefit Guaranty Corporation (PBGC) Advisory Committee and served two terms from 2011-2016. The …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/14-annual-conferenceValue of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… reported 4,320 active projects valued at $109 billion for 2019, a 3.3 percent, or $3.5 billion, increase in project … of each active project reported in 2019, with a median salary of $40,000. They estimated 271,930 previously existing jobs would be retained with a median salary of $43,000. A total of 49,636 temporary construction …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeState Comptroller DiNapoli Releases Municipal Audits
… (Montgomery County) Town officials did not properly budget for and allocate sales tax revenue. As a result, taxpayers … (TW) highway funds by an average of $83,477 (21 percent) for fiscal years 2018 through 2020. Copiague Fire District – Cash Disbursements (Suffolk …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsOversight of Career and Technical Education Programs in New York State Schools
… are sufficient to meet high-demand, high-growth, and high-salary job market needs; and what the Department, school … school years and additional information through January 9, 2020. About the Program CTE prepares students to succeed in … State CTE directors, the high school graduation rate for students who have completed two consecutive CTE courses …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsReal Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Tax Levies and Tax Rates for 2012 and Prior Years (overlapping real property tax tables)
Tax Levies and Tax Rates for 2012 and Prior Years overlapping real property tax tables
https://www.osc.ny.gov/local-government/data/real-property-tax-levies-taxable-full-value-and-full-value-tax-rates-tax-levies-and-tax-rates-2012-andDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… goals for minority- and women-owned business enterprise (MWBE) contracts at around 20 percent, lower than the target … by State Comptroller Thomas P. DiNapoli. “New York’s MWBE program is vitally important to help level the playing … and authorities are supposed to establish annual goals for MWBE participation in their contracts, make a good-faith …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesLong-Term Care Ombudsman Program (Follow-Up)
… federal Older Americans Act of 1965 (Act), to be eligible for certain federal grants, each state is required to … administratively housed within the New York State Office for the Aging (NYSOFA). The Office’s mission is to serve as an advocate and resource for both older adults and persons with disabilities who live …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-follow