Search
City of Yonkers - Budget Review (B21-6-7)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … the City’s budget: Continues to rely on $46.8 million in nonrecurring revenue, such as fund balance, one-time State …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7DiNapoli Announces State Contract and Payment Actions For December 2016
… III JV to replace the Kosciuszko Bridge in NYC. $4.5 million to The Pike Co. for design and build …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Delaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board … and procedures. Key Findings The Purchasing Agent did not ensure that goods and services were procured in … The Purchasing Agent could not provide documentation to support efforts were made to obtain the best price. None …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesChanging Employers – Membership and Enrollment
… employees in this situation contact us before accepting the new position to be sure they understand the consequences to their NYSLRS membership For example, ERS …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With Executive Order … NY – the State’s program for pursuing energy efficiency in certain New York State government buildings while … growth, environmental protection, and energy security in the State. EO 88 is intended to accomplish broader State …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followManagement of Invasive Species
… system to control activities (e.g., dredging, mining, construction) that could inadvertently spread AIS or TIS. The … to control activities, such as mining, dredging, and construction, that can trigger invasive species spread and …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). … Health (Department) pays Medicaid providers using the fee-for-service (FFS) or managed care method. Under the FFS …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followResources and Responsibilities: New York State’s Environmental Funding
… later, DEC programs range widely, from managing fish and game populations and overseeing the extraction of natural … the Adirondack and Catskill Parks. 53 endangered species, 38 threatened species and 58 species of special concern. More than 100 game fish and game animal species. 12 fish hatcheries, …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingCounty of Rockland – Budget Review (B20-6-13)
… [read complete report - pdf] Purpose of Budget Review The purpose of our … expenditure projections in the County’s proposed budget for the 2021 fiscal year are reasonable. Background The … during which it was authorized to issue obligations and for each subsequent fiscal year during which the deficit …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… [ read complete report ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Comptroller DiNapoli Releases State Audits
… years ended June 30, 2013, auditors identified $154,563 in reported costs that did not comply with SED requirements … be disallowed. These ineligible costs included $115,296 in personal services costs and $39,267 in other than personal service costs. Department of Motor …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 468
… for current year Social Security (TF5) or current year Medicare (TF6) refunds. NOTE: THESE NEW EARNINGS CODES ARE … Employees who receive current year Social Security and Medicare tax refunds. Effective Date(s) Checks dated April … ). In order to ensure that employees' Social security and Medicare wages are updated accurately, two additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsOpinion 94-19
… that the constitutional amendment anticipates prospective application to bonds issued on or after January 1, 1994. The …
https://www.osc.ny.gov/legal-opinions/opinion-94-19DiNapoli Announces State Contract and Payment Actions for July 2016
… State Comptroller Thomas P. DiNapoli announced today his … LLC. $12.6 million grant to the Albany Pine Bush Preserve Commission. $4.3 million with Environmental Service Group for … related to regulatory changes. Major Payments Approved Tax Refunds $180.7 million for 99,000 personal income tax …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016Opinion 89-23
… REAL PROPERTY -- Lease (to State agency at less than fair and adequate consideration) GENERAL MUNICIPAL LAW, §72-h: A … month for nominal or no consideration. This is in reply to your letter asking whether a village may allow the New York … state of New York, or the government of the United States and any agency or department thereof, either without …
https://www.osc.ny.gov/legal-opinions/opinion-89-23Comptroller DiNapoli Releases State Audits
… (Follow-Up) (2013-F-27) An initial audit report, issued in January 2012, found that the department did not place … may be misappropriated, or used for personal use. In a follow-up, auditors found the department has made some progress in addressing the issues identified in the initial report, …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsCity of Yonkers – Budget Review (B24-6-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are … and social security that are likely underestimated. Does not include an appropriation for contractual … to service its debt obligations during 2024-25. This amount represents about 6.9 percent of the City’s annual …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… supported housing, mobile integration teams, various crisis services, and clinic expansion. One key piece of data … the reinvested funds. According to OMH, since 2014 and continuing through December 2023, the State has allocated …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followDiNapoli Announces State Contract and Payment Action for March 2017
… to the Capital District Regional Planning Commission for local government efficiency improvements. State Insurance … of the Buffalo Billion Project and SUNY Nano Program. Gaming Commission $423,000 to Morrisville Auxiliary … and prime contractors. For access to state and local government spending, public authority financial data …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… to the undeposited funds, and the risk of loss, diversion or theft of School funds was increased. Key Recommendation …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collections