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Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… ), which was issued on June 9, 2017, examined whether the New York City Police Department (NYPD) and the New York State … noise complaints related to nightlife establishments in New York City (NYC). The audit found that the NYPD’s and … the NYPD used its resources to respond to the same locations hundreds of times a year, often with little or no …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followCity of Yonkers – Budget Review (B24-6-6)
… City’s eight union collective bargaining agreements (CBAs) have expired or will expire soon. The City could face …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6DiNapoli Announces State Contract and Payment Action for March 2017
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Contract and payment actions for March 2017: …
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)
… deposit collections in a timely manner, the School did not have access to the undeposited funds, and the risk of loss, diversion or … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the KIPP …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsDiNapoli Announces State Contract and Payment Actions for April 2016
… nearly 6,000 payments valued at more than $10.7 million due to fraud, waste or other improprieties. Cumulatively through … 7.5 days for contract reviews in April and two days to audit payments. DiNapoli releases this monthly notice to …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… Program The Department of Health (Department) administers New York’s Medicaid program. Many Medicaid recipients are also …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in the initial audit report, Compliance With Special Education …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followUse of Federal Funding for Election Technology and Security (Follow-Up)
… of implementation of the one recommendation included in our initial audit report, Use of Federal Funding for Election Technology and Security (Report … systems. In 2018, the EAC made the HAVA Election Security Grant (HAVA Security Grant) available to help states improve …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followCity of Yonkers – Budget Review (B23-6-5)
… tax as well as City and State mortgage tax that may not be achievable. Results in additional debt and interest costs … expenditures when these contracts are settled. Includes a $5.5 million general fund contingency reserve; this amount … amount may exhaust the current amount budgeted, leaving a limited flexibility to cover any other unforeseen or …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5Employment Recovery Is Slow for New Yorkers with Disabilities
… with disabilities, see Office of the State Comptroller’s report, Pre-Pandemic Improvements in Employment Rates for … Research and Statistics using Current Population Survey (CPS) public use microdata for civilian, noninstitutional … . 3 In this report, the employment-to-population ratio is the number of …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… Superintendent Steven A. Nigrelli announced the arrest of Michelle Asquith, the former Town of Poestenkill … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townDiNapoli: Former Clerk Padded Her Pay With Town Funds
… the state’s retirement system while employed as the clerk to the supervisor for the Town of Minerva. The arrest is the … "Ms. Green used her control over the town's accounts to allegedly give herself a raise and have taxpayers pay back a loan," DiNapoli said. "Thanks to our investigators and auditors, her fraud was exposed. I …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… Objective To determine the extent of implementation of the two … chain, depending on the product involved. Fuels subject to PBT include motor fuel and highway diesel fuel, among …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… - pdf ] Audit Objective Determine whether the Purchasing Agent ensured that goods and services were procured in … policy and procedures. Key Findings The Purchasing Agent did not ensure that goods and services were procured in … as required by the Board-adopted policy. The Purchasing Agent could not provide documentation to support efforts were …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesRockland County – Budget Review (B21-6-12)
… with the fiscal year during which the municipality is authorized to issue the deficit obligations, and for each … are reasonable. The County’s proposed budget includes a tax levy of $143,878,300. Key Recommendation In adopting …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… distribute Program tickets in accordance with the New York State Gaming Commission’s (Commission) Regulations and …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andTown of East Hampton - Budget Review (B21-7-11)
… The Town of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to … years, we recommend that the Town carefully consider how much it sets aside as a cushion against unforeseen events (e.g., …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11City of Troy – Budget Review (B21-5-10)
… years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all municipalities that have … are incurred for the purchase of equipment and vehicles by the City in 2022 that are not currently financed through the proposed budget will be financed by issuing debt. The City’s proposed budget includes a tax …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10DiNapoli Announces State Contract and Payment Actions For December 2016
… Museum of Natural History; Glimmerglass Opera Theatre; Long Island Traditions, Troy Savings Bank Music Hall; The Jewish … Brooklyn Botanic Garden Corporation; and $551,000 to the National Audubon Society. Major Payments Approved Tax Refunds …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016State Agencies Bulletin No. 2195
… requirements for employees who claim exempt from Federal, State, and/or Local tax withholding in tax year 2024. Affected Employees: Employees who claimed exempt from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2195-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2024