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Putnam County Industrial Development Agency – Management Practices (2013M-257)
… The PCIDA was established in 1995 and is governed by a Board which comprises seven members who are appointed by … benefits when they do not. Officials also do not obtain sales tax exemption or capital investment amounts annually, … consideration factors such as jobs created or retained, sales tax exemptions and capital investment. Perform and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementMedicaid – Federal Funding and New York
… state with a 90 percent FMAP for these individuals. In SFY 2025, federal Medicaid spending totaled $69.2 billion out of … in Medicaid is second only to California. In February 2025, enrollment in Medicaid totaled 6.9 million, and is … the amount of county contributions has remained capped at calendar year 2015 levels. SFY 2025 amounts are estimates; …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaidEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… New York State Health Insurance Program: Payments Made to Hudson Valley Hospital Center (2009-S-99) New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… Purpose To determine whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is owned by Linden Plaza Housing Company, Inc. and managed by RY Management. It …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentOversight of Persons Convicted of Driving While Intoxicated
… to, license suspension or revocation, significant fines, and possible jail time. The Child Passenger Protection Act (Act), signed into law on November 18, 2009, requires all … Although 9,604 offenders overseen by the Office received court orders to install IIDs, only 1,952 offenders (20.3 …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedFinger Lakes Community College - Credit Card and Travel Expenditures (2019M-184)
… whether College officials adequately monitored credit card and travel expenditures. Key Findings The College could … Services Administration (GSA) per diem rates. A credit card company was allowed to directly withdraw 18 payments … agent who is not an employee uses their College credit card to automatically charge fees. Key Recommendations Revise …
https://www.osc.ny.gov/local-government/audits/community-college/2020/01/10/finger-lakes-community-college-credit-card-and-travel-expendituresComptroller DiNapoli Releases State Audits
… State Development Corporation (ESDC), Selected Personal Service Contracts (2011-S-53) ESDC adopted procurement … with many of these requirements for certain personal service contracts. Auditors also found that ESDC officials … or less are not all reported as required. Similarly, car service providers did not report accidents as required …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsTown of Clifton Park – Information Technology (2020M-162)
Determine whether Town of Clifton Park (Town) officials adequately safeguarded information technology (IT) resources.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/clifton-park-2020-162.pdfTown of Pulteney – Information Technology (2021M-28)
Determine whether Town of Pulteney (Town) officials adequately safeguarded Town information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pulteney-2021-28.pdfUrban Choice Charter School - Information Technology (2019M-240)
Determine whether the Board and School officials ensured information technology (IT) assets were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/urban-choice-charter-2019-240.pdfTrue North Rochester Preparatory Charter School - Information Technology (2019M-148)
Determine whether the Board and School officials ensured information technology (IT) assets were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/true-north-rochester-prep-charter-2019-148.pdfEllicottville Central School District - Information Technology (2019M-14)
Determine whether the District ensured information technology (IT) assets were properly safeguarded and secured.
https://www.osc.ny.gov/files/local-government/audits/pdf/ellicottville-14.pdfAlternate Contribution Stabilization Program
… the normal rate (not the graded rate) in fiscal year 2025 (for your bill that will be due in February 2025). Beginning with that invoice and going forward, you … total invoice, excluding payments for group term life insurance, deficiencies, previous amortizations, …
https://www.osc.ny.gov/retirement/employers/alternate-contribution-stabilization-programDiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother
… A Syracuse man was arrested yesterday for allegedly stealing over … A Syracuse man was arrested yesterday for allegedly stealing over $21946 …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-syracuse-man-arrested-allegedly-stealing-over-21000-pension-checks-meant-his-deceased-motherComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … County) City officials are projecting operating surpluses for the 2015 fiscal year totaling $469,078 in the general … did not review the treasurer’s records or bank statements for the majority of the audit period. The treasurer …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… the District’s budgeting practices generated more than $5 million in budget surpluses. To reduce fund balance and … of the District’s four reserves, totaling approximately $5 million, were excessive and were not used. District … District’s four reserve funds had a combined balance of $5.6 million at June 30, 2013. However, District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mVillage of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… including the Mayor and two Trustees. The Village’s annual budget for all funds in the 2012-13 fiscal year was … require the Clerk-Treasurer to provide monthly financial reports for monitoring the Village’s financial condition; and did not ensure that the Village’s annual financial reports were filed with OSC in a timely …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114St. Anne Institute – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by St. Anne Institute … Albany that provides preschool special education services to children with developmental disabilities. St. Anne is … information, including costs, that St. Anne reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualDisposal of Electronic Devices
… media (e.g., hard drives and other memory components) in these devices be securely overwritten or physically … This information was not personal, private or sensitive in nature. Because the Department utilizes OGS to surplus …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesCity of Yonkers – Budget Review (B21-6-8)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s … Key Findings The 2021-22 budget relies on nonrecurring revenue of $55.2 million, such as fund balance, one-time … a shortfall of $1.8 million for parking violations bureau revenue and $1.3 million for parks revenue. The City plans to …
https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8