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Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… 2012. Background The Village of Brightwaters is located in the Town of Islip in Suffolk County and has approximately 3,300 residents. The … that have contributed to ongoing fund balance deficits in the general fund. During this period, the Village received …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… May 13, 2021 Edition Economic Impact Payments in New York Since March 2020, the federal government has enacted six pandemic relief … Aid, Relief, and Economic Security (CARES) Act signed in March 2020, the COVID-Related Tax Relief (CRTR) Act signed …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021New York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… surveyed reported an overall negative impact in their business in the first week of March 2021, according to the … percent to 72 percent. Source: U.S. Census Bureau, Small Business Pulse Survey, updated March 12, 2021. For many small … reported no change. Source: U.S. Census Bureau, Small Business Pulse Survey, updated March 12, 2021. Federal relief …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021City of Glen Cove Industrial Development Agency – Project Approval and Monitoring (2020M-139)
… conflicts of interest were not filed. Payments in lieu of taxes (PILOTs) billing and collections were not monitored or … Allocate PILOTs proportionately to each ATJ based on the amount of real property tax that should be paid to … our recommendations. Appendix B includes OSC’s comments on issues raised in the IDA’s response. … Determine whether …
https://www.osc.ny.gov/local-government/audits/city/2021/07/16/city-glen-cove-industrial-development-agency-project-approval-and-monitoring-2020mMount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… Determine if the District is seeking competition for purchases that are under the bidding threshold. Key … balance. District officials did not always seek quotations for purchases under the bidding threshold. Key Recommendations Adopt financial plans for the maintenance of a reasonable level of fund balance, …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… contract requirements. Our initial audit report, issued on May 7, 2018, found that DHS lacks strong internal controls … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… financial duties, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit … and the city council and urge them and the new city Comptroller Darren Morton to act immediately to … the audit’s findings and said they would work with the new city comptroller to undertake a series of changes in …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonSt. Lawrence County Industrial Development Agency and Local Development Corporation – Disbursements (2021M-174)
… ensured disbursements were properly authorized, supported and for valid purposes. Key Findings Although the tested … did not always ensure they were properly authorized and supported. Officials: Did not perform supervisory reviews of canceled check images and journal entries. Paid $300,000 during our audit period …
https://www.osc.ny.gov/local-government/audits/county/2022/01/21/st-lawrence-county-industrial-development-agency-and-local-development-corporationIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… the New York State Common Retirement Fund Prior Reviews 2019 Report 2016 Report 2013 Report Background on New York … It has consistently been ranked as one of the best managed and best funded plans in the nation. … An independent fiduciary …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… New York State Comptroller Thomas P. DiNapoli today released five audits of the Department of Health’s (DOH) Medicaid program that identified approximately $706.6 …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… to evaluate the financial condition of the Town’s sewer and water districts for the period January 1, 2009, to May … The Town of Black Brook is located in Clinton County and has approximately 1,500 residents. The Board is responsible for overseeing the Town’s operations and finances The Town’s adopted budget for the 2012 fiscal …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216New York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… Often, these services are performed through live audio or video conferencing. While comprehensive data on telehealth …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021COVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… Industry Challenges on Facebook Today at 2 pm New York City’s world-renowned arts, entertainment and recreation … the survival of the artists who make New York the cultural capital of the world." “Local One is the oldest entertainment … 3,800 130 33,540 4% Staten Island 1,500 140 29,590 2% NYC $93,500 $6,250 $79,290 100% Note: Columns may not add to …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryNew York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… Suffer from Food Scarcity New York ranks seventh among all the states in the percentage of adults who are experiencing food …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021Tioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
… [ read complete report - pdf ] Audit Objective Determine whether Tioga …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-health-insurance-and-special-education-costOswego City School District – Financial Management and Nonresident Foster Student Tuition (2016M-224)
… foster students. District officials should contact the State Education Department to determine if there is any …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/oswego-city-school-district-financial-management-and-nonresident-fosterUniversity Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)
… billing process for the period July 1, 2011 through July 16, 2013. Background The University Preparatory Charter …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-andBurnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… the accuracy of the District’s accounting for leave time and separation payments for the period July 1, 2014 through … District is located in the Towns of Ballston, Charlton and Clifton Park in Saratoga County and the Town of Glenville in Schenectady County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andSpackenkill Union Free School District – Financial Management, Transportation and Information Technology (2015M-151)
… audit was to examine the District’s financial management and its controls over transportation and information … through June 24, 2015. Background The Spackenkill Union Free School District is located in the Town of Poughkeepsie, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/spackenkill-union-free-school-district-financial-managementUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… by this audit. Formally assess the payments we did not test and determine the extent to which Davis Ethical …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy