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Town of Warwick - Water and Sewer Fund Financial Condition (2018M-259)

… funds’ financial condition to ensure the sustainability of current and future operations. Key Findings Four of the seven water districts experienced operating deficits … fund advances to finance operations, totaling $236,296 as of 2017. Fairgrounds Sewer District had a 2017 deficit fund …

https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259

DiNapoli: Local Sales Tax Growth Slows During First Half of 2019

… Local sales tax collections for the first two quarters of 2019 grew at a moderate pace compared to the stronger early quarters of 2018, according to a report released today by State … the first and second quarters grew by 3.4 percent and 3.2 percent, respectively, over the same periods in 2018. In …

https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019

Medicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions

… overpaid hospitals by reimbursing for higher levels of medical care than those actually provided to patients. The … March 31, 2010. Background Medicaid recipients in need of inpatient hospital care are provided a full range of necessary diagnostic, palliative and therapeutic care, …

https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissions

City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)

… Purpose of Audit The purpose of our audit was to review the City’s internal controls over procurement and … City and BPU purchasing policies. The City has also failed to segregate duties or provide adequate oversight of the cash … and State statute. Obtain written contracts with vendors to ensure that they are receiving the proper prices and that …

https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72

Clinton Volunteer Fire Department, Inc. – Oversight of Financial Activities (2014M-142)

… The Clinton Volunteer Fire Department, Inc. is a tax-exempt, not-for-profit corporation that provides fire … report relating to the use of fire insurance premium tax funds from out-of-state insurers with OSC, as required by …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/08/29/clinton-volunteer-fire-department-inc-oversight-financial

County of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)

County of Oswego Industrial Development Agency Revolving Loan Programs 2014M356

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-oswego-industrial-development-agency-revolving-loan

Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)

To determine the extent of implementation of the three recommendations included in our initial audit report Registration and Enforcement of Automotive Service Sales and Salvage Facilities 2016S71

https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-follow

Bank Street College of Education – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its … (Center) is a not-for-profit organization authorized by SED to provide Preschool Special Education Itinerant … special education services through rates established by SED. The reimbursement rates are based on the financial …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manual

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances

… Purpose To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for responding timely to … Background The Commission is responsible for oversight of all 561 correctional facilities throughout the State …

https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances

DiNapoli: Sales Tax Collections Growth Slowed in First Half of 2015

… growth rate for the same period in 2014. The Capital District had the second strongest sales tax growth in the …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-sales-tax-collections-growth-slowed-first-half-2015

DiNapoli: Former City of Corning Clerk Arrested for Stealing Public Funds

… Comptroller Thomas P. DiNapoli today announced the arrest of former city of Corning clerk Stephanie Burlew. She was charged with grand … we continue to uncover local officials who take advantage of their position to steal taxpayer money,” said DiNapoli. …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-city-corning-clerk-arrested-stealing-public-funds

Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)

… Depreciation Expense (Report 2015-S-84 ). Background The New York State Office of Alcoholism and Substance Abuse Services …

https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-follow

Town of Ausable – Water and Sewer District Financial Operations (2015M-274)

… Purpose of Audit The purpose of our audit was to review the financial operations of Ausable Water District … The Town of Chesterfield did not assess penalties to delinquent accounts. Key Recommendations Develop … on all delinquent accounts. … The purpose of our audit was to review the financial operations of Ausable Water District …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274

Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers

… who are unable to obtain transportation on their own. In January 2011, the New York State Governor’s Office … of health care services. As part of this initiative, in January 2012, the Department began the process of removing … these services to the Medicaid fee-for-service program (in which Medicaid reimburses providers directly for services …

https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-and

Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment

… 2017. Background Radioactive materials are commonly used for a variety of purposes in medicine and other industries. … and equipment in New York City, and is responsible for the scientific review and approval of applications for new, renewed, and amended radioactive material licenses …

https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipment

City of Mount Vernon – Building Department Fees and Fines (2014M-65)

… Purpose of Audit The purpose of our audit was to examine the City’s procedures for … 1, 2012 through September 26, 2013. Background The City of Mount Vernon is located in Westchester County, has a …

https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-mount-vernon-building-department-fees-and-fines-2014m-65

Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-follow

Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions

… Purpose To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) … Park (Riverbank), a 28-acre rooftop park on the west side of Manhattan, is open 365 days a year and has a variety of … Concession Contract, Jones Beach State Park (2006-R-2) … To determine whether the Office of Parks Recreation and …

https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessions