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Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)

… [ read complete report - pdf ] Audit Objective Determine whether the Western Regional … distributed tickets from the Marketing and Promotional Program (Program) in accordance with regulations and … for ticket distribution. Corporation officials used resources to purchase tickets that were given to Board …

https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-and

Town of East Hampton - Budget Review (B21-7-11)

… - pdf ] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Suffolk County, is authorized to issue debt not to exceed $30 million to liquidate the accumulated … York State Local Finance Law requires municipalities that have been authorized to issue obligations to fund operating …

https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11

City of Troy – Budget Review (B21-5-10)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …

https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)

… noise complaints related to nightlife establishments in New York City (NYC). The audit found that the NYPD’s and … strategies and tactics with each other were limited. In addition, the SLA did not access and analyze pertinent … complaints. Key Findings NYPD officials made some progress in addressing the problems we identified in the initial audit …

https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-follow

Oversight of Industrial Hemp (Follow-Up)

… hemp for research purposes. In response, Article 29 of New York’s Agriculture and Markets Law was enacted, launching the …

https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-follow

City of Yonkers - Budget Review (B21-6-7)

… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2021-22 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 …

https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7

DiNapoli Announces State Contract and Payment Actions For December 2016

… York Inc. for the Highway Safety Campaign. Department of Health $18.6 million to Maximus Inc. for assistance with the state’s Health Benefit Exchange. $2.3 million to OPAD Media Solutions …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016

Delaware-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 … Agent did not ensure that goods and services were procured in accordance with the purchasing policy and procedures. We … Agent ensured that goods and services were procured in accordance with the DelawareChenangoMadisonOtsego Board of …

https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-services

Changing Employers – Membership and Enrollment

… correction officer service is generally not creditable in PFRS special plans. Members of PFRS should be made aware that a civilian or administrative …

https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employers

Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)

… recommendations included in our initial audit report, Compliance With Executive Order 88: Energy Efficiency of State Buildings ( 2018-S-62 ). About the Program Executive … on December 28, 2012, is the centerpiece of BuildSmart NY – the State’s program for pursuing energy efficiency in …

https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-follow

Management of Invasive Species

… Objective To determine if the Department of Environmental Conservation … plants and animals currently found in New York State are not indigenous, but rather have been introduced by humans. Subsets of these species may …

https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-species

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Improper Fee-for-Service … a monthly premium for each Medicaid recipient enrolled in managed care, and the managed care plans pay providers for … types of managed care. Most recipients are enrolled in mainstream managed care plans (Plans), which provide …

https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-follow

Resources and Responsibilities: New York State’s Environmental Funding

… water are just some of the new tasks DEC has been assigned in the last few years, adding to an already long list of … million from the previous year. Over the decade ending in State Fiscal Year 2019-20, DEC’s annual capital spending rose by $342.9 million, allowing new investment in land acquisition, water infrastructure and other long-term …

https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-funding

County of Rockland – Budget Review (B20-6-13)

… the significant revenue and expenditure projections in the County’s proposed budget for the 2021 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …

https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13

City of Troy – Budget Review (B20-5-11)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …

https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11

Comptroller 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-audits

State Agencies Bulletin No. 468

… and TF9 - Med Refund Wage Adjustment, used by OSC in Time Entry for processing approved tax refund requests for … the payroll system (refer to Payroll Bulletin No. 434 ). In order to ensure that employees' Social security and … Adjustment and TF9 Med Refund Wage Adjustment used by OSC in Time Entry for processing app …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustments

Opinion 94-19

… BONDS AND NOTES -- Debt Limit (amount chargeable for zero coupon bonds); (amount chargeable for bonds sold at discount) … to debt limit); (need to establish sinking fund) -- Zero Coupon Bonds (amount chargeable to debt limit); (need to … LAW -- Debt Limit (amount chargeable for zero coupon bonds); (amount chargeable for bonds sold at discount) …

https://www.osc.ny.gov/legal-opinions/opinion-94-19

DiNapoli Announces State Contract and Payment Actions for July 2016

… field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016

Comptroller DiNapoli Releases State Audits

… New York State Psychiatric Institute, established in 1895, is one of two clinical research facilities administered by … five recommendations have been partially implemented. DOT is awaiting implementation of a new statewide grants …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-audits