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Town of East Hampton - Budget Review (B21-7-11)
… General Part Town, Highway, Solid Waste/Recycling and Airport) as a cushion against unforeseen events. However, …
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)
… proposed budget includes the purchase of equipment and/or vehicles for the general fund totaling $3,354,500. However, … City's 2022 capital plan for the purchase of equipment and vehicles for the general fund remaining unfunded through the … proposed budget includes the purchase of equipment and/or vehicles for the water fund totaling $220,000. However, …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… (Corporation) Board of Directors (Board) distributed tickets from the Marketing and Promotional Program (Program) … Key Findings The Board did not distribute Program tickets in accordance with the New York State Gaming … Corporation officials used resources to purchase tickets that were given to Board members, management, …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… 2021, was to determine if Medicaid made improper Medicare premium payments on behalf of recipients enrolled in the … Program eligibility determinations and prevent improper premium payments. We found that Medicaid made $31.7 million in improper Medicare premium payments for individuals who did not have a benefit …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… Acting Superintendent Steven A. Nigrelli announced the arrest of Michelle Asquith, the former Town of Poestenkill … and the NYSP for their assistance in this case.” “This arrest demonstrates the hard work of our members and law … taxpayers for her own personal gain and benefit. May this arrest send a strong message that we will not tolerate such …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… Individualized Education Program (IEP) development, and placement of students in special education. The New York City … this end, the DOE follows a multi-step evaluation and placement process. The provision of special education … audit report – includes both arranging for students’ placement and delivering those services. The Regulations …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followDiNapoli Announces State Contract and Payment Actions for April 2014
… his office reviewed 1,422 contracts valued at $1 billion and approved more than 4.5 million payments worth nearly $8.5 … billion in April. His office also rejected 119 contracts and related transactions valued at $90 million and nearly 4,600 payments valued at more than $7.8 million …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014XII.5.H Appropriate Payment Amounts – XII. Expenditures
… AND POLICIES In accordance with Article 7, Section 109 of the State Finance Law, Business Units cannot submit a … Process and Document Preparation: With the implementation of the Statewide Financial System, Business Units are no … retain and produce payment documentation to the Office of the State Comptroller in accordance with Section 3 - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsCity of Yonkers - Budget Review (B21-6-7)
… to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund … revenue estimates for income tax surcharge, city and state mortgage tax, sales and use tax and sales and use … the estimates for income tax surcharge, city and state mortgage tax, sales and use tax and sales and use …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7DiNapoli Announces State Contract and Payment Actions For December 2016
… reviews contracts for all state agencies and certain state public authorities and audits all state payments. This … Inc. for construction at the University of Buffalo’s School of Medicine and Biomedical Sciences. State University … For access to state and local government spending, public authority financial data and information on 50,000 …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Town of Webb Union Free School District – Financial Management (2022M-53)
… fiscal year-end encumbrances by approximately $974,000 from 2018-19 through 2020-21. When unused appropriated fund … Board increased the real property tax levy by 6.8 percent from 2017-18 through 2021-22 and levied more taxes than …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53Oversight of Industrial Hemp (Follow-Up)
… and State law define industrial hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followCounty of Rockland – Budget Review (B20-6-13)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2021 fiscal year are … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… budgeted revenues for State AIM funding and traffic and parking ticket fines may not be fully realized. City officials … revenue estimates for State AIM funding and traffic and parking ticket fines throughout 2021 and develop a plan to …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… for Services Covered by Managed Care (Report 2017-S-74 ). About the Program The Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… we found OGS had relied on one capital project, Sheridan Avenue Project (SAP), to provide the majority of its energy …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followChanging Employers – Membership and Enrollment
… of age. If an employee is considering a promotion to a civilian or administrative position, or considering a job … special plans. Members of PFRS should be made aware that a civilian or administrative job change may affect their …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersNew York State Comptroller DiNapoli Statement on New York City's Preliminary Budget
… New York City must plan defensively and be clear about the numbers. I commend Mayor Mamdani for speaking plainly about these stark fiscal realities. “The budget issues laid out by the mayor today echo the concerns my office has flagged for …
https://www.osc.ny.gov/press/releases/2026/01/new-york-state-comptroller-dinapoli-statement-new-york-citys-preliminary-budgetResponsiveness 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 Liquor Authority (SLA) had effectively … noise complaints related to nightlife establishments in New York City (NYC). The audit found that the NYPD’s and the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followResources and Responsibilities: New York State’s Environmental Funding
… (Pittman-Robertson) provide for the apportionment to the states of revenues derived from excise taxes on fishing gear … fish and wildlife management plan. To be eligible, states must pass laws for the conservation of fish and … Conservation DEC is responsible for most of the States programs to protect wildlife natural resources and …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-funding