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Western 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-andTown of East Hampton - Budget Review (B21-7-11)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to determine whether the … The purpose of our budget review was to determine whether the …
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)
… and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… About the Program Our initial report ( 2016-S-37 ), which was issued on June 9, 2017, … (SLA) had effectively addressed noise complaints related to nightlife establishments in New York City (NYC). The audit … To determine the extent of implementation of the recommendations in our initial audit report Responsiveness to Noise Complaints Related to New York …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followOversight 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-followCity of Yonkers - Budget Review (B21-6-7)
… Includes no appropriation for contractual settlements. All eight of the City’s union collective bargaining … no appropriation for contractual settlements, although all four of the collective bargaining agreements expire June …
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
… of the Attorney General $9.6 million for 47 homeowner protection grants, including: $474,000 to Albany County Rural … $580,000 with Northeast Association of Fish and Wildlife Resource Agencies for Northeast Wildlife Teamwork … to Safe Boats International LLC to refurbish four law enforcement boats. Executive Chamber $643,000 to Morvillo …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Delaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… $49,300 where competition was not sought, as required by the Board-adopted policy. The Purchasing Agent could not … $250,200 were evaluated every three years, as required by the Board-adopted policy. Key Recommendations Ensure quote …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesChanging Employers – Membership and Enrollment
… to their NYSLRS membership For example, ERS sheriff or correction officer service is generally not creditable in … their membership and service credit from PFRS into ERS. Rev. 12/23 …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… of the three recommendations included in our initial audit report, Compliance With Executive Order 88: Energy Efficiency of State Buildings ( 2018-S-62 ). About the … reporting, and energy efficiency projects. Our initial report, covering the period April 1, 2014 to May 13, 2019, …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… Objective To determine the extent of implementation of the six … system, pays providers directly for services rendered to Medicaid recipients. Under the managed care method, the … the managed care plans pay providers for services rendered to their members. The State’s Medicaid program offers …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followResources and Responsibilities: New York State’s Environmental Funding
… State has made great strides to reduce pollution, protect wildlife, preserve open space and otherwise enhance the … is responsible for most of the State’s programs to protect wildlife, natural resources and environmental quality. More … statute combined most of the State’s programs to protect wildlife, natural resources and environmental quality into …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingCounty of Rockland – Budget Review (B20-6-13)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the … The purpose of our budget review was to determine whether 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)
… revenues for State AIM funding and traffic and parking ticket fines may not be fully realized. City officials … estimates for State AIM funding and traffic and parking ticket fines throughout 2021 and develop a plan to balance …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Comptroller DiNapoli Releases State Audits
… apparent business needs. Department of Transportation (DOT): Collection of Lease and Permit Revenues (Follow-up) (2015-F-1) An initial report, issued in March 2013, determined DOT was not … including $2.4 million between two and six years past due and another $1.4 million at least six years past due. DOT …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 468
… used by OSC in Time Entry for processing approved tax refund requests for current year Social Security (TF5) or … TF6 Medicare refund processed by OSC. These codes do not adjust gross or net pay. The codes are for Social Security and Medicare Wage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsOpinion 94-19
… for which indebtedness is to be contracted. Further, the amendment provides that all interest on an issue of … of all required future payments of principal. Finally, the amendment provides that when a municipality sells obligations … of the obligations. The provisions of this constitutional amendment were implemented by chapter 201 of the Laws of …
https://www.osc.ny.gov/legal-opinions/opinion-94-19DiNapoli Announces State Contract and Payment Actions for July 2016
… of the State Comptroller $4.9 million with Garnet River LLC for Java programming services. Department of … Corporation for acquisition of vacant and underutilized properties, planning, environmental investigation, and site … Park. State University Construction Fund $24 million to LP Ciminelli Inc. for construction at the University of …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016Opinion 89-23
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … on the issues discussed in the opinion. REAL PROPERTY -- Lease (to State agency at less than fair and adequate consideration) GENERAL …
https://www.osc.ny.gov/legal-opinions/opinion-89-23Comptroller DiNapoli Releases State Audits
… in potential Medicaid overpayments for claims pertaining to 2,564 individuals enrolled in both Medicaid and Medicare. … Inpatient Admissions (2012-S-160) Ancillary services refer to health care services provided in the home, medical … and management information system. Claims are subject to various edits – automated controls within eMedNY – …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-audits