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Town of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
… whether Town officials effectively managed the water and sewer funds’ financial condition to ensure the sustainability of current and future operations. Key Findings Four of the seven water … audit period with totals ranging from $11,100 to $59,700, and are projected to have operating deficits in 2018. Four …
https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259DiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… Hamilton and Sullivan counties — were due (at least in part) to corrections made by the Department of Taxation and …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019Medicaid 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 … when, in fact, patients received lower cost ALC. In one case, Medicaid paid $130,432 for 249 days of acute care for a …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsCity 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 collecting and enforcing … September 26, 2013. Background The City of Mount Vernon is located in Westchester County, has a population of approximately 68,000 and is governed by a five-member City Council. General fund …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-mount-vernon-building-department-fees-and-fines-2014m-65NYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… New York State Comptroller Thomas P. DiNapoli today announced that, as … Fund, he has filed a legal action against officers and directors of Wynn Resorts Ltd. The derivative action alleges …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsRetirement at Age 62 With Less Than 20 Years of Service – Article 14 Benefits
Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1644/retirement-age-62-less-20-years-serviceCity of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
City of Jamestown Internal Controls Over Selected Financial Operations 2013M72
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Clinton 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-financialUnion Free School District of the Tarrytowns - Fixed Assets (2018M-185)
… did not designate a property control manager. None of the 39 fixed assets valued at $242,673 were tagged as District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/union-free-school-district-tarrytowns-fixed-assets-2018m-185DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… required to develop and regularly review safety plans as part of the SAVE Act. The State Education Department needs … the safety of our children.” The audit released today is part of DiNapoli’s initiative to focus on educational issues … audit period, SED had assigned just one staff member with part-time responsibility to oversee school safety planning …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… Many of Long Island’s 2.8 million residents enjoy a high quality of … Task Force drawing on the resources of both counties’ police departments to combat this crisis. Long Island had one …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… monitoring system generates an overall fiscal stress score which ultimately drives final classifications. For the fiscal year ending 2018, the … required annual financial reports and did not receive a score. In January, DiNapoli released fiscal stress scores for …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… within the District. We found that some meters were broken and had not been operating or repaired since March 2011. The … Ensure that District boundaries are determined and documented on a map and that all District properties are charged ad valorem …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Town of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… July 31, 2015. Background The Town of Rochester is located in Ulster County. The Town, which has approximately 7,300 … Employees did not always use the time clock to clock in and the Superintendent was unable to provide examiners …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324Town of Cochecton - Fund Balance Management and Multiyear Planning (2018M-208)
… balances and reserves for the general, highway and sewer district funds and has multiyear financial and capital plans. Key Findings We project that 2018 sewer … reserve policy or comprehensive multiyear financial and capital plans for any of the three operating funds, it used …
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-cochecton-fund-balance-management-and-multiyear-planning-2018m-208Niskayuna No. 2 Fire District – Length of Service Award Program (2015M-73)
… January 31, 2015. Background Niskayuna No. 2 Fire District is a district corporation of the State, distinct and separate … the Town of Niskayuna and Schenectady County in which it is located. The District is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/31/niskayuna-no-2-fire-district-length-service-award-program-2015m-73DiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… $5.4 billion, or 8.1 percent, higher than last year. In part, this reflected an acceleration of approximately $1 …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearCity of Batavia – Awarding Contracts for Goods and Services (2013M-296)
… through September 6, 2013. Background The City of Batavia is located in Genesee County and has a population of 15,645. The City is governed by a City Charter, general laws of the State of …
https://www.osc.ny.gov/local-government/audits/city/2014/01/24/city-batavia-awarding-contracts-goods-and-services-2013m-296Administration of the Contract With the Postgraduate Center for Mental Health
… To determine whether the Office of Mental Health (OMH) is effectively administering its Supportive Housing Contract … through the end of our fieldwork. Background OMH’s mission is to promote the mental health and well-being of all New Yorkers. One of OMH’s major programs is known as “supportive housing,” which combines affordable …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… To determine whether the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, … programs, the Supported Housing Program (Program), which is an initiative to provide stable housing to individuals who … costs. Key Findings The ultimate goal of the Program is to ensure that clients obtain permanent housing. To that …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliates