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Administration of the Article 8-A Loan Program (Follow-Up)
… initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background Our initial audit … whether the loans awarded by HPD under the Article 8-A Loan Program (Program) were being used only for qualified … owner affidavits submitted to support their Program eligibility and the reduced interest rates assigned to some …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… the New York City Administration for Children’s Services (ACS) properly awarded, extended, and renewed non-competitive … contracts with vendors. We also determined if ACS sufficiently monitored contractor performance before … to justify the non-competitive methods used to award the contracts. Key Finding ACS has not made progress in …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followReporting of Billboard Income (Follow-Up)
… audit, which was issued August 15, 2013, found that the New York City Department of Finance (Finance) had limited … The City Administrative Code authorized Finance to issue penalties in each year since 1986 for non-filers or for the late or inaccurate filing of an RPIE. Finance began using …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … officials may be spending more than necessary on equipment repairs. Town of Stafford – Procurement (Genesee County) … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… procurement for the period January 1, 2015 through June 30, 2016. Background The Town of Hempstead Sanitary District …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mComptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … school finances and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” East Islip …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsTravel Plaza Revenues and Capital Improvements (Follow-Up)
… in our initial audit report, Travel Plaza Revenues and Capital Improvements (Report 2008-S-103). Background In … Thruway Authority (NYSTA) adequately ensured that fuel and food concessionaires at Thruway travel plazas are (1) … paying the full amount of rent due under their contracts, and (3) making the capital improvements required by their …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followCity of Yonkers – Budget Review (B6-14-14) - Revised
… and expenditure projections in the City’s adopted budget for the 2014-15 fiscal year are reasonable. Background The … operating and debt service funding of $522.9 million for the Yonkers Public Schools and $497.1 million for the City. The 2014-15 adopted budget is $30.9 million …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances … the payroll process were paid at the board-established pay rates and employees were paid the salaries and wages to …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1West Valley Central School District – Financial Management (2013M-178)
… operations including the use of unexpended surplus funds and reserve funds for the period July 1, 2009, through June 4, 2013. … District officials transferred money in excess of this limit to various District reserve funds. As a result, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)
… payments for the period July 1, 2012 through October 30, 2015. Background The Rush-Henrietta Central School … had balances totaling more than $4 million as of June 30, 2015, are overfunded or potentially unnecessary. District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-andUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations … audit report, UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and … medical/surgical benefits. Medical/surgical benefits cover a range of services, including acupuncture and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/unitedhealthcare-insurance-company-new-york-improper-payments-acupuncture-and-acupunctureOswego County – County Bridge Maintenance (S9-13-8)
… their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December … residents. The County is governed by a 25-member County Legislature. The County’s budgeted expenditures totaled $193 …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Collection of Lease and Permit Revenues
… To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the period January 2008 through May … for a permit to use such land temporarily. The Department is responsible for billing permit holders and collecting the …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesEfficiency of Warehouse Space
… Objective The audit objective was to determine if the Office of General Services (OGS) has … Spending and Government Efficiency Commission was formed to streamline State government operations by eliminating … Consolidation Initiative (Initiative) was implemented to achieve cost savings through the consolidation of …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceTown of Lyndon – Purchasing (2013M-149)
Town of Lyndon Purchasing 2013M149
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Oversight of the STEM Incentive Program (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of the STEM Incentive Program
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… report, Controls Over Payments for Special Items (Report 2016-S-57 ). About the Program The New York State Health … covered the period January 1, 2013 through December 31, 2016. We concluded Empire needed to strengthen certain …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… efforts to communicate and coordinate noise mitigation strategies and tactics with each other were limited. In …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followTown of Potsdam – Justice Court (2014M-014)
… to the JCF. … The purpose of our audit was to examine the Courts records and reports for the period January 1 2009 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014