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City of Lockport – Budget Review (B20-1-9)
… City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of … on the results of our review, except for matters described in this letter, the significant revenue and expenditure projections in the proposed budget appear reasonable. Continually …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9Summit Fire District – Internal Controls Over Financial Operations (2013M-264)
… and separate from the Town of Summit, and is located in Schoharie County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Greene County Industrial Development Agency – Management Practices (2013M-95)
… Purpose of Audit The purpose of our audit was to evaluate the Greene County Industrial Development Agency’s … management practices for the period January 1, 2011, to September 4, 2012. Background GCIDA was established in 1972 and is governed by a Board which comprises six members who are appointed by the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of Pediatrics, District II (AAP) for various immunization initiatives under contracts C028275, … The objective of our examination was to determine whether payments made to American Academy of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsAllegany County – Court and Trust Funds (2014M-74)
… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2010 through January 1, 2014. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer). …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/allegany-county-court-and-trust-funds-2014m-74Red Creek Protective Fire Company, Inc. – Controls Over Financial Activities (2014M-271)
… organization located in the Village of Red Creek, Wayne County. The Company provides fire protection and rescue … a record of daily cash balances in the checking and savings accounts and cannot perform monthly reconciliations … running cash balances and perform a monthly review of bank reconciliations and bank statements. Prepare and submit …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/red-creek-protective-fire-company-inc-controls-over-financialDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… Authority’s debt levels found the MTA does not have the resources to fully fund its $54.8 billion 2020-2024 … can find new sources of income or cut expenses, it will have to cut the program by $2.9 billion or more or further … funding and rising debt burden, is a dilemma that it will have to work out with its city, state and federal funding …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… October 2013, the former Superintendent Roger Burlew was arrested and charged with one count of grand larceny in the … Hurley, the convictions of principles of the Metropolitan Council on Jewish Poverty for a multi-million dollar scam …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinOpinion 91-42
… it shall be his or her responsibility to have custody of all moneys belonging to the village. A village fire … department is a corporation consisting of the members of all the fire, hose, protective and hook and ladder companies … and may be invested by the village in the same manner as all other village moneys (see General Municipal Law, §§6-f, …
https://www.osc.ny.gov/legal-opinions/opinion-91-42Oversight of Chronic Absenteeism (Follow-Up)
… Centers to provide guidance in the development of strategies to increase student engagement and reduce chronic …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followOversight of Sidewalk Sheds (Follow-Up)
… of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC Administrative and Building Codes, the Rules of the City of New York, and NYC Local Laws in order to promote the safety of all people …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We … date. Key Finding Department officials made minor progress in addressing the problems identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followTown of Sidney – Budget Review (B4-14-19)
… by the Town due to expenses related to the Town-owned hospital for the fiscal year that ended December 31, 2005. … The Town’s projections for rental income in the Hospital Fund included $30,000 of lease payments for which no … of $65,000. The Town is reporting accounts payable in the Hospital Fund related to the hospital which closed in 2005. …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19Security and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… that ITS did not have established policies and procedures for backup of key Division systems. Also, ITS does not have … regional backup site, and Division systems are at risk for total data loss in the event of a regional disaster. We also found ITS did not comply with certain State cybersecurity policies and did not …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followState Contract and Payment Actions in April
… Syracuse. $10 million to the Edison Welding Institute for furniture, fixtures, machinery, and equipment for the … design, renovation and construction, and the purchase of furniture, fixtures, equipment, and display cases for the … Homel a nd Security $11 million to New York City for the Urban Area Security Initiative Program (UASI). New York State …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilPublic Authorities by the Numbers: Power Authority of the State of New York, August 2013
With more than $2.6 billion reported in annual revenue and expenditures, NYPA is among the largest of the State’s public authorities.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-nypa-2013.pdfSchuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… Purpose of Audit The purpose of our audit was to review the Agency’s management practices for the period … is an independent public corporation whose purpose is to promote, develop and assist industrial, manufacturing, … policies that define criteria and procedures critical to project and sublease approval and monitoring. Ensure that …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andCounty of Rockland – Budget Review (B6-14-24)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … County of Rockland Budget Review B61424 …
https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24En-Con Police Disability – En-Con Police Officers Plan
… must have at least five years of total service credit as a police officer in the New York State Department of … for disability. If you have 25 or more years of En-Con police service, and are eligible for service retirement, your … disability, performance of duty disability, En-Con police disability and regular service retirement benefits may …
https://www.osc.ny.gov/retirement/publications/1822/en-con-police-disabilityState Police Accidental Disability (Section 363-bb) – State Police Plan
… We determine whether an incident is an “accident” on a case-by-case basis, using court decisions for guidance. … include the time and place of the accident, the details of what happened, the nature and extent of your injuries and the …
https://www.osc.ny.gov/retirement/publications/1518/state-police-accidental-disability-section-363-bb