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DiNapoli Tracks State and City Spending Related to Asylum Seekers
… New York State Comptroller Thomas P. DiNapoli today launched a new online tool to monitor emergency … from Fiscal Year (FY) 2023 and FY 2024 through Sept. 30 is $1.89 billion. “New York City and state are facing … is needed from the federal government.” The tool breaks down state and city spending by agency. For state agencies, …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-tracks-state-and-city-spending-related-asylum-seekersLowville Academy and Central School District – Financial Condition (2015M-220)
… through March 31, 2015. Background The Lowville Academy and Central School District is located in the Towns of … Martinsburg, Montague, New Bremen, Pinckney, Turin, Watson and West Turin in Lewis County. The District, which operates one school with …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/lowville-academy-and-central-school-district-financial-condition-2015mMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… detect, prevent, and follow up on instances of fraud and abuse. Our audit covered the period January 1, 2011 through … the prevention, detection, and investigation of fraud and abuse. Key Findings During our audit period, UHC and … and in 2013, its SIU recovered only $58,500 from fraud and abuse detection activities. We further note that both MCOs …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionHealth Information Management Department – Selected Procurement and Human Resources Practices
… Hospital (Hospital), located in Suffolk County, New York, is Long Island’s premier academic and regional medical center and, with 603 beds, the region’s only tertiary-care center and level 1 trauma center. As part of Stony Brook University, one of the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesDiNapoli Announces State Contract and Payment Actions for February 2017
… Long Island Power Authority $177 million with Shoreham Solar Commons, LLC for the purchase of solar power. $2 million with PFM Asset Management, LLC for … Crane Hogan Structural Systems, Inc. for the I-690 bridge replacement in Onondaga County. $13.7 million reimbursement …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017DiNapoli Announces State Contract and Payment Actions for February 2016
… Park on Long Island, including $77,000 with Captain Dan Fishing Corp., $24,000 with Captain Rod Inc., $24,000 with … Captain Ed Laske, Inc. and $23,000 with Captain Nick’s Fishing Corp. Department of Transportation $13.1 million to …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016Churchill School and Center – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Churchill School and Center on its Consolidated Fiscal Reports (CFRs) were … School (Churchill), the Churchill Center (Center), and a Development Office. Churchill provides special education …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualVillage of Sandy Creek – Cash Receipts and Disbursements (2017M-36)
… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that … Village is governed by an elected Board of Trustees and a Mayor. Budgeted appropriations for 2017 totaled $561,329. Key …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-sandy-creek-cash-receipts-and-disbursements-2017m-36LGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… (A management letter was issued and can be found at this link.) 2006 Audited (A management letter was issued and can be found at this link.) 2005 Audited (A management letter was not issued.) …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansTown of Erin – Town Clerk and Justice Operations (2016M-315)
… taxes to the Supervisor on a weekly basis as required by statute. The Justice did not properly report disposed tickets … remit tax collections to the Supervisor in accordance with statute. Accurately report the dispositions and dismissals of …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-erin-town-clerk-and-justice-operations-2016m-315Town of Ephratah – Supervisor’s Records, Reports and Deposits (2016M-311)
… Purpose of Audit The purpose of our audit was to assess the Town’s … who maintains the accounting records for several other municipalities, told us that it is difficult to dedicate time … Supervisor did not ensure all deposits were made intact and in a timely manner. Key Recommendations Ensure the …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ephratah-supervisors-records-reports-and-deposits-2016m-311Town of Dover – Fire Protection and Ambulance Services (2016M-413)
… 2016. Background The Town of Dover is located in Dutchess County and has a population of approximately 8,500. The Town, … and 2016 contracts or of the member recusing himself from voting on the contracts. The Board did not hold a public … are officers of the fire company recuse themselves from voting on matters that they have an interest in. Consider …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dover-fire-protection-and-ambulance-services-2016m-413Evans-Brant Central School District – Travel Expenditures and Reimbursements (2014M-194)
… audit was to examine the District’s travel expenditures and reimbursements for the period July 1, 2012 through May 13, 2014. Background The Evans-Brant Central School District is located in the Towns of Brant, Eden and Evans in Erie County. The District, which is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/evans-brant-central-school-district-travel-expenditures-andTown of Hartford – Online Banking and Information Security (2016M-385)
… of our audit was to review online banking transactions and determine if the electronic financial information is … The Town of Hartford located in Washington County and has a population of approximately 2,270. The Town is … party used for IT services to outline the Town's needs and expectations and level of service required. The Board has …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-hartford-online-banking-and-information-security-2016m-385Town of Thurman – Garbage Bag Inventory and Collections (2016M-399)
… of Audit The purpose of our audit was to examine the Town’s internal controls over garbage bag inventory and receipts … approximately 1,200. The Town, which operates a transfer station, is governed by an elected five-member Town Board. In … secured during the hours of operation and are stored in an open box on a table at the transfer station. Key …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-garbage-bag-inventory-and-collections-2016m-399Town of Poughkeepsie – Parking Violation Enforcement and Collection (2016M-416)
… with two Justices. The Court’s 2015 revenue from parking tickets was $81,365. Key Findings The Town had 6,900 parking … oversight. The Police Department's inventory log for tickets books was incomplete. Key Recommendations Examine the … that the Police Department maintains a record showing the tickets assigned to each issuing officer and that …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-poughkeepsie-parking-violation-enforcement-and-collection-2016m-416Division of Housing and Community Renewal Bulletin No. DH-126
… is to inform agencies of OSC’s automatic processing of the October 2023 DC 37 RRSU LLS payment and provide instructions for … 2023 or October 2023 DC 37 RRSU Performance Advance which results in Job Rate: Upward Reallocation An employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-126-october-2023-district-council-37-dc-37-rent-regulationUse of Federal Funding for Election Technology and Security (Follow-Up)
… in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). About … (BOE) is responsible for administering and enforcing election laws in the State. To fulfill these …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followVillage of Silver Springs – Water Accountability and Billing (2015M-139)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s water billing and … by an elected four-member Board of Trustees and an elected Mayor. Budgeted appropriations for the 2014-15 fiscal year …
https://www.osc.ny.gov/local-government/audits/village/2015/09/25/village-silver-springs-water-accountability-and-billing-2015m-139DiNapoli Announces State Contract and Payment Actions for October 2016
… IT architect consulting services for the Unclaimed Funds Online Claiming System. $146,000 with American Technical … $1.4 million for hospital sitter services at Central NY DDSO, including $336,000 to Total Healthcare Staffing of … (STAMP) project. $893,000 to the Buffalo Bills Inc. for game day expenses at Ralph Wilson Stadium. $695,000 to the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016