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City of Lockport -- Budget Review (B18-1-10)
City of Lockport -- Budget Review (B18-1-10)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-lockport-br.pdfCity of Newburgh -- Budget Review (B18-6-12)
City of Newburgh -- Budget Review (B18-6-12)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-newburgh-br.pdfDiNapoli Releases Bond Calendar for the Third Quarter
… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, … and the Triborough Bridge and Tunnel Authority. The schedule will be modified and updated in response to changes … execution of all project approvals required by law. The schedule is released by the committee to assist participants …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-bond-calendar-third-quarterBovina Fire District – Fund Balance (2015M-138)
… Key Recommendations Establish formal reserve funds using money designated for capital purposes or use the balance of …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138DiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… than two thirds of that funding ($8 billion) would come from additional borrowing. Debt service and other operating …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallState Agencies Bulletin No. 1505
… addition, if the employee has any subsequent time off the payroll, the increment code must be evaluated and if an … list on 09/30/16 becomes eligible if they return to the payroll or are appointed to an eligible position between … requirement following the employee’s return to active payroll status. Demotions after 09/30/16: An employee who is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1505-october-2016-civil-service-employees-association-csea-longevity-lumpInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… extent of implementation of the two recommendations made in our audit report, Inappropriate Medicaid Payments for … The recipient identification number is a critical factor in determining the appropriateness of Medicaid payments. For … ended May 31, 2010, our audit identified $17.3 million in Medicaid overpayments because 9,848 recipients were …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialState Agencies Bulletin No. 1551
… addition, if the employee has any subsequent time off the payroll, the increment code must be evaluated and if an … from 0001 to 2017. The agency must evaluate the employee’s Payroll Status beginning from the time of reallocation … to determine if the increment code must be updated. If the Payroll Status remained Active, Leave With Pay or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1551-april-2017-civil-service-employees-association-csea-longevity-lump-sumState Agencies Bulletin No. 1419
… automatic processing of the October 2015 CSEA LLS payment and provide instructions for payments not processed … BU03 Institutional Services BU04 Division of Military and Naval Affairs BU47 Note: Increment Code 1000 was created … the 2011-2016 Agreements between the State of New York and the CSEA, provides for payment of the 2015-2016 Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1419-october-2015-civil-service-employees-association-csea-longevity-lumpDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… services are vital and allow many New Yorkers to remain in their homes and communities,” DiNapoli said. “We need to … using a phone app, landline phone, or fixed object placed in the home. During the audit period, from January 2021 … DiNapoli’s audit found Medicaid paid out: $14.5 billion in personal care claims for 82 million services (44%) that …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationTiconderoga Central School District – Financial Condition (2013M-154)
… Board of Education comprising nine elected Board members. Key Findings In recent years the District has struggled with … financial plan to improve the budget development process. Key Recommendations Continue to ensure that future budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/ticonderoga-central-school-district-financial-condition-2013m-154State Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… revenue projections and proper long-term planning." The latest round of scores is based on 2016 financial information …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1475
… to 2016. The agency must evaluate the employee’s Payroll Status beginning from the time of reallocation through the … date the report is produced. The report will be run on 3/03/2016. Agencies should review the listing carefully … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1475-april-2016-public-employees-federation-pef-longevity-lump-sum-llsSmithtown Central School District – Capital Projects (2016M-202)
… an appropriation for a project, which prevented it from establishing the total estimated cost for the project. The Board received monthly reports from the project administrator, but they did not comply with … District has a balance of $1.3 million in unexpended funds from three of the projects. The money has remained in the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/smithtown-central-school-district-capital-projects-2016m-202The New York State Dedicated Highway and Bridge Trust Fund: At a Crossroads
The creation of the Dedicated Highway and Bridge Trust Fund in 1991 reflected a recognition that critical transportation infrastructure should be funded on a consistent, reliable basis by investing resources today for the long-term good of the State.
https://www.osc.ny.gov/files/reports/pdf/new-york-state-dedicated-highway-and-bridge-trust-fund-crossroads.pdfHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… and selected LPAs enter into a contract for a term of 1 year with HTFC and can be awarded up to $150,000 per funding year. For the 2 funding years 2020–2021, 19 RESTORE program … were addressed promptly. We also found that, for the 3-year period, 49 RESTORE awards went to just 36 LPAs to serve …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Agencies Bulletin No. 1552
… from 0001 to 2017. The agency must evaluate the employee’s Payroll Status beginning from the time of reallocation … to determine if the increment code must be updated. If the Payroll Status remained Active, Leave With Pay or Leave of … the increment code of the lower grade reinstated. If the Payroll Status was Leave of Absence not related to a Workers’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1552-april-2017-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 1389
… implemented the 2011-2015 Agreement between the State of New York and the PEF, provides for payment of the 2014-2015 … results in a salary below the Job Rate of the grade of the new position) effective after receiving the April 2015 PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1389-april-2015-public-employees-federation-pef-longevity-lump-sum-llsDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… Alvarez pleaded guilty to Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor, in … Council Majority Leader Joel Rivera. In 2013, Alvarez ran for Rivera’s seat in the 15th New York City Council District, … was unsuccessful in the Democratic primary. While running for office, Alvarez knowingly accepted straw donations …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… whether claims were for appropriate District purposes and audited and approved prior to payment. Key Findings The Board did not ensure there were no prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151