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Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… included all expenses claimed on Books and Rattles’ CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on Books and Rattles’ CFRs for the two fiscal years ended June 30, 2013. Background Books and Rattles is a New York City-based for-profit organization authorized by SED to provide full-day …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualVillage of Riverside – Clerk-Treasurers' Records and Reports (2024M-107)
… did not file the required Annual Financial Report (AFR) for the last four fiscal years and the current AFR was …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-riverside-clerk-treasurers-records-and-reports-2024m-107Town of Moreau – Budgeting and Multiyear Planning (2017M-185)
… action to maintain a reasonable amount of fund balance for the period January 1, 2015 through March 31, 2017. … of approximately 15,000. Budgeted appropriations for 2017 totaled approximately $7.6 million. Key Findings The … financial and capital plan. Fund balances are excessive for the part-town general fund, sewer fund and water …
https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-moreau-budgeting-and-multiyear-planning-2017m-185DiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… to report to the Department of Environmental Conservation (DEC), but are potentially not registered. DMV officials stated they plan to meet with DEC to implement a methodology to coordinate and ensure … a structured process for periodic coordination with DEC to compare its listing of dismantlers with dismantlers …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsOversight of Smart Schools Bond Act Funds
… that school districts have appropriately utilized them for their intended purpose. The audit covers the period April … improvements to educational technology and infrastructure for students throughout the State. Under the Act, school … the Review Board, districts may begin to submit requests for reimbursement of expenses related to purchases or …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… The Infrastructure Investment Act 1 (“the Act”) allows for a design-build contract, an alternative … of not less than $5 million. 3 Contracts authorized by the Act are subject to the Comptroller’s prior approval under …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actLocal Sales Taxes in July-September 2021 Up 20 Percent Compared to Same Quarter in 2020 - New York City Collections Near 2019 Pre-Pandemic Levels
Local government sales tax collections totaled nearly $5.2 billion in the third quarter of 2021, up $861 million (20 percent) compared to the same period last year. Every region in the State, including New York City, experienced robust growth in sales tax revenue.
https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-taxes-up-20-percent-in-july-september-2021.pdfSubway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… in our initial audit report, Subway Service Diversions for Maintenance and Capital Projects ( 2010-S-34 ). … that while Transit has a number of policies and procedures for managing and controlling subway diversions, more needed … not planned using current ridership data, and the budget for diversion advertisements to communicate information about …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followDiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… portfolio to net zero greenhouse gas emissions by 2040 . “As nations around the world become increasingly … its portfolio to net zero greenhouse gas emissions by 2040 . Background on New York State Common Retirement Fund …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… to felony grand larceny for stealing nearly $85,000 in New York state pension payments meant for her deceased … father, State Comptroller Thomas P. DiNapoli and Albany County District Attorney David Soares announced. The … David Soares, she has been held accountable.” “The New York State and Local Retirement System is structured to …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherCity of Binghamton – City Operations (2015M-280)
… Purpose of Audit The purpose of our audit was to assess the City’s operations for costs savings and revenue enhancement … January 1, 2014 through May 21, 2015. Background The City of Binghamton is located in Broome County. The City, which has approximately 47,000 residents, is governed …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280Jamestown City School District – Fund Balance and Reserves (2022M-97)
… Adopt budgets that include reasonable estimates for appropriations, appropriated fund balance and reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/23/jamestown-city-school-district-fund-balance-and-reserves-2022m-97DiNapoli Urges State to Improve Nursing Home Equipment Inspections
… Health (DOH) should be doing more to insure that nursing homes are properly inspecting, maintaining and testing their … comes to inspecting life-saving equipment used at nursing homes," DiNapoli said. "The state Department of Health deserves credit for monitoring nursing homes and reporting deficient practices to the public. But …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsCity of Long Beach – Budget Review (B18-7-5)
City of Long Beach – Budget Review (B18-7-5)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-long-beach-br.pdfTown of East Hampton – Budget Review (B17-7-15)
Town of East Hampton – Budget Review (B17-7-15)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-east-hampton-br.pdfCity of Glen Cove -- Budget Review (B17-7-12)
City of Glen Cove -- Budget Review (B17-7-12)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-glen-cove-br.pdfTown of East Hampton – Budget Review (B18-7-9)
Town of East Hampton – Budget Review (B18-7-9)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-east-hampton-br.pdfContract Participation of Minority- and Women-Owned Business Enterprises
… annual participation goals for minority- and women-owned business enterprises; met these goals; and accurately … to promote the participation of minority- and women-owned business enterprises (MWBEs) in their contracts. … for administering the MWBE program and the Disadvantaged Business Enterprise (DBE) program, a similar program for …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… Insurance Company of New York paid claims for Empire Plan members who were not eligible. The audit covered … and school district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, … that United paid for members who were not eligible for Empire Plan coverage. The improper payments occurred because …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesReporting Member Contributions – Enhanced Reporting
… by the IRC from returning overpaid contributions after one year. Federal Tax Treatment of Member Contributions … (not for service credit purchases) deducted on or after July 1, 1989, are 414(h) contributions. (Note: ERS … under Articles 14, 15 and 22, contributions deducted on or after October 1, 2013 are 414(h) contributions. (Section …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributions