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DiNapoli: Local Sales Tax Growth Slows During First Half of 2019
Local sales tax collections for the first two quarters of 2019 grew at a moderate pace compared to the stronger early quarters of 2018 according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019Medicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
To determine whether Medicaid overpaid hospitals by reimbursing for higher levels of medical care than those actually provided to patients
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsCity of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… Purpose of Audit The purpose of our audit was to review the City’s internal controls over … 1, 2011, through January 31, 2013. Background The City of Jamestown is located in Chautauqua County and has a …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Clinton Volunteer Fire Department, Inc. – Oversight of Financial Activities (2014M-142)
… fire protection services to the East Clinton Fire District in the Town of Clinton, Dutchess County. The Department has … 31, 2013, the Department received approximately $83,000 in revenue. Key Findings The Executive Committee did not …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/08/29/clinton-volunteer-fire-department-inc-oversight-financialCounty of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)
… was to evaluate the Agency’s revolving loan fund programs for the period August 1, 2012 through May 31, 2014. … to compare current and projected jobs at the time of application to the reported number of jobs actually retained …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-oswego-industrial-development-agency-revolving-loanRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… administering the registration and licensing for certain types of automotive businesses, including registration of … responding to complaints from the public relating to the types of automotive businesses it regulates. Where facilities …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for responding timely to complaints and inmate grievances. … July 19, 2017. Background The Commission is responsible for oversight of all 561 correctional facilities throughout …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesDiNapoli: Former City of Corning Clerk Arrested for Stealing Public Funds
New York State Comptroller Thomas P DiNapoli today announced the arrest of former city of Corning clerk Stephanie Burlew
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-city-corning-clerk-arrested-stealing-public-fundsDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Drug and Alcohol Treatment Program Provider Claiming of
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followTown of Ausable – Water and Sewer District Financial Operations (2015M-274)
The purpose of our audit was to review the financial operations of Ausable Water District 2 Ausable Water District 3 and Ausable Sewer District 1 for the perio
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… process of removing non-emergency transportation services from the mainstream Medicaid managed care benefit package and … the responsibility of managing transportation services from local social services districts to the Department, which … We identified two taxi companies that did not maintain the required documentation to support their transportation …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… 2017. Background Radioactive materials are commonly used for a variety of purposes in medicine and other industries. … and equipment in New York City, and is responsible for the scientific review and approval of applications for … with radioactive materials or radiation equipment increases the risk that radioactive material may be …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentCity of Mount Vernon – Building Department Fees and Fines (2014M-65)
… purpose of our audit was to examine the City’s procedures for collecting and enforcing building violation fees and fines for the period January 1, 2012 through September 26, 2013. … City Council. General fund budget appropriations for 2013 totaled approximately $93 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-mount-vernon-building-department-fees-and-fines-2014m-65Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… facilities. Tri-State operates Riverbank’s 150-seat restaurant, under a five-year revenue contract with Parks … (but not be limited to): periodic site visits to the location of the contracted services; an assessment of the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsAudit of the Tuition Assistance Program at New York Career Institute
… New York Career Institute complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … Institute (NYCI) is a two-year private, degree-granting school located in downtown Manhattan. NYCI is approved to …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteUnion Free School District of the Tarrytowns - Fixed Assets (2018M-185)
… whether fixed assets were recorded and properly accounted for. Key Findings The Board did not designate a property … whether fixed assets were recorded and properly accounted for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/union-free-school-district-tarrytowns-fixed-assets-2018m-185DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… in September 2018 and expects to use a portion of the funds to hire a full-time staff person to improve its … audit. Read the report , or go to: https://www.osc.state.ny.us/audits/allaudits/093019/sga-2019-18s34.pdf Find out how …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… Monitoring System has identified seven villages and three cities in New York in some level of fiscal stress in 2018. … a fiscal year ending on May 31. The 2018 scores are the most recent round, which also includes the 17 cities in New … a calendar-year fiscal year, which includes all counties, towns, the majority of cities and 10 villages. For a full …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… Purpose of Audit The purpose of our audit was to examine internal … Background The Town of Wawarsing is located in Ulster County. The Town, which has approximately 13,000 residents, … District boundaries are determined and documented on a map and that all District properties are charged ad valorem …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Town of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… who is responsible for overseeing all highway operations. Budgeted appropriations for the 2015 fiscal year … how hours worked are to be recorded consistent with CBA provisions. Confirm that overtime is adequately documented according to the CBA and that employees receiving overtime pay report to work …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324