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Town of Lewisboro – Financial Condition (2014M-309)
… during the period from 2009 through 2013. Town officials have not adopted a multiyear financial plan. Key …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309DiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… in the waste stream and were the cause of a six-alarm fire on a trash barge in December 2021. DEC is responsible for … manufacturers that were not in the program and might not have been complying with the law. DEC sent letters that … and recycle rechargeable batteries and three did not have a collection bin. There are at least 1,248 more …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsXII.8.G Payment Methods – XII. Expenditures
… email [email protected] . The agency should not send banking information to OSC via email. OSC will review the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… New York are facing an estimated $360 million price tag to fix locally-owned dams that are considered a high- or intermediate-hazard to public safety, according to a report issued today by New … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsDiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments
… Rain and Sheriff Kevin Wells for their partnership on this case.” As part of her plea agreement, Sheppard resign … set for October 26. DiNapoli’s audits and investigations have led to more than 90 arrests and $18 million in ordered …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-paymentsCity of Geneva – Financial Management (2015M-105)
… Purpose of Audit The purpose of our audit was to assess the City … March 31, 2015. Background The City of Geneva is located in Ontario County and has a population of approximately … the Council, therefore, adopted unrealistic budgets. Fund balance was appropriated to finance operations, and overall …
https://www.osc.ny.gov/local-government/audits/city/2015/08/28/city-geneva-financial-management-2015m-105DiNapoli Announces State Contract and Payment Actions for September 2016
State Comptroller Thomas P DiNapoli announced today his office approved 1685 contracts valued at $275 billion and approved nearly 17 million payments worth more than $12 billion in September
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016Sodus Center Fire District – Board Oversight (2017M-108)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to examine the Board’s oversight of financial operations for the period January 1, … oversight. The Treasurer made $15,943 in questionable payments to himself and his business and did not provide …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108Low Income Home Energy Assistance Program – Federal Funding and New York
… (FFY) 2024, 1.8 million beneficiaries were authorized in New York State, totaling $398.2 million in benefits with an … on income, household size, the primary heating source of the household and the presence of a household member who …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programHousing for Seniors
… in Brooklyn. Key Findings HPD and HDC need to do more to effectively oversee the awarding of senior housing … even though there were other applicants who should have been considered first. One of these developments – … enforce loan repayments for recipients who had defaulted on their loans. For example, HPD did not attempt to collect …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013State Agencies Bulletin No. 1205
… year Affected Employees All Employees Effective Date(s) Payroll deductions for the 2013 SEFA Campaign will begin: … must be returned to the employee for completion of a new card. The amount of deduction requested on the … Deduction Code 851 SEFA of New York City Online enrollment established by the authorized …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1205-2013-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1084
… Deaf Office of Children and Family Services Effective Date(s) Effective 9/1/11 (Pay Period 11L Institution and Pay … Method of Payment In accordance with the 2007-2011 PEF/New York State Agreement, teachers who have elected to be paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1084-restoration-contract-pay-and-additional-pay-21p-institution-teachersCUNY Bulletin No. CU-836
… Purpose: The purpose of this bulletin is to provide the City University of New York instructions for … of the City University of New York who are eligible to participate in the Health Benefits Buy-Out Waiver Program … 7/24/25 Agency Actions: A listing of employees who elect to participate in the Health Benefits Buy-Out Waiver Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-836-cuny-health-benefits-buy-out-waiver-programTown of Taylor – Financial Management (2016M-391)
Town of Taylor Financial Management 2016M391
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-taylor-financial-management-2016m-391Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up) (2020-F-22)
To determine the extent of implementation of the ten recommendations included in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Report 2018-S-24).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f22.pdfFallsburg Central School District - Fund Balance Management (2020M-12)
Determine whether the Board and District officials effectively managed general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/fallsburg-2020-12.pdfFinancial Oversight of the Advantage After School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School Program (Report 2016-S-39 ). About the Program The Office of Children and Family …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight and Enforcement of the Rechargeable Battery Law (Report 2021-S-19 ). About the Program Every year in the United States, …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-follow