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Compliance With Payment Card Industry Standards (Follow-Up)
… With Payment Card Industry Standards (Report 2018-S-61 ). About the Program The City University of New York …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followDiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… as one of the strongest in the nation, but it comes with a caution. Markets remain volatile and as unpredictable as … The remaining Fund assets by allocation are invested in cash, bonds, and mortgages (23.14 percent), private equity … percent). The Fund’s long-term expected rate of return is 6.8 percent. Historic Fund Returns and Value Fund’s value …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyDiNapoli: State Tax Collections Continue to Exceed Projections
… three months of the 2021-22 State Fiscal Year, according to the monthly State Cash Report released today by New York … infusion of federal aid, give the state an opportunity to improve its long-term fiscal stability and better prepare … future uncertainties. The state should use these revenues to bolster reserves or for pay-as-you-go funding for critical …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsDiNapoli: State Tax Revenues Down $3 Billion
… This is due to several factors including an increase in federal Medicaid reimbursements and according to the state … DOB’s projection in its FY 2021 Mid-Year Update, issued Oct. 30, but $320.1 million higher than DOB’s projection in … were nearly $1.5 billion below a year earlier. As of Oct. 31, the General Fund held a balance of $14.9 billion, …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Akron Fire Department – Financial … that 101 credit card purchases totaling $22,100 did not have original receipts attached to the monthly statement. In … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsOversight of Residential Domestic Violence Programs (Follow-Up)
… of non-residential and residential domestic violence (DV) programs. OCFS’ Division of Child Welfare and Community … which is tasked with the licensing and oversight of DV programs in the State. Central Office oversees six … OCFS Central Office did not maintain adequate oversight of DV residences. OCFS officials placed constraints on our …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followComptroller DiNapoli Releases Municipal Audits
… provided by the town. Finger Lakes Community College – Credit Card and Travel Expenditures (Ontario County) Auditors found … in the calculation of these exemptions to go undetected. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Oversight and Collection of Snowmobile Registration Fees
… (Department) is appropriately collecting snowmobile registration fees, and to assess its snowmobile registration practices. Our audit covered the period April 1, … Department. The Department is responsible for collecting registration fees and transferring them to the New York State …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… NYSOH system. Due to this limitation and other audit scope impairments, we were unable to fully assess the adequacy of …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and Town … being spent appropriately and effectively." City of Long Beach – Budget Review (Nassau County) The significant revenue … announced his office completed audits of City of Long Beach Town of Minisink Village of Tannersville and Town of …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the Consolidated … with another privately-owned special education company, Kids Quality Care, Inc. (KQC). The New York City Department … Determine whether costs reported by Kids the Training Institute Inc on CFR were properly …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… and Sewer Operations (Fulton County) During the audit period, the village produced 35.8 million gallons of water …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… revealed that Cizik witnessed a cremation authorization form for Wynn when he died, but failed to notify the …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids Quality Care, Inc. (KQC) on the Consolidated Fiscal Report (CFR) were … with another privately-owned special education company, Kids & the Training Institute (KTI). The New York City … Determine whether costs reported by Kids Quality Care Inc on the CFR were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualControls Over Revocable Consents (Follow-Up)
… for City Fiscal Year (CFY) ended June 30, 2020 and $18.5 million for CFY ended June 30, 2021. We issued our …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followDiNapoli: Local Sales Tax Collections Down 3.9 Percent for First Quarter of 2021
… Sales tax revenue for local governments in New York State declined by 3.9 percent in the first quarter compared to the same period last year, according to … $4.3 billion, which was $173 million less than the first quarter of 2020. “Although collections remain down compared …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-local-sales-tax-collections-down-3-point-9-percent-first-quarter-2021State Comptroller DiNapoli Releases Municipal Audits
… to audit and approval. The board also did not adopt a code of ethics, as required by law. A commissioner had a … monitored and the Acceptable Use Policy, which describes what constitutes appropriate and inappropriate use of IT … to officials. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… (Suffolk County) The board made an inappropriate payment for medical expenditures totaling $21,000. The board also approved payment for 118 purchases totaling $38,563 made on district credit … documentation. In addition, the board approved payment for 58 fuel credit card transactions, consisting of 1,181 …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Technology Transfer Program and Royalty Payments (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research Foundation … To determine the extent of implementation of the two recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followReStacking Occupancy Initiative
… Purpose To determine whether the ReStacking Occupancy Initiative, as executed by the Office of General Services (OGS), has produced savings … to evaluate those savings against program expectations. The audit covered the period April 1, 2011 to June 19, 2014. … To determine whether the ReStacking Occupancy Initiative as executed by the Office …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiative