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City of Yonkers - Budget Review (B21-6-7)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2021-22 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7DiNapoli Announces State Contract and Payment Actions For December 2016
… homeowner protection grants, including: $474,000 to Albany County Rural Housing Alliance; $440,000 to Long Island … Services; and $300,000 to Housing Council of Monroe County. Department of Civil Service $59.2 million with Davis … $580,000 with Northeast Association of Fish and Wildlife Resource Agencies for Northeast Wildlife Teamwork …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Delaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… - pdf ] Audit Objective Determine whether the Purchasing Agent ensured that goods and services were procured in … policy and procedures. Key Findings The Purchasing Agent did not ensure that goods and services were procured in …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesChanging Employers – Membership and Enrollment
… Some special retirement plans require service in a particular title. A special plan allows for retirement … position, or considering a job change that would result in a change in their retirement plan, we strongly recommend …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… is the centerpiece of BuildSmart NY – the State’s program for pursuing energy efficiency in certain New York State … 11 are exempt from EO 88 because of their Energy Star designation. OGS currently has six employees whose job … to move forward, it was unlikely that OGS would meet its goal of reducing energy usage by 20 percent. The three …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). … Health (Department) pays Medicaid providers using the fee-for-service (FFS) or managed care method. Under the FFS …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followResources and Responsibilities: New York State’s Environmental Funding
… State has made great strides to reduce pollution, protect wildlife, preserve open space and otherwise enhance the … is responsible for most of the State’s programs to protect wildlife, natural resources and environmental quality. More … statute combined most of the State’s programs to protect wildlife, natural resources and environmental quality into …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingCounty of Rockland – Budget Review (B20-6-13)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2021 fiscal year are reasonable. Background The County of Rockland, located in …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… fund for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all … revenues for State AIM funding and traffic and parking ticket fines may not be fully realized. City officials … estimates for State AIM funding and traffic and parking ticket fines throughout 2021 and develop a plan to balance …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Comptroller DiNapoli Releases State Audits
… apparent business needs. Department of Transportation (DOT): Collection of Lease and Permit Revenues (Follow-up) … An initial report, issued in March 2013, determined DOT was not collecting all unpaid lease and permit fees. At the time of the audit, DOT was owed $6 million in lease and permit revenues, …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 468
… processing approved tax refund requests for current year Social Security (TF5) or current year Medicare (TF6) refunds. NOTE: … Affected Employees Employees who receive current year Social Security and Medicare tax refunds. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsOpinion 94-19
… zero coupon bonds); (amount chargeable for bonds sold at discount) -- Discount Bonds (amount chargeable to debt limit); (need to … zero coupon bonds); (amount chargeable for bonds sold at discount) -- Discount Bonds (amount chargeable to debt …
https://www.osc.ny.gov/legal-opinions/opinion-94-19DiNapoli Announces State Contract and Payment Actions for July 2016
… and $7.5 million each with Action Technical Services Inc., National Vacuum Environmental Services Corp. and Finger Lakes … 2016 Dodge Ram 1500 special service vehicles. $54,000 to Trout Unlimited Inc. for water quality management. Department …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016Opinion 89-23
… This opinion represents the views of the Office of the State Comptroller at the time it was … to your letter asking whether a village may allow the New York State Division of Parole to utilize space in the … by such body, any real property owned by such county, town, village, fire district or city ... The term of any …
https://www.osc.ny.gov/legal-opinions/opinion-89-23Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: New York City Department of Environmental Protection: Controls Over … (Follow-Up) (2013-F-27) An initial audit report, issued in January 2012, found that the department did not place …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsCity of Yonkers – Budget Review (B24-6-6)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to … police, real estate transfer tax, city and state mortgage tax, housing and buildings, parking violation … appropriations for police overtime, life/health/dental insurance, employee retirement, firefighting overtime and …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations … further developing and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds … State beds (about $110,000 per closed bed) into expanded CBS. To document its oversight of reinvestments and services …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followDiNapoli Announces State Contract and Payment Action for March 2017
… including $27.2 million for 3 contracts with Solar Liberty Energy Systems Inc. and $6.8 million with Monolith … Corporation for restoration of Sgt. William Dougherty Park in New York City. $10.7 million with National Railroad … New York Science, Technology and Advanced Manufacturing Park (STAMP). Executive Chamber $273,000 to Morvillo …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… totaling $5.5 million within three days, as required by the School’s policy. Because School officials did not …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsDiNapoli Announces State Contract and Payment Actions for May 2017
… nearly 2.3 million payments worth more than $12 billion in May. His office also rejected 219 contracts and related … the playing field is level and taxpayers get the best value for their money. These independent audits also … pregnancy prevention grants including $3.7 million to Buffalo Federation of Neighborhood Centers Inc. and $3.3 …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017