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Oversight of Contract Expenditures of Bowery Residents’ Committee
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeState Agencies Bulletin No. 1893
… New Earnings Code Description ARO Adj Retro Raise for OT and RCL ARC Adjust Retro Raise for C19 OT OSC has created the following Earnings Codes in … the agency: New Earnings Code Description AOR Adjustment for OT and RCL ACO Adjustment for C-19 Overtime Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… the Oramel Fire Department. Ronda Kish was charged with Grand Larceny in the 3rd Degree, Corrupting the Government in … in the 1 st Degree. Marion Brundage was charged with Grand Larceny in the 4 th Degree and Corrupting the … money to pay personal expenses, including numerous credit card bills. Kish abruptly quit as Treasurer after the …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic (pandemic) has had various levels of impact … estimates accordingly, when warranted, during the course of their fiscal year. To assess whether local …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1State Comptroller DiNapoli Releases Municipal Audits
… properly captured. Adequate oversight of disbursements, bank transfers and bank reconciliations were not achieved. … accurate. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Objective To determine whether the Department of Health (Department) made improper Medicaid … (MLTC) premium payments on behalf of ineligible enrollees. The audit covered the period from January 2015 to March 2021. About the Program … To determine whether the Department of Health made improper Medicaid managed …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityRetirement System Membership – Special 20- and 25-Year Plans
… and paid firefighters working for New York State or any municipal employer in the State, membership in the New York … adopting this plan, whichever is later (you must file your election in writing with the Office of the State … in a special plan after one year has passed. If your date of membership is January 1, 2015, or later, and you are …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipProfessional Development - Auditors
… At the Office of the State Comptroller, we are committed to maintaining a positive image of professionalism, objectivity and independence. Maintaining … qualified, credentialed and experienced workforce is one of our primary goals. In accordance with this goal, we …
https://www.osc.ny.gov/jobs/professional-development-auditorsCity of Glens Falls – Financial Condition (2013M-150)
… a management company to ensure the Center is an active venue that attracts visitors to the City. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the Watervliet Housing Authority . “In today’s fiscal climate, budget … P DiNapoli today announced his office completed audits of the Forestburgh Fire District City of Glen Cove Spencer …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Tax Collector Faked Her Personal Tax Payments
… neighbors pay their taxes. Yet she decided she deserved a free ride, in a blatant violation of her public duty,” … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
MattituckCutchogue Union Free School District Financial Condition 2013M322
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mHolley Central School District – Financial Condition (2013M-342
… Background The Holley Central School District is located in the Town of Murray in Orleans County. The District is governed by a Board of … budgeting practices generated approximately $6.7 million in operating surpluses, which caused unexpended surplus funds …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … Frontier Central School District is located in the Towns of Hamburg and Eden in Erie County. The District is governed …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… including but not limited to, the costs for a Manhattan apartment, cable television, and three vehicles for the ED …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualLow Income Home Energy Assistance Program – Federal Funding and New York
… on income, household size, the primary heating source of the household and the presence of a household member who is under six years old, over 60 … the limit increases with household size up to a maximum of $9,952 for a household of 13 people. An add-on benefit is …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programTuition Assistance Program – Fordham University
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … $14.4 million that were paid to the school on behalf of 2,638 students. We reviewed a sample of 75 randomly selected awards paid during that period, as …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityComptroller DiNapoli Releases School Audits
… his office completed audits of the Bethpage Union Free School District , Commack Union Free School District and the Plainview-Bethpage Central … being spent appropriately and effectively.” Bethpage Union Free School District – Leave Accruals (Nassau County) … his office completed audits of the Bethpage Union Free School District Commack Union Free School District and …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsCity of Yonkers – Budget Review (B6-16-11)
… and debt service funding of $570.3 million for the Yonkers Public Schools and $546.1 million for the City. The 2016-17 …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Village of Endicott -- Budget Review (B17-4-7)
… Purpose of Audit The purpose of our budget review was to provide an independent evaluation of the Village's tentative budget for the 2017-18 fiscal … Village of Endicott Budget Review B1747 …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7