Search
Lewis County – County Bridge Maintenance (S9-13-3)
… 27,000 residents. The County is governed by a 10-member County Legislature. The County’s budgeted …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3Cayuga County – County Bridge Maintenance (S9-13-4)
… of bridges. The Department’s operating budget was $10.3 million for the 2012 fiscal year. The Department is … County’s response to these four flags was an average of 10 days later (52 days) than NYSDOT’s six-week response …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4XV.4 Overview – XV. End of Year
… processing instructions, please see Chapter XII, Section 10.B - Business Continuity Plan– Critical Payments During an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewDiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… Kristina Hand, 47, of Morris, New York, has pleaded guilty to stealing at least $34,000 from her former employer, the … is shameful,” DiNapoli said. “Ms. Hand abused her position to fund her lifestyle at the expense of her community. Thanks … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtMinds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Minds in Motion Inc on its Consolidated Fiscal Reports were properly calculated adequately documented
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualDiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair
… is scheduled to appear in court next on October 11th at 10 a.m. at the Town of Westport court. Since taking office in …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-treasurer-arrested-stealing-essex-county-fairTown of Sheridan – Cellular Phones (2013M-334)
… only for the cost of an additional line (approximately $10), rather than the full access charges. Although the Town …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334Summit Security Services, Inc. (Summit)
… payments the Office of General Services (OGS) made to Summit Security Inc. (Summit) under statewide contract PS65725. Under the contract, OGS paid Summit nearly $2.8 million for security guard and fire safety director services provided …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitCity of Yonkers – Budget Review (B20-6-6)
… settlements in the 2020-21 fiscal year. Over the last 10 years, the City’s outstanding debt has grown 22.4 percent …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… and approval of the Board. These disbursements included 10 payments totaling $1,819 that she made to herself for the …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… We issued our initial audit report on September 10, 2018. The audit objective was to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followOversight of Construction Management Contracts (Follow-Up)
… construction manager (term contracts). Parks currently has 10 active CM term contracts with private firms totaling $24.6 …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followRecent Trends and Impact of COVID-19 in Brooklyn
… Trinidad and Tobago and Russia, putting it in the top 10 for highest share of immigrants among the largest counties … in Brooklyn come from more than 150 countries, the top 10 countries of origin account for more than half the … Island). FIGURE 3: Immigrant Population in Brooklyn Top 10 Countries of Origin Number in 2019 Brooklyn Share of …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynDiNapoli: MTA’s Subway Station Repair List Is Growing
… of the 57 stations that were in good repair in 2012, only 10 were still in good repair five years later. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingDiNapoli Report Highlights Regional Education Trends
… $3.9 billion, or 1.4 percent on average annually, over the 10-year period. The median per-pupil spending for school … findings in the Comptroller's report include: Over the 10-year period, total student enrollment declined 7.6 …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsState Agencies Bulletin No. 1166
To inform agencies of changes made to the 20112012 CSEA Deficit Reduction Plan and to provide a new earnings code and procedures for processing refunds for aff
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1166-2011-2012-deficit-reduction-plan-refunds-certain-employees-representedUnified Court System Bulletin No. UCS-315
… totaling no less than two (2) days and no more than ten (10) days of leave accruals. Such payment will be made no … and/or compensatory leave balance(s) falling below ten (10) days in total. Bargaining Unit BU – Union Name 87 Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programDiNapoli: 23 School Districts Designated in Fiscal Stress
… wages and salaries), with 12 districts making cuts of 10% or more. Staffing reductions were far more common in … districts cut personal services expenditures, compared to 10% of low-need districts. Common Issues: School districts in …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressOpinion 89-31
… of city to provide for) MUNICIPAL HOME RULE LAW, §§10(1)(ii)(a)(1), (c)(1), 37: A city may not provide for … employees (NY Const, art 9, §2[c]; Municipal Home Rule, §10[1][ii][a][1]). Thus, if a recall election is simply a mode … within the contemplation of Municipal Home Rule Law, §10 and article 9(2) of the Constitution, it may be authorized …
https://www.osc.ny.gov/legal-opinions/opinion-89-31State Comptroller DiNapoli Releases Audits
… issues identified in the initial report. Of the report’s 10 recommendations, five were partially implemented and five … Selected Aspects of Supporting Small Businesses (2020-N-10) SBS’ Employee Retention Grant (ERG) Program was intended …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0