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Opinion 96-23
… Honorable Jonathan Lippman, Chief Administrative Judge NYS Office of Court Administration 1 The town has not cited …
https://www.osc.ny.gov/legal-opinions/opinion-96-23State Comptroller DiNapoli Releases Audits
… organization located in Jericho, is authorized by SED to provide preschool special education services to …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of New York (CUNY) … Course Offerings: City University of New York Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesState Comptroller DiNapoli Releases Audits
… paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, Bestworth, who did not meet the … monitored other high-tech projects to ensure that taxpayer money is effectively spent and is producing the intended … addressing the problems identified in the initial audit. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… February 2020. They found about $1.17 million (68 percent) in expenses for 17 contracts either lacked sufficient … Industry Standards (Follow-Up) (2021-F-2) An audit issued in December 2019 found that CUNY had fallen short in providing its colleges with sufficient guidance and …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsAudit Finds Construction Delays in Public Housing Program Across New York State
… they have oversight of the overall selection process, the final selection was made by Greenburgh officials. They also … rating, such as negotiations and interviews, impacted the final selection. However, officials provided no documentation … to determine whether they were completed and had received final payment. In several instances officials had limited …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateComparison of PFRS Benefits
… Below is a comparison of Police and Fire Retirement System (PFRS) benefits by tier. Tier 2 … 2010 January 9, 2010 through March 31, 2012 April 1, 2012 and after Vesting After earning 5 years of service credit. … benefits at 62 or with reduced benefits between age 55 and 62 (see Reductions for Early Retirement below). Article …
https://www.osc.ny.gov/retirement/employers/comparison-pfrs-benefitsOversight of the Title Insurance Industry
… Objective To determine if the Department of Financial Services (DFS) adequately monitors the State’s … unknown defects in the title to the property at the time of sale. The cost of title insurance is higher in New York State than in …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … and one was partially implemented. Department of Health – Medicaid Program: Improper Payments for Services Related to …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsOpinion 92-32
… society for restoration and preservation. The town, by local law, may authorize the purchase price to be paid to the town on an installment basis, secured by a purchase-money mortgage. You inquire about the propriety of the use of … of years. You indicate that the town would hold a purchase-money mortgage as security. Town Law, §64(2) authorizes a …
https://www.osc.ny.gov/legal-opinions/opinion-92-32State Comptroller DiNapoli Releases Audits
… audits have been issued. Gaming Commission: Oversight of Casino Revenues and Regulatory Oversight Reimbursement … unprepared to address disputes that may arise. Office of General Services (OGS): Efficiency of Warehouse Space (2019-S-1) OGS has made progress in …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal year budgets. Below are the findings of some of the communities reviewed: Adequacy of 2021 Budgets – Town of …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
… 2015-16 fiscal year totaled approximately $103.7 million. Key Findings By creating the position of Chief Operating … whether they were for legitimate and necessary purposes. Key Recommendations Prepare a cost-benefit analysis to …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationDayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)
Dayton Volunteer Fire Company Inc Internal Controls Over Financial Operations 2012M337
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/12/dayton-volunteer-fire-company-inc-internal-controls-over-financialTaxable Travel
… years 2014, 2015, and 2016. These included expenses for rental vehicles and fuel to conduct rent inspections … was to determine whether (i) the expenses were incurred for business or personal purposes, and (ii) HCR reported any … Therefore, the employee was not entitled to reimbursement for expenses to travel from his home (or rental vehicle …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelVillage of Fairport Urban Renewal Agency – Board Governance (2015M-196)
… in the Village of Fairport. The Agency is governed by a five-member Board of Directors, appointed by the Village Board. Operating expenses for the 2013-14 … the amount or a contract stipulating the services covered by the contribution. The Agency inappropriately received …
https://www.osc.ny.gov/local-government/audits/miscellaneous/2016/03/31/village-fairport-urban-renewal-agency-board-governance-2015m-196Orleans County – Department of Social Services (2012M-222)
… was to examine two forms of temporary assistance provided by the County for the period January 1, 2011, to September 7, … and has a population of 42,883. The County is governed by a seven-member Legislature. The County’s budgeted …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222City of Rye – Boat Basin Fund (2013M-289)
… a population of approximately 15,000. The City is governed by an elected Mayor and a six-member City Council. For the …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-rye-boat-basin-fund-2013m-289Town of Wheatfield – Recreation Department Cash Receipts and Information Technology (2013M-200)
Town of Wheatfield Recreation Department Cash Receipts and Information Technology 2013M200
https://www.osc.ny.gov/local-government/audits/town/2013/09/20/town-wheatfield-recreation-department-cash-receipts-and-information-technology-2013mWallkill Central School District – Claims Auditing (2023M-52)
… supported, properly authorized, approved before payment, for valid purposes and properly reported to the Board of … supported, properly authorized, approved before payment, for valid purposes and properly reported to the Board . We … totaling $1.7 million and determined: None were reviewed for sufficient budget appropriations, which could result in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/29/wallkill-central-school-district-claims-auditing-2023m-52