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Enforcement of Commission Orders and Other Agreements (Follow-Up)
… gas, steam, telecommunications, and water services for New York’s residential and business customers, while also … The Commission reviews and approves applications for potential mergers and acquisitions, rate cases, and other … (Orders), and any violation of an Order’s terms is grounds for the Commission to seek reparations, terminate the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followTown of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… These fund balances are excessive. The Board did not audit any claims from the general fund, water district and street …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307Town of Westport – Internal Controls Over Water and Sewer Charges (2015M-128)
… not perform an annual audit of the individuals involved with billing, collecting and accounting for water and sewer …
https://www.osc.ny.gov/local-government/audits/town/2015/09/18/town-westport-internal-controls-over-water-and-sewer-charges-2015m-128Town of Sidney – Supervisor’s Disbursements (2015M-214)
… approximately $2.2 million. Key Findings The Supervisor does not review bank statements or canceled check images to …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-sidney-supervisors-disbursements-2015m-21414th Annual Emerging Manager & MWBE Conference
… Recorded Sessions Welcome from Comptroller DiNapoli Play Video New York State Thomas P. DiNapoli welcomes attendees to … Opening Remarks / CIO Welcome Message / Guest Speaker Play Video Speakers Grisel C. Davis Conference Coordinator, New … of Chicago. Fireside Chat with NYS Comptroller Play Video Speakers Thomas P. DiNapoli New York State Comptroller …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/14-annual-conferenceClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… on the basis of "best value," see our Local Government Management Guide - Seeking Competition in Procurement . 7 The …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingDiNapoli: Feds Must Step Up or NYC Metro Region Faces End of Public Transit As We Know It
… riders’ return to the system. The MTA estimates that if it does not receive at least $12.7 billion from the federal …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itTown of Princetown – Claims Auditing (2015M-50)
… a population of approximately 2,115. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-princetown-claims-auditing-2015m-50Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… District bank accounts to withdraw funds for claims that have not been reviewed by the Board members and Treasurer. District officials also have not adequately restricted online banking access rights … that disbursements are not made until the related claims have been audited and approved for payment. Require that the …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Town of Bennington – Town Clerk (2013M-319)
… Purpose of Audit The purpose of our audit was to evaluate the operations and financial practices of the … a timely manner or intact. The Clerk did not remit moneys to the Supervisor and other entities in a timely manner. Key … moneys in a timely manner and intact. Remit all moneys to the Supervisor and appropriate agencies in a timely …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319Medicaid Audits Find More Than $500 Million in Waste
… but recent audits by DiNapoli’s office highlight the need for more effective oversight of managed care organizations (MCOs). The report notes it is essential for DiNapoli’s auditors to have ready access to the MCOs’ … in federal, state and local funding. State funding alone for the Medicaid program is projected to account for $22.4 …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteOpinion 96-19
… with each other to finance the project (NY Const, art VIII, §1: Local Finance Law, §15.00[b]). … Whether a town …
https://www.osc.ny.gov/legal-opinions/opinion-96-19State Agencies Bulletin No. 685
… or 4/3/03 (Institution) using the next available sequence number with the following information: Bargaining Unit Code … employees’ Job Data records with the next sequence number for all subsequent rows. Deduction Information OSC has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligibleOpinion 94-22
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … Law, §980-l provides as follows: (a) The proceeds of any charge imposed pursuant to this article shall be held by …
https://www.osc.ny.gov/legal-opinions/opinion-94-22Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… Purpose The objective of this audit was to assess the Division of Housing and Community Renewal’s … housing in New York State. HTFC provides loans and grants to finance the construction, development, revitalization, and … Public Housing Modernization Program provides grants to public housing authorities to be used for major repairs, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy … documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualOpinion 88-32
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … phone number, and office hours of the town clerk. You have asked whether it is a proper town expense to publish an … p 117, 1980 Opns St Comp No. 80-762, p 209). Accordingly, any such advertisement must be intended to objectively inform …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Opinion 88-55
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … position of this Office that a village must be a party to any contract for the provision of fire protection to an … of books and records for audit. Even if the village does not obtain access to the fire company's books and …
https://www.osc.ny.gov/legal-opinions/opinion-88-55Audit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… Purpose To express an opinion on the fair presentation of the … tuition refund. Students in such schools are also eligible to have their student loans repaid by the Department. Chapter …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013Opinion 98-9
… the town board to fix such a schedule of fees or charges for the services to be provided on a town-wide basis or … an ambulance district and contracted with a not-for-profit ambulance company to provide services within the … to the contract and that no provision has been made for the imposition of user fees on persons requesting the use …
https://www.osc.ny.gov/legal-opinions/opinion-98-9