Search
Eastchester Union Free School District – Financial Management (2016M-59)
… The Eastchester Union Free School District is located in the Town of Eastchester, Westchester County. The District, … refunds of real property taxes. The District does not have a written, comprehensive multiyear financial plan for … Ensure that all estimated appropriations and revenues are in the budget. Consider using budgeted appropriations and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/eastchester-union-free-school-district-financial-management-2016m-59Randolph Central School District – Financial Management (2014M-20)
… Background The Randolph Central School District is located in the Towns of Coldspring, Conewango, Leon, Napoli, Randolph, Red House and South Valley in Cattaraugus County and the Towns of Ellington and Poland in Chautauqua County. The District is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/randolph-central-school-district-financial-management-2014m-20Carmel Central School District - Extra-Classroom Activities (2018M-45)
… Determine whether extra-classroom activity (ECA) clubs and the central treasurers properly accounted for ECA collections … tax totaling $431 was not set aside for remittance to the State. The District’s ECA policy was not comprehensive. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/carmel-central-school-district-extra-classroom-activities-2018m-45DiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… these emergency expenses, contract spending still grew at an annual rate of 7% from FY 2019 to FY 2023, twice … increase in the agency’s operating costs. These costs grew as substantial programming was added, new approaches … $520 million of the increase. Contract spending on UPK grew even as UPK enrollment dropped by more than 11,000 …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019DiNapoli: Property Tax Exemptions Top $450 Billion
… districts. "Property tax exemptions can be a valuable tool to improve housing affordability or fuel economic growth," … be carefully considered and periodically revaluated to determine their effectiveness." In 2016, 2.7 million … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionState Comptroller DiNapoli Releases Audits
… in correcting the problems identified in the initial report. State Education Department (SED): Mary Cariola …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsMitchell-Lama Vacancies (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations … housing to middle-income families. The New York City (NYC) Department of Housing Preservation and Development … cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… the New York City Department of Homeless Services and 57 county offices throughout the rest of the State. Local … or more for calendar years 2019 through 2022. The Onondaga County Department of Social Services (OCDSS) contracted with … year’s approved costs, which are adjusted based on their shelters’ actual costs. OTDA, pursuant to its Administrative …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followUnified Court System Bulletin No. UCS-151
… paid immediately. Part-time employees are eligible for the full Uniform Allowance or Uniform Blazer Allowance payment and no prorated amount will be applied. Eligible full-time employees who are on Sick Leave at 50 percent pay … contains the following data: DeptID EmplID Empl Record Name (Alpha order) Earn Code Earns End Date Grade BU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-151-june-2009-ucs-uniform-allowance-and-uniform-blazer-allowanceXI-A.9 Receiving – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES Overview The purpose of this section is to … which ideally should have been communicated in a purchase order. To document the act of acceptance, receivers must … product the agency receives. Inspection Where required by law or the terms and condition of the purchase agreement, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … enforcement officer failed to compare the money received for building permits with the permits actually issued. … they cannot assure taxpayers that they are obtaining the best price possible, as well as the desired quality and …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… millions of dollars in overpayments and our latest audit is no exception. The Department of Health should continue its … and adjust its systems to prevent these problems from happening in the future." New York's Medicaid program, … claim that was billed at a higher level of care than what was actually provided; and $25,354 in improper payments …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsState Comptroller DiNapoli Releases Audits
… Plus (2015-S-47) For the period Oct. 1, 2010 through Dec. 31, 2014, DOH made 190,686 improper or questionable … overdue and annual reports were delinquent as well. As of Dec. 1, 2016, 391 cemeteries (22 percent) had not been …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsDiNapoli: DOH Needs to Improve Drug Rebate Collections
… audit’s fieldwork and changed policies that would allow for the collection of additional rebates. DiNapoli’s auditors … Rebate Program to reduce state and federal expenditures for Medicaid prescription costs. Since January 1991, New York … the managed care method, an MCO receives a monthly payment for each Medicaid recipient enrolled in the plan and is …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsNew York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseOpinion 92-47
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (deposit and … 911 (E911) System surcharge moneys need not be segregated in a separate bank account. Interest earned on the investment of …
https://www.osc.ny.gov/legal-opinions/opinion-92-47Wall Street Bonuses Went Up In 2013
… profits for the broker/dealer operations of the New York Stock Exchange member firms, the traditional measure of … The average bonus paid to securities industry employees in NYC grew by 15 percent to $164530 in 2013 which is the …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013State Comptroller DiNapoli Releases Audits
… government buildings by April 2020 and the BuildSmart 2025 program expands upon the original program and sets new … their allotted portion of the overall savings targeted by 2025. NYPA’s Final Report shows the actual reduction reported …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… The Department of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer … for deceased Medicaid recipients enrolled through New York State of Health, the Department’s online marketplace for …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Unity House of Troy – Compliance With the Reimbursable Cost Manual
… 31, 2012. Background Unity is an SED-approved, not-for-profit special education provider located in Troy, New York. Unity provides a variety of services to … the ages of three and five years. Unity is reimbursed for preschool special education services through rates set by …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manual