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Village of Sleepy Hollow – Parking Ticket Collections (2016M-408)
… for collecting unpaid parking violation fines or set a benchmark for collection rates. Since 2012, the Village has … collection system. … Village of Sleepy Hollow Parking Ticket Collections 2016M408 …
https://www.osc.ny.gov/local-government/audits/village/2017/02/03/village-sleepy-hollow-parking-ticket-collections-2016m-408Town of Greenport – Town Clerk Operations (2017M-3)
… Purpose of Audit The purpose of our audit was to review the Clerk’s financial operations for the period … a monthly report of all moneys received and disbursed to the Supervisor and did not make disbursements to the Supervisor and State agencies in a timely manner. The …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-greenport-town-clerk-operations-2017m-3Town of Mentz – Board Oversight (2016M-403)
… cap. Conduct annual audits of the records and reports of all Town officers and employees who receive or disburse …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-mentz-board-oversight-2016m-403Corning City School District – Procurement (2016M-222)
… period July 1, 2014 through April 26, 2016. Background The Corning City School District is located in the Towns of Big … of Dix and Orange in Schuyler County; and the City of Corning and the Towns of Bradford, Campbell, Caton, Corning, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/corning-city-school-district-procurement-2016m-222Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… if the Board provided sufficient oversight of the Middle School construction project and of the management company which assists with the … as of June 30, 2014. Operating expenses for the 2013-14 fiscal year totaled approximately $10 million. Key …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andYonkers City School District – Fixed Assets (2015M-229)
… selected to review, 10 were either not tagged or the asset tag information did not agree with the accounting records, 10 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/yonkers-city-school-district-fixed-assets-2015m-229Orchard Park Central School District – School Bus Procurement and Reserves (2013M-368)
… they overpaid by $12,080 for non-OEM options installed on 12 of the buses. The Board did not properly plan for the … price lists from vendors when purchasing vehicles on State contract and compare the vendor’s pricing with the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reservesPenfield Central School District – Procurement (2022M-76)
… competition for purchases totaling $7.9 million: Subject to competitive bidding requirements totaling $4.6 million. … analysis for the District’s land purchase inclusive of State transportation aid, route times, etc., that totaled … or documentation for how they negotiated the price of the parcel, which was between $1,500 and $10,200 higher …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Chestertown Fire District – Claims Processing (2016M-387)
… audit of each claim by comparing the claim as listed on the abstract against available supporting documentation. … are supported by adequate documentation and included on the abstract prior to authorizing payment. Ensure that the …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/24/chestertown-fire-district-claims-processing-2016m-387Benefits
… professional environment where employees are encouraged to push themselves while maintaining work-life balance. A …
https://www.osc.ny.gov/jobs/benefitsDiNapoli Releases Analysis of Executive Budget
… to bypass the independent oversight of public dollars. All Funds tax receipts are projected at $77.4 billion in SFY … coming year, DiNapoli said. DiNapoli's report notes that All Funds spending in the coming fiscal year is projected at … for budget relief to more than $2 billion, nearly half of all spending of these funds through the coming fiscal year; …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli Releases Audits
… averaged $23.7 million a year. Office of Children and Family Services (OCFS): Oversight of Runaway and Homeless … needed. Office of General Services (OGS): Efficiency of Warehouse Space (Follow-Up) (2021-F-20) An audit issued in 2020 found that OGS had reduced leased warehouse space by 434,266 square feet and realized a cost …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1935
… for submitting the Retroactive January 1, 2021 Salary Increases for Executive Law Section 169 Commissioners … and authorized the Executive to set forth a plan for the salary within ranges for Tier-C and Tier-D. Effective Dates Agencies may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1935-january-1-2021-salary-increases-executive-law-section-169-commissionersSUNY Bulletin No. SU-300
… processing of the December 2020 minimum wage increases for hourly employees and provide instructions for payments not … their work location. Affected Employees SUNY employees in hourly or annual positions who meet the eligibility criteria … positions. The Director of the Budget establishes the pay rate for State seasonal and other non-statutory positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-300-december-2020-increase-minimum-wage-employees-employedDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… another, federally-funded health care plan, such as the Essential Plan or Medicare, should have paid. These shortcomings are … in June 2023. Among the 13,318 individuals, there were 3,780 who appeared to become eligible during the pandemic in …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… Auditors found that four of the six projects ran into design-related issues during construction, leading to delays … comply with the Americans with Disabilities Act, Transit’s design neglected to raise the platform edge for passengers … meetings about AWOs with and without the contractor as part of the AWO process. It is also required to document …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… is appropriately applying the administrative costs in determining MCO premium rates. Our audit covered the … disadvantaged and/or have special health care needs. The New York State Medicaid program is administered by the … included, but were not limited to, legal fees, interest, marketing expenses, entertainment costs, and expenses that a …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careOpinion 96-23
… the right of the Attorney General to bring and defend all actions and proceedings in which the State is interested" … this provision does not support the town's position that all actions or proceedings brought by a town are brought as a …
https://www.osc.ny.gov/legal-opinions/opinion-96-23State 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 … Metropolitan Transportation Authority (MTA) – Bus Company: Fare Evasion (2019-S-7) MTA officials did not …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… adequate controls to enforce Ambulatory Patient Groups (APG) policy and payment rules. As a result, Medicaid made …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0