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Annual Assessment of Market Orders for 2012, 2013, and 2014
… Apple Association, Inc. (NYAA). Key Recommendations Follow up on the questionable expenses identified in our report and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014State Agencies Bulletin No. 974
… Contribution Rate of Employer Contribution T6SNYB 0% 12% up to $16,500 15% over $16,500 T7SNYB 0% 11% for 7 years 13% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirementDiNapoli Criticizes Ill-Conceived Presidential Executive Order
… clean air and water, this action would decimate 40 years of work to reduce pollution in America, pushing our country … the Clean Power Plan, easing restrictions on flaring of methane from gas wells and eliminating climate change from the National Environmental Policy Act are acts of willful denial regarding the reality of climate change. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… year on March 31 with cash-on-hand in the General Fund of $8.9 billion, or $2.4 billion above projections. The state … manage cash carefully. New York and other hard-hit states need the federal government to step up and provide help, or … settlements and amounts reserved for debt management. Of this amount, $428 million was deposited to the Rainy Day …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksDiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… The plea resolution was conditioned on full repayment up front, and this is the only reason why a reduction in the …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsVillage of Pulaski – Selected Village Operations (2013M-142)
… wall project. However, because this reserve was set up as a capital reserve for the improvement of the water … developed a comprehensive disaster recovery plan and back-up copies of data are not stored in a secure off-site …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… and recorded. Document which individual receipts make up each deposit and record the form of payment. Remit all …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Town of Florida – Town Clerk Operations (2012M-215)
… 2012. We also identified that the Clerk transferred money between accounts under her control to cover up these … instead of the days when the collections were batched for deposit. Record deposits made in the accounting records and … the Clerk’s records and reports detailing collections for real property taxes and Town fees. The Board should also …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Court Facilities Aid and Assistance Program
… Court Assistance Program (JCAP) provides annual grants of up to $30,000 to towns and villages for court improvements, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programDiNapoli: Local Governments Levy $36.6 Billion in Property Taxes
… governments in New York levied a total of $36.6 billion in property taxes in 2019 – an increase of 2.4 percent over … today by State Comptroller Thomas P. DiNapoli. Annual property tax levy increases have slowed significantly since … said. "Overall, municipalities have generally held property tax levy growth to below 2 percent for the last few …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-governments-levy-366-billion-property-taxesIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… will flow to billing while AP Vouchers will wait for payment date to begin billing. Upon billing, these … then results in an outstanding Accounts Receivable Item (AR) for the award. This AR Item amount then populates OSC’s drawdown worksheets. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesDiNapoli: Local Sales Tax Collections Drop 8.2 Percent in July
… Sales tax revenue for local governments in July fell 8.2 percent compared to the same period last … Thomas P. DiNapoli. Collections for counties and cities in July totaled $1.3 billion, or $116 million less than in July 2019. Although revenue is still down compared to July …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-local-sales-tax-collections-drop-82-percent-julyDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… Collections totaled $1.4 billion, up $530 million from May of last year. “For the second straight month, local sales tax … continues to improve as spending rebounds from the effects of the COVID-19 pandemic and the standstill it created in New … federal assistance and restored state aid, the recovery of sales taxes will help New York’s local governments rebound …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible. The audit … The Empire Plan is the primary health insurance plan for NYSHIP, serving about 1.1 million members. The Department … Civil Service maintains eligibility and enrollment records for NYSHIP members in the New York Benefits Eligibility and …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesAffordable Home Ownership Development Program
… preservation of New York communities. Individual grants of up to $40,000 per dwelling can be provided to eligible …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programState Agencies Bulletin No. 969
… who, at the time of payment, has an overpayment set up in Additional Pay that has a Goal Amount and Goal Balance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… Medicaid made $1.6 million in actual overpayments and up to $5.3 million in potential overpayments because separate …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesCity of Yonkers – Budget Review (B17-6-11)
… fiscal year overtime costs. The City plans to borrow up to $13 million for tax certiorari settlements in the …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11Selected M/WBE Purchases by Various Facilities
… other State purchasing requirements. Background An M/WBE is defined as an entity that is at least 51 percent owned and … 2013, the Department's M/WBE program goal was to direct a minimum of 10 percent of its discretionary purchase amounts … their access to traditional contracting opportunities? To what extent should brokers be required to add value to a …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesThe Child School – Compliance With the Reimbursable Cost Manual
… ($435,471) included overstated compensation, ineligible bonuses, non-program-related costs, and other unsupported … $168,579 in excessive pension costs; and $41,523 in bonuses that were not supported by the required formal …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manual