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Financial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… increases in the fees the OTB Corporations have to pay racetracks to simulcast races – as much as 300 percent. …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Examination of Superstorm Sandy Expenses
… all the lights, heaters and generators it paid for or to adequately support the distribution of that equipment. … DHSES did not effectively account for the lights, heaters, or generators prior to distribution, sufficiently track their location during the emergency, or develop a plan to recover them until after the equipment …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… service contracts have reasonable fee structures based on the measurable value of the services provided. … Albany …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mVillage of Endicott -- Budget Review (B17-4-7)
… the accumulated deficit in the Villag's general fund as of May 31, 2004. New York State Local Finance Law Section 10.10 … and include a deficit of $200,000 in the water fund (5.4 percent of the fund's estimated revenues) and $215,863 in …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7State Agencies Bulletin No. 266
… in order to avoid any confusion to employees trying to cash their paychecks after July 18. The notice informs … the following changes: Key Bank will only be required to cash non-customer New York State paychecks issued prior to … cashing New York State employee paychecks. Fleet Bank will cash non-customer paychecks that are drawn on Fleet Bank if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/266-bank-account-change-new-york-state-employee-payroll-checksNYS Common Retirement Fund Announces Second Quarter Results
… The New York State Common Retirement Fund's (Fund) overall return in the second quarter of the state fiscal year 2017-2018 was 3.67 percent for the …
https://www.osc.ny.gov/press/releases/2017/11/nys-common-retirement-fund-announces-second-quarter-resultsPine Valley Central School District –Financial Management and Procurement (2014M-36)
… officials did not ensure that budgets were realistic or maintain reserves in accordance with statutory … address the need for maintaining certain reserve balances or under what specific circumstances they will be used or replenished. The District has accumulated in excess of …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… are not limited to, increasing necessary reserves, paying off debt, financing one-time expenditures and reducing District property taxes. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mState Agencies Bulletin No. 2152
… check. If responses are received prior to January 1, 2024, the checks will be reissued. Any checks that remain uncashed as of April 2024 will be stopped and the funds will be remitted to the … issued in 2022, that remain uncashed as of April 2024, to OUF in April 2024. Agency Actions: Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2152-outreach-and-escheatment-2022-uncashed-nys-payroll-checksDiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… A former treasurer of the Morley Volunteer Fire Co., Cindi Perkins, pleaded … fraud and protecting taxpayer money is a priority of mine, and I thank St. Lawrence County District Attorney … checks to herself. The monies were a combination of payments from the Town of Canton and the Morley Fire …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000Message from the Comptroller – 2023 Financial Condition Report
… uncertainty caused by inflation and other factors, State Fiscal Year (SFY) 2022-23 reflected continuing recovery … the best path forward. Thomas P. DiNapoli State Comptroller … Despite significant uncertainty caused by …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerDiNapoli: State Pension Fund Releases Annual Investment Return
… was -4.14% for the state fiscal year that ended March 31, 2023. The Fund closed the year valued at $248.5 billion. … been the state and local governments, which consistently pay their contributions. As of March 31, 2023, the Fund had … in prior years Return for the third quarter Return for 2022 … New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-returnDisposal of Electronic Devices
… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesLewis County – County Bridge Maintenance (S9-13-3)
… January 1, 2007, to December 31, 2011. Background The County covers 1,274 square miles and has approximately 27,000 residents. The County is governed by a 10-member County Legislature. The County’s budgeted expenditures …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3State Comptroller DiNapoli Releases Municipal Audits
… Downsville Fire District – Procurement and Claims Audit (Delaware County) The board did not ensure that goods and … procurement policy and that all claims were approved prior to payment. None of the 18 purchases of goods and services … of the records of all officers who receive or disburse funds. Auditors revisited the town in October 2022 to review …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… provided by licensed therapists. Payments were made on behalf of 6,712 dual-eligible recipients, and 20 providers …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… Objective To determine if the Department of Motor Vehicles (Department) … the Program The Department administers the Acts pursuant to Articles VI and VII of the Vehicle and Traffic Law. These …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityTown of Cherry Valley – Budget Review (B4-14-21)
… budget, which would result in an unplanned decline in fund balance. Town officials did not include a contingency amount …
https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21CVS Health – Temporary Holding Account Rebate Revenue
… prescription drug claims, as “non-rebate-eligible.” As a result, CVS Health did not seek rebates from drug … “non-rebate-eligible” designation from the account. As a result, we project Civil Service will receive additional …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueNational Directory of New Hires Data Security
… has met federal requirements for securing National Directory of New Hires data. Our audit covered the period … As part of managing these programs, OTDA obtains National Directory of New Hires (Directory) data provided by the …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/national-directory-new-hires-data-security