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Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… and the environment. They provide an ideal breeding ground for mosquitoes and other disease-carrying pests and are a fire hazard with the potential for devastating consequences. In 2003, the Waste Tire … Management and its regional offices, is responsible for enforcement and abatement (cleanup) of waste tire sites. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on Williamsburg’s CFR for the fiscal year ended June 30, 2019 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2018. About the Program Williamsburg is a New York City-based not-for-profit organization authorized by SED to provide full-day …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costHomeless Outreach Program at the Long Island Rail Road
… of the homeless at LIRR stations is a growing concern for LIRR customers and staff, and sometimes presents law … possible, the LIRR entered into a contract with Services for the UnderServed (SUS) to provide homeless outreach services (Contract). The Contract was for a period of three years beginning November 2015 through …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadFacilities Planning Bureau Project Review
… October 18, 2018. Background The Department is responsible for the administration and enforcement of the New York State … Code by reviewing and approving plans and specifications for all capital construction projects involving these … State Education Law, Districts must obtain final approval for a project before commencing construction. Between July …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewPayroll Improvement Project Bulletin No. PIP-009
… place from December 7, 2020 to December 18, 2020. Testing Online Testing Agencies will test one or two abbreviated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingCUNY Bulletin No. CU-847
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2025 Form … will automatically apply the Prepaid Legal Service Benefit for the 2025 calendar year for employees who were in a status of Active or Paid Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-847-prepaid-legal-service-benefit-city-university-new-york-cunyHenrietta Fire Company, Inc. – Board Oversight (2025M-71)
… bylaws and nine-member Board what is generally responsible for managing the Company’s financial activities. From January … statements, canceled check images and bank reconciliations for any accounts to monitor financial operations. Therefore, … Company’s financial operations were adequately accounted for, recorded and reported. As a result, the Company had an …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Town of Elmira Fire District No. 1 – Long-Term Planning (2025M-51)
… Board of Fire Commissioners (Board), responsible for the general management and control of the District’s … and other administrative staff and is responsible for providing budget input and information for operational and capital needs to the Board. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/town-elmira-fire-district-no-1-long-term-planning-2025m-51Town of Sherburne – Budgeting (2025M-3)
… During the audit period, the Board adopted budgets for the general fund TW, highway fund TW and highway fund TOV … which underestimated revenues in total by $3.1 million for the highway fund TOV and $257,000 for the general fund TW. The Board also adopted budgets which …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and … to under federal regulations, according to an audit by State Comptroller Thomas P. DiNapoli. DiNapoli’s office has … The state Department of Health can do more to control costs and …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… have generated local gaming tax revenue, the impacts vary for the communities that receive such revenues. It’s my hope … of local revenue, just 1-3% of their total revenue. For regional non-host counties, casino taxes generally … contributed to the shortfall, with casinos shut down for six months in 2020 followed by capacity restrictions that …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … all salaries and pay rates in the various contracts for the instructional, non-instructional and administrative … unrestricted fund balance to exceed the statutory limit for the past three fiscal years. As of June 30, 2015, …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … a long-term financial or capital plan, including a plan for reserves, or require a cash flow analysis. The board has … water operations. As a result, there are no procedures for the accounting records to be maintained for each water …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… audits of Burnt Hills – Ballston Lake Youth Recreation Commission , Cayuga County Water and Sewer Authority , … effectively." Burnt Hills – Ballston Lake Youth Recreation Commission – Financial Activities (Saratoga County) The … reports or a statement of cash balances to the commission board. Additionally, the board did not establish …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… which had an average of $13.4 million available for investing. Had officials considered other legally … a comprehensive investment program with written procedures for the investment of district funds. The district did not … monthly cash flow forecasts to estimate funds available for investment, monitor investments or formally solicit …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and capital needs and has not outlined its intentions for financing future capital improvements or equipment … activities. As a result, total general fund balance for fiscal year-end 2021-22 was overstated by $571,719, the … monitoring airport operations and financial condition. For the past five years, the total airport operating deficits …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… Contract Procurement and Oversight (2020-N-8) A not-for-profit corporation affiliated with DOE – New York City … Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special education provider located in Holbrook … with disabilities who are between 3 and 4 years of age. For the fiscal year ended June 30, 2015, auditors identified …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … County) The board has not established written policies for cash receipts, and library officials have not established … time of collection and ensure individual accountability for all fines and fees received. Library officials could not …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Medicaid Program: Overpayments for Therapy Services and Prescription Drugs Covered by … identified $20.1 million in Medicaid payments made by DOH for therapy services and drugs that should have been paid for by Medicare. Department of Health: Improper Medicaid …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-310
… tax withholding purposes, and reflected on the 2022 Form W-2 (Wage and Tax Statement). Effective Dates Effective as of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-310-prepaid-legal-service-benefit-unified-court-system-ucs