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Town of Sheridan – Disbursements (2023M-101)

… The Town Board’s (Board’s) lack of oversight resulted in the following errors and exceptions occurring without …

https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-disbursements-2023m-101

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (2017-S-70) 90-Day Response

To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees using outside law firms and to minimize...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s70-response.pdf

County of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-public-auth-2017-franklin-county-waste.pdf

Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)

… 2013. Background The Lakeview Public Library is located in the Town of Hempstead in Nassau County and was created by a special act of the State Legislature in 1963. The Library, which operates one building with 20 …

https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104

DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… Two years later, during the week of Feb. 13, 2015, it only made 25 percent of possible calls. TAB stops trying to …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollected

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)

… Purpose To determine the implementation status of the 11 recommendations made in our initial audit report, … solely to the prevention, detection, and investigation of fraud and abuse. State oversight of MCOs must ensure that only eligible health care providers …

https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-follow

Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)

… Clerk-Treasurer’s records. The Board did not certify the list of unpaid water accounts to be re-levied. Key … annual audit of the Clerk-Treasurer’s records. Certify the list of unpaid water accounts to be re-levied. …

https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-gilbertsville-cash-receipts-and-disbursements-2014m-267

Management of Unexpected Delays and Events During Winter 2017-18

… passengers (using LIRR estimates of regular ridership). Only one “Lessons Learned” meeting was held for the sampled …

https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18

Town of Moreau – Budgeting and Multiyear Planning (2017M-185)

… March 31, 2017. Background The Town of Moreau is located in Saratoga County, and the Village of South Glens Falls is …

https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-moreau-budgeting-and-multiyear-planning-2017m-185

Summitville Fire Company – Cash Receipts and Disbursements (2016M-423)

… services for the Town of Mamakating and is located in Sullivan County. During our audit period, Company deposits … disbursements were approved and paid to the correct payee in the correct amount. Company officials did not maintain …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/10/summitville-fire-company-cash-receipts-and-disbursements-2016m-423

Review of the Financial Plan of the City of New York - March 2012

In June 2011, New York City projected a balanced budget for FY 2012 but a large budget gap of $4.6 billion in FY 2013, and even larger gaps in subsequent years.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-16-2012.pdf

Controls Over Cash Advance Accounts (2014-S-65), 90-Day Response

The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65-response.pdf

Controls Over Cash Advance Accounts (2014-S-65)

The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65.pdf

Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments

… Objective To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately … and to identify overpayments resulting from inaccurate enrollments. The audit covered the period January 2016 … resulted in recipients having duplicative Medicaid and EP enrollments, which led to improper Medicaid and EP payments. …

https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollments

Village of Odessa – Clerk-Treasurers' Records and Reports (2020M-11)

… for, recorded and reported financial transactions in a timely manner. Key Findings The former Clerk-Treasurer did not make cash deposits in a timely manner. The former Clerk-Treasurer did not … (NYSLRS). Key Recommendations Deposit all cash receipts in a timely manner, within the legal requirements. Develop …

https://www.osc.ny.gov/local-government/audits/village/2023/06/16/village-odessa-clerk-treasurers-records-and-reports-2020m-11

Selected Management and Operations Practices – BuildSmart NY/Executive Order 88

… NYPA is a public authority created in 1931 by Title 1 of Article 5 of the Public Authorities Law. NYPA’s mission … programs such as BuildSmart 2025: Ensure that reports of results are based on the actual performance of the program, … that have been completed and those that are in other stages of the process. Disclose any adjustments to baseline …

https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88

Health and Safety of Children in Foster Care (Follow-Up)

… audit report, Health and Safety of Children in Foster Care (Report 2016-N-2 ). About the Program Our initial … audit report Health and Safety of Children in Foster Care Report 2016N2 …

https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-follow

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… report on the company’s plan to reduce greenhouse gas emissions, New York State Comptroller Thomas P. DiNapoli … they prepare for future regulations that reduce greenhouse gas emissions.” The shareholder resolution called on the … actions the Company could take to reduce its greenhouse gas emission in connection with President Obama’s goal of an …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergy