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Capital Planning
… counties in New York State. NFTA businesses include a bus, light rail, and paratransit system and two international airports. … shelters; NFTA’s radio and train control systems; its rail station escalators; and the light rail’s catenary system, …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningConservation Fund – Sources and Uses of Funds
… revenue is the sale of licenses to sportsmen for hunting, fishing, and trapping. Environmental Conservation Law …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsSelected Aspects of Discretionary Spending
… for personal items and other questionable items, such as movie tickets to be sold to employees. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2City of Yonkers – Budget Review (B6-16-10)
… and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… report - pdf ] Audit Objective Determine whether City of Mount Vernon (City) officials provided proper oversight of non-payroll disbursements and the former City Comptroller (former Comptroller) properly accounted for these disbursements. Key Findings The City Council, the …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163City of Lockport - Budget Review (B19-1-7)
The purpose of our budget review was to provide an independent evaluation of the Citys proposed budget for 2020
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Franklin Square and Munson Fire District, Greater Syracuse Property … Village of Newport and the Wassaic Fire District. "In today’s fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Preservation and Development, Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2019-F-50) … City’s rules were limited in scope and did not encourage Linden Plaza officials to make purchases at competitive … prices and none of the $10.7 million in purchases made by Linden Plaza were subject to competitive bidding. With …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… 2020 and June 2022, MetroPlus enrollment reached a record high of 670,915 members, an increase of 159,284 (31%), … February 2020 and June 2022 MetroPlus enrollment reached a record high of 670915 members an increase of 159284 31 …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicComptroller DiNapoli Releases Municipal Audits
… Tax Exemption Administration (Albany County) Of the 252 granted exemptions reviewed totaling approximately $7.3 … to verify their eligibility and/or were incorrectly granted or calculated. In addition, 10 agricultural building … of these exemptions to go undetected. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Opinion 2005-3
… DISTRICTS -- Powers and Duties (construction of parking garage); (sale and leaseback of occupied building) EDUCATION … or enter into a lease for the construction of, a parking garage to be used primarily for commercial purposes. In … that will be used primarily as a “commercial” parking garage for commuters and other members of the public at …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3Opinion 93-24
… Appropriations and Expenditures (construction of permanent outdoor competitive sports facility) -- Powers and Duties (construction of permanent outdoor competitive sports facility) PARKS AND RECREATION -- … cf . 1992 Opns St Comp No. 91-19, p 62, pertaining to the power of a fire district to make a gift to a fire company). …
https://www.osc.ny.gov/legal-opinions/opinion-93-24Comptroller DiNapoli Releases Municipal Audits
… District , Plymouth Fire District , Town of Russia and Schuyler County . “In today’s fiscal climate, budget … highway fund and town-outside-village highway fund. Schuyler County – Treasurer’s Office County treasurers have … Fire District Plymouth Fire District Town of Russia and Schuyler County …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0College of Mount Saint Vincent – Tuition Assistance Program
… College of Mount Saint Vincent management complied with the Education Law and the Commissioner of Education’s Rules and Regulations when … Tuition Assistance Program (TAP) awards. Background The College of Mount Saint Vincent (Mount Saint Vincent), an … College of Mount Saint Vincent management complied with the Education Law and the Commissioner of Educations Rules …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programSelected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest cost travelers in the State, each of whom … the possible tax implications of travel and work locations for one of the three employees. In total, we examined … individuals. Key Finding We found the travel expenses for two of the three Department employees selected for audit …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… group therapy services. The FQHCs billed an approximate rate of $200 per person for group therapy, as opposed to the … therapy session for eight recipients. The provider did not bill the appropriate FQHC payment rate of $35.16 for group … Clarify to the FQHCs that were overpaid how to properly bill Medicaid for group therapy services. Ensure all FQHCs …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupTuition Assistance Program – Metropolitan Learning Institute
Determine whether Metropolitan Learning Institute complied with the Education Law and the Commissioner of Educations Rules and Regulations when certifying stud
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteAudit of the Tuition Assistance Program at Pratt Institute
… The school has affiliated programs at the Pratt Munson Williams Proctor Art Institute in Utica and the Delaware … the identified errors, Pratt officials decertified one award for $2,450 and sent another student a $50 refund …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteTravel Advisory No. 15
… Travel and Expense Temporary Exceptions Update: Effective August 20, 2021, the temporary eligibility for full personal … the Travel Training Series: Per Diems and Mileage slides 15-34 . Until further notice, employees may continue to use …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsCaton No. 1 Fire District – Financial Oversight (2013M-262)
… $8,700 were not approved by the Board. Key Recommendations Base annual budget appropriations on reasonable assumptions …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262