Search
City of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
… tax money. Key Findings Officials did not adopt policies and procedures guiding the handling of FFI tax money and provide oversight to ensure accurate records were maintained, and adequate supporting documentation and approvals were …
https://www.osc.ny.gov/local-government/audits/city/2021/03/12/city-hornell-foreign-fire-insurance-tax-money-2020m-140West Fort Ann Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-242)
… Adopt financial policies and implement procedures to account for fund-raising cash receipts and disbursements. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/west-fort-ann-volunteer-fire-company-internal-controls-overTown of Russia – Financial Management (2014M-212)
… The Town of Russia is located in Herkimer County and has a population of approximately 2,600. The Town is … Town Board which is responsible for the general management and control of the Town’s financial and operational affairs. Expenditures for the general and …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-russia-financial-management-2014m-212Real Estate Portfolio (Follow-Up)
… the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York … of the nine recommendations included in our initial report Real Property Portfolio 2013S23 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followState Comptroller DiNapoli Releases School Audits
… Central School District , Syosset Central School District and the Warrensburg Central School District . "In an era of limited resources and increased accountability, it's critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0NYS Common Retirement Fund Reports First Quarter Results
… the first quarter of the State Fiscal Year SFY 202021 was 1035 percent for the threemonth period ending June 30 2020 …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-resultsHousing for Seniors (Follow-Up)
… six recommendations included in our initial audit report, Housing for Seniors (Report 2021-N-4 ). About the Program The New York City (NYC or City) Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and development agency. Its mission is …
https://www.osc.ny.gov/state-agencies/audits/2026/05/18/housing-seniors-followDiNapoli Releases Bond Calendar for First Quarter
… for the planned bond sales for the state, New York City and their major public authorities during the first quarter … sales of $5.39 billion include $4.21 billion of new money and $1.18 billion of refundings and reofferings as follows: $4.19 billion scheduled for …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterLong Island Association for AIDS Care
… reimbursement for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by LIAAC under … claims for payment totaling $120,293 for employee medical and dental expenses for the period February 2014 through May …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careInternal Control System Components
… Workers’ Compensation Board’s management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 … York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsCompliance With Executive Order 95 (Open Data)
… and easily usable. The audit covers the period between March 11, 2013 and December 6, 2019. About the Program State … 11, 2013, established an Open Data Website (Open Data) for the collection and public dissemination of publishable … ITS and make publicly available a complete catalogue and schedule of publishable State data for addition to Open Data. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataIgnition Interlock Program Monitoring (2015-MS-4)
… of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of Audit The purpose of our audit was to … after August 15, 2010, convicted individuals must install and maintain an ignition interlock device (IID) on any … of Criminal Justice Services has regulations for counties and others establishing standards for the usage and …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Hubbardsville Fire District - Board Oversight (2018M-107)
… whether the Board provided adequate oversight of the District’s financial operations and fuel inventories. Key … records and reconcile to physical inventories on hand. District officials generally agreed with our recommendations … Hubbardsville Fire District Board Oversight 2018M107 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/31/hubbardsville-fire-district-board-oversight-2018m-107Opinion 90-24
… any other powers or duties pertaining or incidental to the sale and issuance of obligations. However, the finance board … of an issue not exceeding $500,000 are sold at private sale, the issuer is required to furnish the purchaser with a … is hereby superseded to the extent inconsistent herewith. July 5, 1990 Cornelius F. Healy Deputy State Comptroller …
https://www.osc.ny.gov/legal-opinions/opinion-90-24DiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… pre-pandemic levels. Restaurants As of March 2023, the restaurant sector has recovered 95.5% of pre-pandemic jobs, … level at the end of the third quarter in 2022. Hotel occupancy was about 74% in 2022, far below pre-pandemic … Arts, Entertainment and Recreation Construction Office Restaurant Retail Securities Tourism Industry Sector Reports …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsSelected M/WBE Purchases by Various Facilities
… and who control the day-to-day business decisions. These enterprises must also be authorized to do business in New …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Accuracy of Medicaid … Department of Health (Department) where people can enroll in Medicaid. An individual’s Medicaid eligibility and … 2020, our audit identified system processing weaknesses in NYSOH that caused improper transmissions of eligibility …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followMontgomery County – Financial Condition (2013M-234)
… 2013. Background Montgomery County covers 400 square miles and has a population of approximately 50,000 residents. The … $80 million. Key Finding The Board did not adopt realistic and structurally balanced budgets and instead consistently relied on appropriating fund …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… the ACIDA’s internal controls over employee compensation and the approval and monitoring process for certain projects from January 1, … advance the job opportunities, health, general prosperity, and economic welfare of the people of the State. The Allegany …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalChild Protective Services (2013-MS-5)
… [pdf] , Rockland [pdf] , Saratoga [pdf] , Ulster [pdf] and Washington [pdf] Purpose of Audit The purpose of our … Services (CPS) units were sufficient to reduce child abuse and neglect recurrence rates for the period January 1, 2011 … 31, 2012. Background The New York State Office of Children and Family Services (OCFS) oversees the child welfare …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5