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Town of Hadley – Claims Auditing (2015M-198)
… Purpose of Audit The purpose of our audit was to review the internal controls over the Board’s claims audit … as a result of this audit. … The purpose of our audit was to review the internal controls over the Boards claims audit …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-hadley-claims-auditing-2015m-198Town of Groveland – Fiscal Oversight (2014M-285)
… to 2013, and contracts for 2013 and 2014 lacked specific details of the services to be provided. The Supervisor did …
https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-groveland-fiscal-oversight-2014m-285Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… the year-end total of unassigned funds to dangerously low levels, leaving the Town with an insufficient financial …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21Enforcement of Commission Orders and Other Agreements (Follow-Up)
… in our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27 ). About the … applications for potential mergers and acquisitions, rate cases, and other agreements with utility companies. …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followRavena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)
… Purpose of Audit The purpose of our audit was to evaluate the adequacy of the Library’s internal controls … Key Recommendation Ensure that all claims are presented to and approved by the Board prior to payment. … The purpose of our audit was to evaluate the …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… did not audit any claims from the general fund, water district and street lighting fund. The Board did not adopt …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307Town of Westport – Internal Controls Over Water and Sewer Charges (2015M-128)
… review the Town’s internal controls over water and sewer charges for the period January 1, 2014 through March 31, … comprehensive policies and procedures over water and sewer charges. The Town was not properly billing all parcels in the …
https://www.osc.ny.gov/local-government/audits/town/2015/09/18/town-westport-internal-controls-over-water-and-sewer-charges-2015m-128Town of Sidney – Supervisor’s Disbursements (2015M-214)
… does not review bank statements or canceled check images to verify that only those disbursements approved by … Continue to review bank reconciliations and canceled check images to verify that only Board-approved disbursements are …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-sidney-supervisors-disbursements-2015m-214DiNapoli: Feds Must Step Up or NYC Metro Region Faces End of Public Transit As We Know It
… to return to close to pre-pandemic levels until after 2024, but these cuts could further delay riders’ return to … the next three years, the weight of closing that gap will fall on the regional economy, burdening riders, toll payers, … layoffs and more borrowing for operating purposes are all bad choices that the MTA will be forced to consider if …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itTown of Princetown – Claims Auditing (2015M-50)
… Purpose of Audit The purpose of our audit was to review the internal controls over the Board’s claims audit … as a result of this audit. … The purpose of our audit was to review the internal controls over the Boards claims audit …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-princetown-claims-auditing-2015m-50Medicaid Audits Find More Than $500 Million in Waste
… revenue opportunities over a four-year period, according to a report released today. Auditors identified another $361 … costs billions of dollars annually and the work done by my auditors has found waste throughout the system. My office … but recent audits by DiNapoli’s office highlight the need for more effective oversight of managed care organizations …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteOpinion 96-19
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … purchase with town of real property and construction of building for use as town hall and fire station) MUNICIPAL COOPERATION -- Capital Improvements (joint construction of a building to be …
https://www.osc.ny.gov/legal-opinions/opinion-96-19State Agencies Bulletin No. 685
… award was made in accordance with section 209 of the Civil Service Law with respect to certain employees in the … the award is limited to those eligible employees. In order to facilitate the processing of the award and to allow …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligibleOpinion 94-22
… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. BUSINESS IMPROVEMENT DISTRICTS -- Assessments …
https://www.osc.ny.gov/legal-opinions/opinion-94-22Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… Purpose The objective of this audit was to assess the Division of Housing and Community Renewal’s oversight and monitoring of certain New York City … in fact, finished. DHCR officials paid $6.8 million for a change order for Marlboro that was not adequately supported. …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualOpinion 88-32
… in the opinion. TOWN BOARD -- Powers and Duties (authority to publish names, office addresses and phone numbers of town … among other things, specifying one or more convenient places where taxes will be received). However, this Office has …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Audit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… Purpose To express an opinion on the fair presentation of the Financial … by the State Education Department (Department), or in a business school registered with the Department, that closes … Bureau monitors licensed private schools and registered business schools to ensure compliance with applicable …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013Opinion 98-9
… opinion. AMBULANCE DISTRICTS -- Contracts (imposition of charge per call by entity providing service) -- Fees (imposition of charge per call by entity providing service) AMBULANCE SERVICE -- Contracts (imposition of charge per call by entity providing service) -- Fees …
https://www.osc.ny.gov/legal-opinions/opinion-98-9Opinion 89-57
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … -- Capital Improvements (town improvement of village street) STREETS AND HIGHWAYS -- Highway Department (town … between the two governing boards. In this regard, the Court of Appeals has recently stated that " ... one-on-one …
https://www.osc.ny.gov/legal-opinions/opinion-89-57