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Town of East Hampton - Budget Review (B21-7-11)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … the 2022 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11City of Troy – Budget Review (B21-5-10)
… in the proposed budget are reasonable. The proposed water fund budget includes estimated revenues for metered water rents contingent on Council approval of a proposed rate … of the Town of Waterford that we project will only realize approximately $1.2 million, a potential …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Medicaid Program – Improper Medicaid Payments for Terminated Drugs
… made improper payments for drugs dispensed after their drug termination date. The audit covers the period July 1, … programs to reject these claims on the basis of the drug’s termination date (defined as either the expiration … date of the final batch produced or the date the drug was recalled for health and safety reasons). Pursuant to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsCity of North Tonawanda - Financial Condition (2020M-90)
… practices and poor financial management have left the City in a vulnerable financial position. Key Recommendations Take … Closely monitor finances to prevent further decline in financial condition. City officials agreed with our …
https://www.osc.ny.gov/local-government/audits/city/2020/08/07/city-north-tonawanda-financial-condition-2020m-90Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… of the three recommendations included in our initial audit report, Compliance With Executive Order 88: Energy Efficiency of State Buildings ( 2018-S-62 ). About the … reporting, and energy efficiency projects. Our initial report, covering the period April 1, 2014 to May 13, 2019, …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). About the Program The … made improper FFS payments for certain services covered by Plans. The audit covered the period January 1, 2013 … FFS payments for services that should have been covered by the recipients’ Plans. We determined the majority of the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followDivision of Housing and Community Renewal Bulletin No. DH-104
The purpose of this bulletin is to provide the Division of Housing and Community Renewal instructions for processing the 2019 RRSU Over40 Comp Time II Cash Out
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-outOpinion 89-23
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … on the issues discussed in the opinion. REAL PROPERTY -- Lease (to State agency at less than fair and adequate consideration) GENERAL …
https://www.osc.ny.gov/legal-opinions/opinion-89-23Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Reporting of Community-Based … capacity at its inpatient facilities and provide services in lower-cost, more accessible community-based settings. To … OMH developed the Transformation Reinvestment Plan (Plan) in 2014. The Plan aims to rebalance the agency’s …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followCUNY Bulletin No. CU-746
… will automatically insert a row on the employee’s Job Data page effective 11/01/2022 using the Action/Reason Code of Pay … College Lab Tech 019120 EOC Adjunct Lecturer 021233 DOC NTA – 1 021234 DOC NTA – 2 Group D #1 Comp Rate Code Hourly With No Steps (Have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-746-2022-professional-staff-congress-psc-2-general-salaryDiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks
… Thomas P. DiNapoli today announced the sentencing of Leslie Schwinzer, of Knoxville, Tennessee, for stealing pension checks that had … in United States District Court for the Eastern District of Tennessee at Knoxville. “Leslie Schwinzer lied about her … Thomas P DiNapoli today announced the sentencing of Leslie Schwinzer of Knoxville Tennessee for stealing …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checksInvestment Standards
… standards for investments of the New York State college choice tuition savings program and the New York achieving a … standards for investments of the New York State college choice tuition savings program and the New York achieving a …
https://www.osc.ny.gov/legislation/investment-standardsDivision of Housing and Community Renewal Bulletin No. DH-123
… Purpose The purpose of this bulletin is to provide the Division of Housing and Community Renewal … instructions for processing the 2022 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent … Day of Pay Period being paid, or the Last Day the Employee is Active Earnings End Date: Same as Earnings Begin Date Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-123-2022-rrsu-over-40-comp-time-ii-cash-outPrivacy and Security of Student Data (Follow-Up)
… recommendations included in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). About the Program The State … follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State … in our initial audit report State Education Department Privacy and Security of Student Data Report 2021S29 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followDiNapoli Honors Hispanic Leaders
… Retired 1199 SEIU, UHWE Judith Aucar, Executive Director, El Centro Hispano, Inc. State Comptroller DiNapoli and … American Advancement; Judith Aucar, Executive Director, El Centro Hispano, Inc. and Yadira Ramos-Herbert, Mayor of …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-honors-hispanic-leadersManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… workdays. According to the Centers for Disease Control and Prevention (CDC), in 2020, asthma accounted for 94,560 … adults and 315,000 children are living with asthma. The COVID-19 pandemic had significant impacts on those living with …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followXVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting
… GOVERNMENTAL FUNDS GENERAL FUND SFS Fund Value Fund Title 10000 Local Assistance Account 10050 State Purposes … Combined Expendable Trust Fund 20300-20301 New York Interest on Lawyer Account Fund 20350-20351 NYS Archives … Fund 20650-20651 Not-For- Profit-Short-Term Revolving Loan Fund 20800-20823 Health Care Reform Act (HCRA) Resources …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3c-state-funds-included-cafrCity of North Tonawanda – Audit Follow-Up (2020M-90-F)
… of North Tonawanda’s (City’s) progress, as of August 2024, in implementing our recommendations in the audit report City of North Tonawanda – Financial Condition (2020M-90), released in August 2020. The audit determined that the Mayor and …
https://www.osc.ny.gov/local-government/audits/city/2025/03/07/city-north-tonawanda-audit-follow-2020m-90-fDiNapoli: Local Sales Tax Collections Total $5.8 Billion, Up 3.2% in First Quarter
… increase in first quarter collections. Chenango County saw the highest quarterly growth at 11.8%, followed by Delaware County at 10.4%. Several other counties experienced near double-digit growth, including Yates (9.9%), Broome …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-local-sales-tax-collections-total-58-billion-32-first-quarterTown of Lewis – Records and Reports (2025M-17)
… records and reports. As a result, the Board lacked reliable records and reports to effectively manage the Town’s … that four (27 percent) were not properly recorded. Without reliable accounting records, the Board’s ability to manage … Board, residents and other interested parties access to reliable financial information to measure the effectiveness …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17