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City of Yonkers – Budget Review (B6-16-10)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million …

https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10

City of Yonkers – Budget Review (B6-16-11)

… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the … year 2016-17 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act … funding of $11 million which will not be available in future years. The City continues to rely on fund balance …

https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11

City of Troy – Financial Condition (2015M-185)

… May 31, 2015. Background The City of Troy is located in Rensselaer County and has approximately 50,130 residents. … 2016 budget must include an increase of approximately $1.9 in retirement appropriations, an amount which represents 10 … a multiyear financial plan or a comprehensive capital plan in accordance with the City’s Charter. The City Comptroller …

https://www.osc.ny.gov/local-government/audits/city/2016/02/17/city-troy-financial-condition-2015m-185

City of Troy – Budget Review (B5-16-15)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling …

https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15

Overpayments of Certain Medicare Crossover Claims (Follow-Up)

… medical claims for dual-eligible individuals to Medicare. After Medicare processes the claims, they are electronically … Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …

https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-follow

Reporting and Utilization of Bias Incident Data

… whether the New York City Police Department (NYPD) is accurately collecting, recording, and reporting bias … Investigation for its collection and publication. The NYPD is responsible for capturing, recording, and reporting hate … reportedly took place in New York City. The NYPD’s data is drawn from Incident Reports that are prepared by its Hate …

https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-data

City of Oswego – Community Development (2015M-108)

… to examine selected City community development activities for the period January 1, 2013 through October 31, 2014. … eight-member Common Council. Budgeted appropriations for 2015 are approximately $41 million. Key Findings The … Recommendations Follow the Department’s loan guidelines for monitoring job creation and enforcing delinquent …

https://www.osc.ny.gov/local-government/audits/city/2015/11/20/city-oswego-community-development-2015m-108

City of Olean – Budget Review (B1-15-2)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/city/2015/03/13/city-olean-budget-review-b1-15-2

City of Newburgh – Budget Review (B6-15-24)

… and expenditure projections in the City’s proposed budget for the 2016 fiscal year are reasonable. Background The City … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

https://www.osc.ny.gov/local-government/audits/city/2015/11/12/city-newburgh-budget-review-b6-15-24

City of Mount Vernon – Payroll (2014M-347)

… of employee time and attendance and leave accruals for the period January 1, 2013 through April 21, 2014. … has approximately 900 employees. Budgeted appropriations for 2014 were approximately $96 million, of which … City Comptroller has not established standard procedures for all departments concerning the reporting and recording of …

https://www.osc.ny.gov/local-government/audits/city/2015/02/13/city-mount-vernon-payroll-2014m-347

City of Lockport -- Budget Review (B1-15-20)

… City to issue debt to liquidate the accumulated deficits in the City’s general, water and sewer funds as of December … found the significant revenue and expenditure projections in the preliminary budget are reasonable. The proposed budget … not include a tax overlay, which could create a shortfall in 2016. The overtime appropriation in the proposed budget is …

https://www.osc.ny.gov/local-government/audits/city/2015/11/04/city-lockport-budget-review-b1-15-20

Administration of the Article 8-A Loan Program

… Purpose To determine whether the loans awarded by New York City’s Department of Housing Preservation and … supported. Over time, these interest rate reductions will cost the Program several millions of dollars in revenue. We …

https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-program

City of Troy – Budget Review (B5-15-22)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Rensselaer County, issued debt totaling $21,630,000 to liquidate cumulative deficits in the City’s general fund … charges which may not be realized. Appropriations for retirement system contributions may not be sufficient in the …

https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

… of the five recommendations included in our initial audit report, Administration of Non-Competitive and … 2015 determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and … ratings. The vendors’ contracts totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused …

https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-follow

Oversight of Critical Foster Care Program Requirements

… Identify and implement strategies to improve county and VA compliance with requirements for the …

https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirements

Selected Aspects of Incident Intake and Investigation

… May 16, 2016. Background The Center was established by the Protection of People With Special Needs Act (Chapter … reports of allegations of reportable incidents involving persons receiving services in State facilities or provider … the date the incident was reported or when a finding was made. Such errors can result in inaccurate data being …

https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigation

City of Yonkers – Budget Review (B6-15-16)

… and the related justification documents are in compliance with the requirements of the Fiscal Agent Act (Chapter 488 of … for tax certiorari settlements in the 2015-16 fiscal year. With the 2015-16 budget, the City will have exhausted 88.65 …

https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16

City of Yonkers – Budget Review (B6-15-15)

… may not be adequate. Key Recommendations Work with District officials to eliminate the proposed budget gap …

https://www.osc.ny.gov/local-government/audits/city/2015/05/15/city-yonkers-budget-review-b6-15-15

City of Fulton – Fiscal Stress (2013M-310)

… Purpose of Audit The purpose of our audit was to review the City’s financial condition for the period January 1, 2012, to May 31, 2013. Background The City of Fulton is located in … $15.5 million. Key Findings We reviewed budget-to-actual results for the fiscal years 2010 through 2012 and …

https://www.osc.ny.gov/local-government/audits/city/2013/11/22/city-fulton-fiscal-stress-2013m-310

City of Peekskill – Financial Condition (2014M-105)

… were effectively managing the City’s fund balance for the period January 1, 2011 through December 31, 2013. Background The City of Peekskill is located in Westchester County and has a population of approximately … Key Recommendations There are no recommendations in this report. … City of Peekskill Financial Condition 2014M105 …

https://www.osc.ny.gov/local-government/audits/city/2014/06/20/city-peekskill-financial-condition-2014m-105