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Village of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)

… the Village’s financial condition and its accountability over the water and sewer funds for the period June 1, 2012 …

https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-coxsackie-financial-condition-and-water-and-sewer-fund-accountability

DiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions

… Three Mitchell-Lama housing developments overseen by the New York City Department of Housing Preservation and Development (HPD) operated at a financial loss, even as they … Three MitchellLama housing developments overseen by the New York City Department …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditions

IV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions

… card companies. Receipts from Public Authorities 32001 PA Bond Proceeds Public Authority bond proceeds transferred … paid by the State pursuant to appropriation. 32002 PA Bond Issuance fees Fee paid upon the issuance of Debt … such as golf courses, performing arts centers, pavilion beach or docking areas etc. Such rents are collected under …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receipts

Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016

… with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period … incorrect information pertaining to other health insurance coverage that recipients had; $937,424 in overpayments for … in improper payments for inpatient, clinic, durable medical equipment, transportation, and eye care services; …

https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016

Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014

… factor Medicare coverage or a lower level of care into the payment; $682,022 in overpayments for pharmacy claims that …

https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual

… and services for children and adults with Autism Spectrum Disorder and their families through various programs and …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manual

Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)

… 2012 fiscal year. Included in the budget is $30,000 for rent of the Golden Glow Volunteer Fire Company, Inc. … lease with the Company effective January 1, 2011 to pay rent of $30,000 annually, which was double the $15,000 amount … the two existing firehouses will be sold. However, the rent amount will remain at $30,000 per year. The Board did …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012m

City of Long Beach – Budget Review (B7-16-9)

… million for beach charges, $9.3 million for refuse and garbage charges, $4.4 million for metered water sales and … realized from increases to the beach charges, refuse and garbage charges, metered water sales and sewer rents, which … that the potential increases for beach charges, refuse and garbage charges, water rates and sewer rents are authorized …

https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9

Dutchess County – County Bridge Maintenance (S9-13-5)

… year. The DPW is responsible for the maintenance and repair of approximately 150 County-owned bridges, including … not developed a written plan for bridge maintenance and repair, it has taken action in recent years to improve and …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… which comprises 10 members who represent property owners in the DIBID, five members who represent commercial tenants, … members, one County member, and four non-voting members. In 2011, the DIBID received $347,875 from special assessments … $176,901 from promotional events, and received $91,000 in government funding, for a total of $615,776 of total …

https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252

Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)

… 31, 2012. Background The Town of Black Brook is located in Clinton County and has approximately 1,500 residents. The …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216

Comptroller DiNapoli Releases School Audits

… procedures to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims … (Albany County) The District Treasurer did not account for health insurance benefits provided to cafeteria employees in … officials could have saved over $21,000 by purchasing milk through a different vendor. Salem Central School …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-audits

Opinion 95-26

… may not sell its own property to a trust (see, e.g., In re Ryan's Will , 291 NY 376; cf ., e.g., Estates, Powers and …

https://www.osc.ny.gov/legal-opinions/opinion-95-26

Opinion 2002-13

… (paying expenses of fire departments' annual fund-raising drive) INSURANCE LAW §§9104, 9105: Unless otherwise provided … pay for expenses for the department's annual fund-raising drive. You ask whether foreign fire insurance tax monies … connection with the fire department's annual fund-raising drive (see General Municipal Law §204-a). The distribution …

https://www.osc.ny.gov/legal-opinions/opinion-2002-13

XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing

… process by systematically creating a purchase order (PO) from an approved contract release or purchase … there are three situations in which the SFS auto-sources a PO, which are: Sourcing POs from staged contract releases on … in the Procurement Contracts Module. This creates a PO in an approved status. Sourcing POs from approved purchase …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-orders

Investigation of Housing Discrimination Complaints

… under both State and federal laws, DHR “dual files” the case with HUD. DHR receives reimbursement from HUD for … of probable cause or no probable cause, conciliations, or case dismissals. Once a complaint has been received, DHR … described above must be recorded and tracked in DHR’s Law Manager Case Management System (CMS) for housing …

https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaints

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