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Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… plans to help ensure unfinished projects are completed on time. Instruct NYCHA to require contractors to …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… Objectives To determine if the Department of Environmental Conservation … tire sites and whether the waste tire fee collections are being used consistent with the purposes defined in the Environmental Conservation Law. The audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesComptroller DiNapoli Releases Municipal Audits
… and up-to-date financial information and did not prepare monthly bank reconciliations. In addition, the treasurer did …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… procedures to ensure that individuals reported and paid on the payrolls were paid at their approved salaries and …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0Opinion 90-46
… or statutory amendments that bear on the issues discussed in the opinion. COUNTY CLERK -- Fees (refund by State of county's portion of index …
https://www.osc.ny.gov/legal-opinions/opinion-90-46Opinion 2000-11
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Removal (of … of deputy or within five days after a vacancy occurs in the office of deputy, the town board shall have power to … deputy town superintendent of highways (emphasis added). In 1978 Opns St Comp No. 78-388, unreported, we expressed the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11Opinion 88-39
… v Hickey , supra ) and exists when a criminal action for an offense may be commenced in the court, and when the … Justice Court Fund of the Office of the State Comptroller for distribution pursuant to State Finance Law, §99-a. Unless …
https://www.osc.ny.gov/legal-opinions/opinion-88-39Opinion 88-37
… that bear on the issues discussed in the opinion. BONDS AND NOTES -- Periods of Probable Usefulness (purchase of … Prior opinions, including 11 Opns St Comp, 1955, p 388 and 4 Opns St Comp, 1948, p 351, are hereby superseded to the … or more, a three-year period of probable usefulness exists and the purchase of such cars may be financed by the issuance …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Comptroller DiNapoli Releases State Audits
… 1, 2013 through March 31, 2014. Auditors identified about $3.3 million in inappropriate Medicaid payments, … By the end of the audit fieldwork, auditors recovered about $2 million of the overpayments identified. Department …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… County) Town officials have made almost no progress on implementing corrective action proposed in the original …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… the state’s Medicaid program, made at least $6.6 million in improper and questionable payments to ineligible providers … In 2014, New York state’s Medicaid claim costs totaled more than $51 billion, of which managed care premiums comprised …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsState Comptroller DiNapoli Releases Municipal Audits
… has not established a formal process for staying current on system cybersecurity threats. Water plant officials do not …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… were recorded and calculated accurately. Orange County – Court and Trust (2017M-225) Records maintained by the county clerk and surrogate's court were up-to-date and complete, with no material …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsNew York City’s Uneven Recovery: Youth Labor Force Struggling
… New York City’s Young Labor Force Still Reeling from COVID-19 Pandemic When the COVID-19 pandemic first hit, … 2022, the City’s young workers have not yet recovered from the pandemic (see Figure 1). There are currently over … unemployment. The experience of young workers is different from that of workers aged 25 to 54 (i.e., prime age), where …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-youth-labor-force-strugglingDiNapoli: Local Sales Tax Revenue Slows in 2016
… resulting in this significant loss of local revenues. On a county-specific basis, sales tax collections grew in 34 …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-local-sales-tax-revenue-slows-2016Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… management of energy and sustainability improvements. In December 2012, E.O. 111 was replaced by a new Executive … established Central Management and Implementation Team, in their efforts to implement and comply with these new … guidance, and to directly and indirectly assist ASEs in meeting their energy reduction goals, but was deficient in …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesState Comptroller DiNapoli Releases School Audits
… in four years of these years, the district used only about 2 percent of the appropriated fund balance. The board …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… necessary for their job duties, the district did not act on this recommendation. As a result, auditors identified 24 …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… bank reconciliations or accountabilities to compare cash on hand with outstanding liabilities. In addition, the board …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… to the business office) were late. Sag Harbor Union Free School District – Claims Auditing (Suffolk County) … information was not provided. William Floyd Union Free School District – Check Signing and Online Banking … for eligible services provided. Montauk Union Free School District – Information Technology (IT) (Suffolk …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-audits