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On-Time Performance
… to accommodate the Ferry, which is operated by the NYC Department of Transportation. The minimum service …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following … checks, approved by the Board and submitted to the Comptroller’s Office for approval prior to payment. Auditors …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsTown of Willsboro – Audit Follow-Up (2014M-68-F)
… Purpose of Audit Review The purpose of our review was to assess the Town’s progress, as of May 2016, in … were not implemented. … The purpose of our review was to assess the Towns progress as of May 2016 in implementing …
https://www.osc.ny.gov/local-government/audits/town/2016/08/05/town-willsboro-audit-follow-2014m-68-fInlet Common School District – Claims Auditing (2015M-285)
… claims auditing procedures for the period July 1, 2014 through August 31, 2015. Background The Inlet Common … policy to ensure claims are adequately documented and properly supported, for legitimate purposes and approved prior to payment by an authorized District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/inlet-common-school-district-claims-auditing-2015m-285Dunham Public Library – Claims Processing (2015M-15)
… Oneida County, which received its charter from the New York State Board of Regents in 1937. The Library is governed by a …
https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15Brasher Falls Central School District – Payroll (2016M-57)
… the accuracy of payroll payments for the period July 1, 2014 through November 30, 2015. Background The Brasher Falls … Central School District is located in the Town of Brasher and portions of the Towns of Stockholm and North Lawrence in … of Education. Budgeted general fund appropriations for the 2014-15 fiscal year were about $19 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57Longwood Central School District – Purchasing (2016M-16)
… the District’s purchasing practices for the period July 1, 2014 through September 30, 2015. Background The Longwood … Board-adopted purchasing policy which is reviewed annually and Board-adopted regulations which supplement the policy and provide guidance on procurement methods for purchases …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/longwood-central-school-district-purchasing-2016m-16Dobbs Ferry Union Free School District – Reserve Funds (2015M-264)
… the District’s reserve funds for the period July 1, 2014 through July 28, 2015. Background The Dobbs Ferry Union … policy which provides guidance on how to establish, fund and maintain reserve funds, and all reserves were funded at reasonable levels. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/dobbs-ferry-union-free-school-district-reserve-funds-2015m-264DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… outstanding State of New York General Obligation bonds to reduce future debt service costs, saving New York … basis over the life of the bonds. The bonds are scheduled to be delivered on March 23, 2021. “This voter-approved … bids were as follows: Series 2021A Tax-Exempt Bonds to Bank of America Securities, Inc. with a true interest cost …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsDiNapoli Announces State Contract and Payment Actions for April 2015
… Legislature – Senate $1.8 million to O’Connell & Aronowitz PC for legal fees related to the matter of former state …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli: Village Fiscal Stress Declines Again
… Three villages were designated in "moderate fiscal stress" and six as "susceptible to fiscal stress." Last year, a total … fiscal stress," said DiNapoli. "I commend local officials for this improvement and believe that sensible budgeting and … In January, DiNapoli released fiscal stress scores for school districts. In April, scores for the 17 cities with …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… which was issued on August 31, 2017, examined whether the New York City Department of Environmental Protection (DEP) and the New York City Department of Buildings (DOB) had effectively enforced the New York City Noise Code (Noise Code) and adequately …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followWesthampton Beach Union Free School District – Claims Processing (2015M-242)
… District’s claims auditing process for the period July 1, 2014 through June 30, 2015. Background The Westhampton Beach … Board of Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $54.7 million. Key … claims are audited in a timely manner, properly supported and for legitimate District purposes. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Port Authority of New York and New Jersey has a tracking system that accurately accounts for all its properties, … These facilities include America’s busiest airport system, marine terminals and ports, the Port Authority Trans-Hudson (PATH) rail transit system, six tunnels and bridges between New York and New …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… million in unnecessary, improper or questionable payments and made several recommendations for improving the program. … gaps of billions of dollars because of the COVID-19 crisis and needs to find cost savings wherever it can,” DiNapoli … of recipients with multiple CINs for the period Jan. 1, 2014 through March 31, 2019. Medicaid Program: Accuracy of …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsDivision of Housing and Community Renewal Bulletin No. DH-75
… Purpose To inform the Division of Housing and Community Renewal of … criteria. Note: Increment Code 1000 was created to indicate job rate credit minimum of 10 years (October 2004 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-75-october-2015-district-council-37-dc-37-rent-regulationComptroller DiNapoli Releases Municipal Audits
… City of Geneva , Town of Malone , Village of Nelliston and Town of Tuscarora . “In today’s fiscal climate, budget … of the 2015 budgeted appropriations as of the end of 2014. In addition, the board has not formally established … more than $750,000 in private funds as of the end of 2014 and it has no formal plan to use the money. The library …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsRavena-Coeymans-Selkirk Central School District – Payroll (2015M-326)
… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through August …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/ravena-coeymans-selkirk-central-school-district-payroll-2015m-326Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)
… the BOCES’ procurement practices for the period July 1, 2014 through August 31, 2015. Background The … 42,500 students in Washington, Saratoga, Warren, Hamilton and Essex counties. BOCES delivers more than 150 educational and administrative services to its 31 component school …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-servicesPort Washington Fire Department – Budgeting (2015M-209)
… to determine whether the Board adopted reasonable budgets for the period January 1, 2012 through June 30, 2015. … governed by a five-member Board of Directors. Expenditures for 2014 totaled approximately $3.9 million. Key Finding The Department underestimated expenditures in its budgets for the years 2012-14. Key Recommendation Develop and adopt …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209