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Executive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant
… Bronx District Attorney Darcel D. Clark and New York State … DiNapoli today announced that the longtime director of a Bronx youth group has been indicted on charges she stole … After my office found her theft, we worked closely with Bronx County District Attorney Darcel D. Clark and her staff …
https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grantAccounts Payable Advisory No. 9
… updated to reflect new requirements for entering a unique invoice number on vouchers payable to National Grid, as … preparation of vouchers payable to National Grid may delay payment crediting and Business Units may experience … Number Requirements , Business Units must ensure there is a unique invoice number for each voucher. Due to National …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/9-complex-entity-national-gridLansing Fire District – Financial Condition (2013M-80)
… from the Town of Lansing and the County of Tompkins in which it is located. The Board of Fire Commissioners … Recommendations Use the surplus fund balance identified in this report in a manner that benefits District taxpayers. Establish …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/lansing-fire-district-financial-condition-2013m-80State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued: Town of Coventry – Town … confidentially to officials. Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, and find …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively.” Niagara County – Golf Course Financial Operations (2015M-308) County officials did not establish accountability over golf course sales. Consequently, golf course sales were not all recorded in the electronic …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsMonitoring of Construction Management 2020-S-42
To determine if the Office of General Services is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42.pdfMetro-North Railroad - Response Planning for Unexpected Events (2019-S-55) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) Metro-North Railroad (Metro-North) has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s55-response.pdfState Agencies Bulletin No. P-804
Sal Withhold Inst for Emp Appt to Certain Positions from SUNY NU 08 AND NU 41 Positions
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-804.pdfReview of the Five-Year Financial Plan for the City of New York - February 2004
Continued favorable economic news has allowed the City to upgrade its economic forecasts since the November Plan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2004.pdfMonthly Transaction Report - April 2024
The New York State Common Retirement Fund invests with external managers to meet its public equity allocation.
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/april-2024.pdfNYC's Shifting Population : The Latest Statistics
From April of 2020 to July of 2022, the New York City population declined by 5.3 percent.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-15-2024.pdfTown of Baldwin – Claims Auditing (2023M-113)
Determine whether the Town of Baldwin (Town) Board (Board) properly audited and approved claims prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/baldwin-town-2023-113.pdfWyandanch Union Free School District – Budget Review (B24-7-2)
The purpose of our budget review was to provide an independent evaluation of the proposed 2024-25 budget.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/wyandanch-school-district-b24-7-2.pdfState Agencies Bulletin No. P-982
Cancellation of Retirement Information for Retirees Returning to Employment with NYS Under Sec 21/212 Ret & SS Law
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-982.pdfWyandanch Union Free School District – Budget Review (B20-7-7)
The purpose of our budget review was to provide an independent evaluation of the adopted 2020-21 budget.
https://www.osc.ny.gov/files/local-government/audits/pdf/wyandanch-br-20-7-7.pdfMedicaid Program - Improper Medicaid Payments for Terminated Drugs (2019-S-45)
To determine whether the Medicaid program made improper payments for drugs dispensed after their drug termination date...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s45.pdfEnforcement of Commission Orders and Other Agreements (2019-S-27) 180-Day Response
To determine whether the Public Service Commission monitors utilities’ compliance with merger/acquisition Commission Orders and other agreements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s27-response.pdfLead Poisoning Prevention Program, (2018-S-12) 90-Day Response
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s12-response.pdfFare Collection (2018-S-53)
To determine if Metropolitan Transportation Authority – Long Island Rail Road's fare collection method is effective and efficient.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s53.pdfLead Poisoning Prevention Program (2018-S-12)
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s12.pdf