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City of Lockport - Budget Review (B19-1-7)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … City to issue debt to liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of … in the proposed budget appear reasonable. The City did not appropriate any fund balance as a financing source in the …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7DiNapoli Releases Bond Calendar for Second Quarter
… the committee to assist participants in the municipal bond market. It is contingent upon execution of all project … Authority of the State of New York, the Empire State Development Corp., the New York State Energy Research and Development Authority, the New York State Housing Finance …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterState Comptroller DiNapoli Releases Audits
… in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and none of the $10.7 … million in purchases made by Linden Plaza were subject to competitive bidding. With limited exception, there was no … Plaza had conducted price analyses or taken other steps to determine the reasonableness of the prices related to …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0DiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… charged with grand larceny in the second degree (class C felony), falsifying business records in the first degree (class E felony), money laundering in the second degree (class C felony), and five counts of misdemeanor criminal tax fraud. …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… office to offer an internal controls training for all fire services,” said Ray Preziosi, President, Association of Fire … recognizes the amazing individuals serving within the fire services and by utilizing the expertise of the NYS … nearly $240,000 stolen from the Wallkill Fire District, leading to criminal charges by Ulster County District …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesDiNapoli Releases Bond Calendar for First Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … issuance calendar can be obtained at: www.osc.state.ny.us/pension/scccalendar.pdf Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterSafety at Stations (Follow-Up)
… two recommendations included in our initial report, Safety at Stations (Report 2016-S-91 ). About the Program Staten … miles) from St. George Terminal to the southern terminal at Tottenville. Riders can connect with New York City Transit …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Vacancies at the Clinton … Prospective tenants file an application and their names are placed on a waiting list based on the size of the … occur, applicants should generally be offered and awarded apartments in the order their names appear on the lists – …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… to repeatedly pilfering village coffers to pay for white water rafting and dating through Match.com, State Comptroller … and require the clerk-treasurer to provide detailed monthly financial reports. For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/villages/2014/riverside.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftDiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… billion higher than those through June 2023, according to the monthly State Cash Report released by New York State … 6.2%, lower than last year for the same period, primarily due to lower Medicaid disbursements. All Funds spending … was $942.3 million lower than projected, also primarily due to lower than anticipated Medicaid spending. State …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projectionsMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… by Medicare. Enhance existing eMedNY edits or implement new edits to detect any improper claim for ancillary …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientDiNapoli Releases April State Cash Report
… New York state collected $8.2 billion in taxes during the first month … according to the monthly state cash report issued today by State Comptroller Thomas P. DiNapoli. The year-over-year …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… (DME) as a benefit of the program. DME includes devices or equipment, such as wheelchairs or oxygen equipment, that can withstand repeated use and have … on a monthly rental basis, subject to certain limits (or caps). A special category of DME – oxygen equipment – is …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsState Agencies Bulletin No. 2048.1
… with information regarding the outreach and escheatment of uncashed payroll checks for calendar year 2021. Affected Employees Employees with one … to perform certain payee notification requirements: An initial outreach letter was mailed to all employees with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20481-outreach-and-escheatment-2021-uncashed-payroll-checksRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and within … departments. The contract includes a firm initial base order of 92 cars with options for an additional 584 M9 cars … LIRR: Was behind schedule for delivery of the initial base order of 92 cars by almost 3 years and over budget by $8.9 …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… When entering into a contract, State agencies should reference the contractor’s legal name … Vendor ID. The Statewide Vendor File identifies a vendor by a New York State assigned ten-digit vendor number instead …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… Unrestricted state aid for cities, towns and villages has remained flat or declined over the last decade, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. When … it is an important revenue source, particularly for many cities. Also called revenue sharing, this funding comes to …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… for the alleged theft of her deceased sister’s retirement checks. Dixon, 52, of the Bronx, is charged with illegally cashing 20 checks in Brooklyn for nearly $8,000 issued by the New York State and Local Retirement System to her deceased sister, Linda Dixon. She cashed the checks …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the … one-time Supplemental Maternity Capitation Payment (SMCP) for the prenatal and postpartum physician care and hospital …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… with the total dollar amount added to the printout, to DTF Treasury who will deposit the funds into the appropriate … must be properly prepared for deposit before being sent to DTF Treasury. If items are received that are not properly …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirements