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¸íá ïéêïíïìéêü óôéãìéüôõðï ôïõ Queens - December 2013

Greek version of An Economic Snapshot of Queens

https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2014-gr.pdf

General Obligation Bonds - Results of Bond Sale Series 2019A

Results of sale of Series 2019A Tax-Exempt Bonds

https://www.osc.ny.gov/files/press/pdf/bond-sale-bid-summary-2019.pdf

Comptroller DiNapoli & A.G. Schneiderman Announce Arrest of Arizona Man For Theft of Over $100,000 in NYS Pension Benefits

… in the second degree, a class C felony. Eydeler is alleged to have stolen over $100,000 in pension payments from the New … Eydeler faces up to five to fifteen years in state prison. This case is the latest joint investigation under the … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …

https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-ag-schneiderman-announce-arrest-arizona-man-theft-over-100000-nys-pension

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

… as of January 10, 2013, of the 57 recommendations included in our series of 15 audits conducted in 2008. These audits assessed compliance with Executive … Key Findings Each of the 15 State entities made progress in correcting the problems we originally identified, but more …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementation

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service

… 1.1 million members. Individuals who are dual enrolled in the Empire Plan and Medicare have their prescription drug … prescription drug program averaged $2.5 billion per year. In accordance with the contracts, CVS Health was required to … 31, 2019, Civil Service received about $1.2 billion in Empire Plan Medicare Rx rebates. Key Findings We reviewed …

https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civil

State Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud

… New York State Supreme Court indictment with one count of Money Laundering in the First Degree, one count of Grand Larceny in … a home in Connecticut and bought a swimming pool with the money. This $3.5 million fraud also negatively impacted our …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35m

External Peer Review Report - October 2021

A review of the system of quality control of the Office of the State Comptroller conducted by the National State Auditors Association (NSAA).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/peer-review-report-2024.pdf

Village of Lyons Falls - Board Oversight (2018M-174)

… controls such as designating someone to review bank reconciliations and other supporting documentation. The … compensating controls such as periodic reviews of bank reconciliations, payrolls, trial balances, and water and … Assign separate usernames and passwords and restrict user access to only those individuals needing access to perform …

https://www.osc.ny.gov/local-government/audits/village/2018/12/28/village-lyons-falls-board-oversight-2018m-174

Health and Safety of Children in Foster Care

… the health and safety of the children placed in foster care. The audit covers New York City children who were in foster care during the period of July 1, 2014 through August 31, … of New York City children who have been placed in foster care – voluntarily or involuntarily. In foster care, the …

https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-care

Town of Alabama – Town Clerk Operations (2013M-369)

… The Board did not conduct the required annual audit of the books and records of the Clerk or Tax Collector. Key … auditor to audit, the Clerk’s and Tax Collector’s books and records. …

https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-alabama-town-clerk-operations-2013m-369

County of Ulster – Property Tax Exemptions (2016M-333)

… purpose of our audit was to assess the County’s procedures for handling property tax exemptions for the period January 1, 2015 through July 22, 2016. … Key Finding The County Department of Finance’s procedures for prorating property tax exemptions on transfers of …

https://www.osc.ny.gov/local-government/audits/county/2016/12/02/county-ulster-property-tax-exemptions-2016m-333

Otsego County – Cost of Temporary Housing (2015M-97)

… The County is governed by an elected 14-member Board of Representatives. The County’s Department of Social Services …

https://www.osc.ny.gov/local-government/audits/county/2016/01/22/otsego-county-cost-temporary-housing-2015m-97

DiNapoli: City of Troy's Finances in Precarious Position

… because of poor budgeting, the overuse of rainy day funds to finance day-to-day operations and insufficient funding for capital costs, … because of poor budgeting the overuse of rainy day funds to finance daytoday operations and insufficient …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-position

Town of Cambria – Capital Projects Financing (2017M-161)

… issuance costs of $8,150 and interest costs of $15,077 on this unneeded debt. The Town did not need to issue a …

https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-cambria-capital-projects-financing-2017m-161

Town of Nanticoke – Financial Condition Management (2017M-186)

… Board effectively managed the Town’s financial condition for the period January 1, 2016 through May 15, 2017. … Town Board. General fund budgeted appropriations for 2017 totaled $399,288. Key Findings Budgeted general fund … exceeded expenditures by an annual average of 15 percent for the last three years. The general fund’s year-end fund …

https://www.osc.ny.gov/local-government/audits/town/2018/01/05/town-nanticoke-financial-condition-management-2017m-186

Town of Cuyler – Town Clerk Operations (2017M-207)

… May 16, 2017. Background The Town of Cuyler is located in Cortland County and has a population of approximately 980. The Town is governed by an elected five-member Town Board. The Town’s 2017 tax …

https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-cuyler-town-clerk-operations-2017m-207

Orleans County – Department of Social Services (2012M-222)

… Orleans County Department of Social Services 2012M222 …

https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222

City of Glen Cove -- Budget Review (B17-7-12)

… deficits for the fiscal year ending December 31, 2006. New York State Local Finance Law requires all local governments … surplus in the water fund and a $36,751 surplus in the golf and recreation fund. These three funds are projected to …

https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12