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Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… (IT) operations for the period June 1, 2010, to May 31, 2012. Background The Village of Hoosick Falls is located in … six Trustees. The Village’s budgeted appropriations for 2012-13 are approximately $3.2 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Village of Herrings – Financial Operations and Sale of Land (2013M-41)
… operations for the period June 1, 2011, to September 30, 2012. Background The Village of Herrings is located in the …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… banking, for the period June 1, 2011, to September 26, 2012. Background The Village of Chatham is located in …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Compliance With Executive Order 88 – Energy Efficiency in State Buildings
… 17, 2019. About the Program EO 88, issued on December 28, 2012, is the centerpiece of BuildSmart NY– the Executive’s …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsVillage of Middleport – Water and Sewer Rents (2013M-313)
… water and sewer rent activity for the period April 18, 2012 through October 3, 2013. Background The Village of …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313State Comptroller DiNapoli Releases School Audits
… million (77 percent), from $24.4 million as of June 30, 2012 to $5.5 million as of June 30, 2015. Although fund …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Town of Reading – Financial Management (2013M-217)
… help pay for expenditures As a result, as of December 31, 2012, the highway town-wide fund had a total deficit fund …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… and payment system. The audit covered the period June 1, 2012 through May 31, 2017 and identified up to $8.7 million …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… liabilities. The audit covered the period January 1, 2012 through December 31, 2016. The initial audit identified …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followRockland County – Budget Review (B22-6-9)
… deficit in the County’s general fund as of December 31, 2012. Additionally, New York State Local Finance Law Section …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9DiNapoli: Tax Cap Set at 2% in 2023
… first applied to local governments and school districts in 2012, limits annual tax levy increases to the lesser of the …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tax-cap-set-2-percent-2023Oversight of Construction Management Contracts (Follow-Up)
… in providing construction management (CM) services. In 2012, Parks entered into a contract with the Dormitory …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followXIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… 1, 2014 0.560 0.530 January 1, 2013 0.565 0.535 January 1, 2012 0.555 0.525 July 1, 2011 0.555 0.480 Supplemental …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesDo Not Call Enforcement Efforts
… in each of the two subsequent years, and just one case was referred to counsel in 2017. The decreases could be, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsNew York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… that we have the resources and expertise to pursue this case on behalf of Wynn Resorts' stockholders. The company's …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceComptroller DiNapoli Releases November Cash Report
… was $278.1 million below projections. “As has been the case throughout the year, the state is in a favorable cash …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportOpinion 92-51
… proposed expenditures outlined in your letter. As is the case with IDA members and officers, there is no statutory …
https://www.osc.ny.gov/legal-opinions/opinion-92-51Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… the complexity of the cases and the fact that complaint case hearings are a lower priority than hearings for public …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Local law enforcement agencies did not properly safeguard seized property, including cash, … documented as being held in current inventory, but could not be located. Department officials indicated the money was … missing and in Madison County 100 marijuana plants could not be located. Drugs missing from other agencies included …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyApplying for Benefits – Special 20- and 25-Year Plans
… electronically through Retirement Online , or in the case of a paper application, received by our Albany office, …
https://www.osc.ny.gov/retirement/publications/1517/applying-benefits