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Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followChild Care Licensing and Inspection
… the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with applicable laws and …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionCity of Yonkers – Budget Review (B17-6-11)
… $1.7 million in revenue if income tax surcharges remain at 2016-17 levels. The City could potentially face a …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11City of Olean – Budget Review (B17-1-3)
… in the preliminary budget are not reasonable and, at current rates, could potentially contribute to a depletion …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Fire Safety (2015-MS-1)
… [pdf] , Rome [pdf] , Saratoga Springs [pdf] , and White Plains [pdf] , and the Villages of Hempstead [pdf] , … Hempstead, North Tonawanda, Saratoga Springs and White Plains) did not submit their 2013 Uniform Code …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1Definitions – Contribution Stabilization Program
… year, the System graded rate will increase or decrease by up to 1 percent depending on the gap between the increase or … and plan demographics of each employer. Rev. 12/23 … Look up definitions for terms used in the NYSLRS Contribution …
https://www.osc.ny.gov/retirement/employers/csp/definitionsSelected M/WBE Purchases by Various Facilities
… Purpose To determine whether Department purchases from one vendor, American Indian Women Incorporated (AIW) complied … and safety equipment) through AIW, a registered M/WBE vendor. These purchases were for relatively low dollar … and that AIW is a legitimate, qualified M/WBE vendor certified by New York State. AIW served as an …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… is also the Foundation’s Executive Director. The compact does not describe in detail the services that the Foundation … fee structure, based on a percentage of per pupil revenue, does not appear to be reasonable, as the services being …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Cancer Service Network, Inc.
… contract payments the Department of Health made to Cancer Service Network, Inc. (CSN) for the Cancer Services Program … contract payments the Department of Health made to Cancer Service Network Inc CSN for the Cancer S …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incSchool Tax Relief (STAR) Program (2012-MS-6)
… audit was to review local assessors’ administration of the STAR Program for the period January 1, 2010, through July 31, 2011. Background The STAR exemption in the Real Property Tax Law provides a …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Central New York Regional Market Authority – Financial Condition (2024M-18)
… revenues have not kept pace with expenses, resulting in annual losses and the unrestricted net position declining … adopt realistic budgets. During the three FYs reviewed, payroll expenses were about $369,144 (20 percent) more than … 2023-24. Officials did not adequately monitor and control payroll expenses. For example, they did not budget enough for …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18DiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… that expands the procurement search tools provided in Open Book New York . This new tool lets users perform more …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsState Agencies Bulletin No. 258
… security class. The Payroll Computer Security User Request Form (AC-2705P) has been revised to allow multiple security class requests. A copy of the revised form is attached. The path to access Garnishment panels is: … with a copy of this bulletin with attachments. Form AC-2705P should be completed and submitted to your …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/258-agency-view-access-paysr-garnishment-panelsOpinion 90-17
… and equipment of the fire district, it makes no provision for the surplus moneys of the district. Consequently, it is …
https://www.osc.ny.gov/legal-opinions/opinion-90-17College of Mount Saint Vincent – Tuition Assistance Program
… should recover $319,468 plus applicable interest, from College of Mount Saint Vincent and ensure that school …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programOpinion 88-69
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-88-69DiNapoli Releases Bond Calendar for Fourth Quarter
… public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterGovernment-Wide Financial Data – 2023 Financial Condition Report
… when they are actually received or paid (cash basis). Each statement breaks down the activities of State government into … that are partially or fully supported by user fees. Statement of Net Position This statement reports: Assets; … program; Grants and contributions that can only be used to pay for the operations of a particular function or segment; …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-dataCity of Yonkers – Budget Review (B23-6-6)
… Consider establishing a contingency appropriation at a level that will provide the City with adequate funding …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Oversight of International Offices
… in the global marketplace; and develops and maintains a network of partners worldwide to attract foreign direct … international offices. ESD has recently implemented a new system called the Client Resource Management System to … include requiring adequate documentation, such as bank statements and vendor invoices, to support the …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-offices