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Physical and Financial Conditions at Selected Mitchell-Lama Developments
… Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents, … Arverne/Nordeck (Queens), Arlington Terrace/North Shore (Staten Island), and York Hill (Manhattan). Key Findings Our audit …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsBuffalo Business Delivers $9 Million Investment Gain To The State Pension Fund
… was made through the Fund’s In-State Private Equity Program, which is designed to make profitable investments in New York State-based companies. “This … class on a global and customized basis. The firm has been named an Inc. 5000 Fastest-Growing Company and among the …
https://www.osc.ny.gov/press/releases/2014/12/buffalo-business-delivers-9-million-investment-gain-state-pension-fundState Agencies Bulletin No. 2114
… Pay and Location Mid-Hudson Pay and provide instructions for payments not processed automatically. Affected Employees … the Civil Service Employees Association (CSEA), provides for an increase in Location Pay for employees located Downstate who are currently receiving …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2114-april-2023-increase-location-pay-and-mid-hudson-location-pay-employeesState Agencies Bulletin No. 2208
… inform agencies of OSC’s automatic processing of the April 2024 Increases to Location Pay and Location Mid-Hudson Pay … Effective Date Check Date Administration 1 Lag 03/28/2024 04/24/2024 Institution 1 Lag 04/04/2024 05/02/2024 Eligibility …
https://www.osc.ny.gov/state-agencies/state-agencies/2208-april-2024-increase-location-pay-and-mid-hudson-location-pay-employees-represented-civilState Comptroller DiNapoli Releases Municipal & School Audits
… County) The scope of the review was significantly limited by the village’s lack of complete, accurate and current …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 2215
… inform agencies of OSC’s automatic processing of the April 2024 Increases to Location Pay and Location Mid-Hudson Pay … Effective Date Check Date Administration 1 Lag 03/28/2024 04/24/2024 Institution 1 Lag 04/04/2024 05/02/2024 Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2215-april-2024-increase-location-pay-and-mid-hudson-location-pay-employeesDiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… with portfolio companies to encourage climate risk management, strategic planning and reporting.” Four of the …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-seasonSUNY Bulletin No. SU-142
… rate in effect as of 6/30/07. Agency Actions Agencies are required to complete M/C Discretionary Salary Increase … biweekly stipend amount. Any additional adjustment that is required due to the change in stipend that will not be … action on the Job Data and/or Time Entry pages to pay the required increases. Payroll Register and Employee's Paycheck/ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mcMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… record should include a statement regarding future visits or treatment as necessary. These records help ensure that an …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance with Executive Order 95 (Open Data) … to be in full compliance by December 2019. As of June 16, 2021, there were over 5,280 data items on Open Data. Open …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… A non-profit, paid millions by New York City to provide summer jobs and after school programs for youth, … children, among other troubling findings, according to an audit released today by New York State Comptroller … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsState Comptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and … spend approximately $60 billion in federal, state and local funds. For additional background or a comment on a … (Nassau County) Auditors reviewed the district’s general fund budgets for the 2012-13 through 2014-15 fiscal years and …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… 90 loans outstanding as of May 31, 2014, totaling nearly $9.6 million that were financed by its own funds. There is no … from this schedule for six of nine active projects. As a result, officials charged $50,000 less in fees than their …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataOpinion 94-19
… amendment or chapter 201 to suggest that the new sinking fund requirement is to apply to zero coupon bonds … discount bonds was added, in part, in recognition of the new additional restrictions on indebtedness issued on or …
https://www.osc.ny.gov/legal-opinions/opinion-94-19Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… and procedures nor has a code of ethics been adopted as required by statute. Check registers are not maintained to … safeguarding Company assets and adopt a code of ethics, as required by statute. Maintain complete records including …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… eligibility and enrollment processing. Maximus is required to meet performance standards related to processing, … quality assurance reviews. Key Recommendation None are required. At the time we completed our audit fieldwork, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. City of Little Falls – Financial … for their lack of corrective action. Scio Central School District – Capital Assets (Allegany County) District … did not record all financial activity using proper accounting procedures. As a result, inadequate records and …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Town of Conesus – Justice Court (2013M-140)
… of Conesus is located in Livingston County and is governed by an elected Town Board, which comprises four Council …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140Ethelbert B. Crawford Public Library – Disbursements (2013M-222)
… 1, 2011, to April 30, 2013. Background The Ethelbert B. Crawford Public Library District is located within the …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222Town of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)
… sidewalk replacement. Further, because property owners are required to reimburse the Town for sidewalk replacement, a … contracts are competitively bid and properly awarded as required. Ensure that project requirements and costs are …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-cheektowaga-awarding-contracts-goods-and-services-2013m-293