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Upstate Transportation Authorities Suffer Revenue Plunge
… pandemic deficits. If ridership continues to languish and does not return to pre-pandemic levels, the authorities will … bill for transit are still uncertain. If ridership does not rebound at these authorities, they may be forced to … impact of any adverse development that would materially affect the authority’s budget or financial plan. …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeDiNapoli Releases Report on FY 2027 Proposed Executive Budget
… to hundreds of thousands of New Yorkers with the loss of health coverage, nutritional assistance, safety net … show a $9.4 billion (10%) decrease in SFY 2027 from SFY 2026 levels. The largest dollar change in projected federal … projects a decrease of $10.8 billion as compared to SFY 2026. Aid for social welfare is projected to decrease by $270 …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-releases-report-fy-2027-proposed-executive-budgetState Comptroller DiNapoli Releases Municipal Audits
… The town’s accounting system was not properly set up and financial activity was not recorded using proper … In addition, the board did not ensure it received up-to-date, accurate financial reports in a timely manner, …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1878
… for Members who meet the following criteria and who do not appear on any of the exception listings: Members who … Status of Active or Leave With Pay on 12/26/2019 and who do not have a status change or change in salary through … of Active or Leave With Pay on or after 12/26/2019 and who do not have a status change or change in salary through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1969
… either biweekly throughout the calendar year, or in two lump sum payments in the final check of March 2021 and … are eligible for the year end adjustment. Members paid as two lump sum payments (paid as Comp Rate Code FEE) have … The Member’s salary entitlement will be determined using one of the following methods: Statutory Salary: The Member …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1969-2021-year-end-adjustment-members-nys-legislatureTransportation – 2021 Financial Condition Report
… is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 1.7 percent in 2020. In 2020, 54.8 percent of the State’s highway lane miles were rated good to …
https://www.osc.ny.gov/reports/finance/2021-fcr/transportationTransportation – 2022 Financial Condition Report
… repair to remain in service and eventual rehabilitation or replacement to address deficiencies. In 2021, 7.8 percent of … * Based upon the U.S. Federal Highway Administration’s National Bridge Inventory, all bridges where the owner is …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportationTown of Argyle – Town Clerk and Budgeting (2012M-231)
… million. Key Findings The previous Clerk used the Town’s credit card to charge personal items totaling $8,347, did not … taxpayers. Key Recommendations Ensure that all Town-issued credit cards are used for business purposes only and the …
https://www.osc.ny.gov/local-government/audits/town/2013/03/11/town-argyle-town-clerk-and-budgeting-2012m-231Unified Court System Bulletin No. UCS-303
… Pursuant to Article 7-B, Section 220 of the New York State Judiciary Law and the agreement between the Chief … year at one salary; or The prorated statutory salary based on the number of calendar days served in the calendar year … employee’s taxable gross and are subject to all employment taxes and income taxes. Payroll Register and Employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-303-2021-year-end-adjustment-judges-and-justices-unified-courtWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2013. Background WestCOP is an SED-approved, not-for-profit special education provider located in Westchester … for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… non-profit special education provider located in Roosevelt, serving students from 28 school districts …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualTown of Fishkill – Fiscal Stress (2013M-188)
… Adopt structurally balanced budgets that are based on reasonable revenue and expenditure estimates. Review all …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… program are based on fixed fees. During the 2013-14 school year, Manual Therapy served about 313 students. The …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… Food Safety Monitoring (2015-F-10) An audit report issued in January 2014 found the department was unable to meet the … Division of the Budget (DOB): Quality of Internal Control Certifications (2015-F-7) In 2012, auditors conducted a … in addressing the problems identified. Department of Health (DOH): Overpayments of Hospitals’ Claims for Lengthy …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsNutritional Assistance – Federal Funding and New York
… and family size. Maximum benefits range from $292 for a household of one to $1,756 for a household of eight, with an additional $220 per person for each additional household member above eight. In January 2025, 61 percent of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceMedicaid Program – Managed Care Payments to Unenrolled Providers
… whether Medicaid managed care organizations violated federal and State regulations by making payments to … members. The 21st Century Cures Act (Act) and additional federal guidance mandated that managed care in-network … Medicaid services. Additionally, DOH must verify that the federal government has not prohibited providers from …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… used his position to steal donations meant to help Hurricane Maria victims and divert funds meant to benefit his … Puerto Rico in recovering from the devastation wrought by Hurricane Maria. Rosas collected nearly $15,000 in donations … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesThe Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual
… using CFR-reported information. During the 2020-21 school year, Arc-JSLC served approximately 56 preschool …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manualDiNapoli: Former Citizens Hose Fire Company Treasurer Pleads Guilty to Stealing Nearly $75K
… Thomas P. DiNapoli, Ontario County District Attorney Jason MacBride, and Ontario County Sheriff David Cirencione … us throughout this investigation. District Attorney Jason MacBride has now held Ms. Havens accountable for this …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-former-citizens-hose-fire-company-treasurer-pleads-guilty-stealing-nearly-75kState Comptroller DiNapoli Releases Audits
… Districts Law allows reduced property tax bills for land in agricultural production by limiting the property tax … Assessment Value (AAV). Auditors identified an error in the Tax Department's calculation in 2006 that caused subsequent years' AAVs to be incorrect, …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-audits