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DiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… combined anticipated more than $650 million in budget relief from the Metropolitan Transportation Authority, the … and others, essentially shifting costs from the general tax base to those who use authority services. Just five years … including adequacy of regulatory oversight, rate relief, financial management and debt, customer service, and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtTown of Sweden – Justice Court (2014M-318)
… Purpose of Audit The purpose of our audit was to review the processes and procedures for … 1, 2013 through September 4, 2014. Background The Town of Sweden is located in Monroe County, has a population of …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/20/town-sweden-justice-court-2014m-318Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… general fund budget totaled $90,940 for the 2013 fiscal year. Key Findings The Board did not formally adopt a … reports with the Office of the State Comptroller within 60 days of the fiscal year end. Prepare complete monthly reports, which should …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialSmithfield Fire District –Controls Over Financial Activities (2015M-113)
… File annual financial reports with OSC within 60 days after the close of the fiscal year. Review bank statements, canceled checks and bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113Tupper Lake Central School District – Records and Reports (2021M-14)
… oversight was lacking. Officials did not: Provide support for 12 of the 15 balance sheet accounts we reviewed. Also, … in a timely manner. Only four of the 349 journal entries for 2018-19 and only 60 of the 292 journal entries for 2019-20 were recorded during each year. Properly account …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14Long Lake Central School District – Payroll (2016M-90)
… The purpose of our audit was to evaluate the District’s payroll procedures for the period July 1, 2014 through … transfers between the District’s bank accounts for payroll purposes and preparing and executing the employees’ …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/long-lake-central-school-district-payroll-2016m-90DiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… killed when she was pushed in front of a subway train by a man with a history of mental illness and hospitalizations. … from a hospital. AOT orders are generally for one year, but can be renewed. The audit found lapses in treatment …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawState Contract and Payment Actions in June
… Office of the State Comptroller approved 2,037 contracts for state agencies and public authorities valued at $2.1 billion and approved nearly 1.9 million payments worth nearly $13.2 billion. The office rejected 244 … State Development Corp. $7.2 million to Oneida County for a portion of the design, planning, construction, and …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneCUNY Bulletin No. CU-751
… (deduction code 486) rates as follows: Title Title Code Old Rate New Rate Supervisor of Electrician 9791769 $28.36 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-751-international-brotherhood-electrical-workers-ibew-local-3Rochester Childfirst Network – Compliance With the Reimbursable Cost Manual
… Cost Manual (Manual). The audit covered the fiscal year ended June 30, 2014. Background RCN, a not-for-profit … special education services. During the 2013-14 school year, RCN provided Preschool Special Education Itinerant … Compliance With the Reimbursable Cost Manual (2015-S-60) Early Education Center, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manualTown of Jefferson – Selected Financial Operations (2014M-332)
… Purpose of Audit The purpose of our audit was to examine selected financial operations of the Town for the period January 1, 2013 through July 15, …
https://www.osc.ny.gov/local-government/audits/town/2015/03/13/town-jefferson-selected-financial-operations-2014m-332Oversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development (ESD) adequately monitors selected high-technology economic development programs and projects it oversees and whether these projects are achieving the intended employment goals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s60-response.pdfOversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development adequately monitors select high-technology (high-tech) economic development programs and projects it oversees ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2017-S-60_0.pdfRetiring Before Age 62 – New Career Plan
… Reduction 55 27 56 24 57 21 58 18 59 15 60 12 61 6 62 0 … New Career Plan information for PFRS Tier 1 2 3 Article 11 5 …
https://www.osc.ny.gov/retirement/publications/1515/retiring-age-62Montauk Fire District – Board Oversight (2024M-117)
… has not filed the mandated Annual Financial Report (AFR) for fiscal years 2021, 2022 and 2023, and filed the 2020 AFR …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117Opinion 89-3
… that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Purchases through County or State (must … must be awarded to the lowest responsible bidder after public advertisement for sealed bids in the manner prescribed …
https://www.osc.ny.gov/legal-opinions/opinion-89-3HTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by HTA of New York, Inc. (HTA) on its Consolidated Fiscal Report (CFR) were … education provider located in Westchester County, New York. HTA provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualVillage of Catskill – Financial Condition (2014M-134)
… the elected legislative body responsible for the general management and control of the Village’s finances and …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Town of Bridgewater – Financial Operations (2013M-309)
… improper allocation of real property and sales taxes among tax bases. In addition, separate general ledger cash accounts …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309DiNapoli: Proposed Congressional Cuts to SNAP Program Mean More New Yorkers Without Enough Food
… helping households obtain food, would increase costs to state governments, limit eligibility and reduce the value of future benefits according to a new report by State Comptroller Thomas P. DiNapoli. The most recent available data show 1 in 8 New York households were food insecure between 2021 and 2023. …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-proposed-congressional-cuts-snap-program-mean-more-new-yorkers-without-enough-food