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DiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… been working hard to find solutions to the problems that at least one of these agencies seems to be experiencing with … Assistance Programs New Yorkers In Need: A Look at Poverty Trends in New York State For The Last Decade Prior …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingOswego County – Court and Trust (2022-C&T-5)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, 2022.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/oswego-county-ct-2022-5.pdfJefferson County – Court and Trust (2022-C&T-6)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, 2022.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/jefferson-county-2022-ct-6.pdfDelaware County – Court and Trust (2022-C&T-2)
The purpose of our audit was to determine whether County officials established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through March 24, 2022.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delaware-county-2022-ct-2.pdfSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
Determine whether Sullivan County (County) Funding Corporation (Corporation) officials awarded funds from the Millennium revolving loan program (Program) in accordance with established policy guidelines (guidelines) and ensured businesses complied with loan agreements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sullivan-county-ldc-2021-196.pdfReview of the Enacted Budget: State Fiscal Year 2021-22, April 2021
The New York State All Funds Budget for State Fiscal Year (SFY) 2021-22 totals an estimated $212 billion – the largest budget in State history, almost 10 percent greater than the prior year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2021-22.pdfHuman Resource Practices
… resources for Upstate’s workforce across four colleges, a research enterprise, and a network of patient care … not appropriately supported, there is a risk they’re not being used for the intended and approved purpose and funds … not useful, of poor quality, or otherwise inadequate by the supervisors. SUNY System Administration continued to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesState Comptroller DiNapoli Releases School Audits
… leave accrual and use records. Auditors compared the 2015-16 leave balances for all 62 employees to the 2016-17 … did not apply for state transportation aid within one year of purchase for 18 buses purchased during our audit …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsOpinion 93-15
… received or disbursed any moneys in the previous fiscal year "shall account with the town board for such moneys and … within 60 days after the close of the library's fiscal year (General Municipal Law, §30[5]). In addition, the …
https://www.osc.ny.gov/legal-opinions/opinion-93-15Capital Planning and Maintenance
… and river, road, rail, and air transportation. Each year the Authority develops a capital plan that contains … operating cash for capital projects. For fiscal year 2015-16, the Authority had an operating budget of approximately … cash allocated to capital projects. The Authority’s 2015-16 capital plan contained 18 projects totaling $33.6 million …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceOpinion 91-57
… Financial Management Guide, Cash Management and Investment Policies and Procedures, subsection 2.0020). … is the library board of trustees which may authorize the investment of library moneys even when the moneys are held in …
https://www.osc.ny.gov/legal-opinions/opinion-91-57State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … and the 2019 tentative budget complies with the property tax cap levy limit. Village of Farmingdale – Procurement, …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsSocial Adult Day Services
… in their counties. According to DOH officials, for the two calendar years 2013 and 2014, SADS providers received over …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesFormer President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000Opinion 2004-8
… medical, surgical and hospital benefits). Based on section 92-a, we have expressed the opinion that a municipal … care expenses (1982 Opns St Comp No. 82-74, p 90). Neither section 92-a, however, nor any other statute, authorizes the … pursuant to paragraph … three … of subsection (a) of section one thousand one hundred thirteen of the insurance …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8DiNapoli: NYC Financial Plan Improved From June
… New York City’s fiscal year (FY) 2023 budget is projected to rise to $109.4 billion … also took steps to manage expenses in the current fiscal year, adding just $205 million in new needs and implementing … anticipates setting aside a surplus of $705 million this year to use for prepayments of liabilities in FY 2024. The …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneDiNapoli High-Tech is on the Rise in NYC
… quality of life, its large creative workforce, its investment opportunities, and its public commitment to … get off the ground in New York, while providing strong investment returns.” “I applaud New York State Comptroller …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-high-tech-rise-nycDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… NYL served about 818 students during the 2013-14 school year. Prior to the audit, on March 1, 2010, NYL entered into a five-year management agreement with YAI. This agreement, which was …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… York City to maintain budget balance in the coming fiscal year, but the city faces significant financial pressures that are likely to exacerbate already large out-year budget gaps, according to a report on the city Fiscal … Association. The city has set aside an additional $16 billion through FY 2027 for these costs, which increased …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesDiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… and Terry Harris, Special Agent in Charge, U.S. Department of Education Office of Inspector General (ED OIG), Eastern Region, announced … “Mr. Cecile and Ms. Murray not only abused their positions of trust for personal gain, but did so at the expense of the …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecards