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DiNapoli: State Tax Collections Slightly Stronger Than Expected in February but Remain Volatile
… year and $21.8 million above the latest projections; All Funds receipts totaled $131.6 billion through February, $1.2 … month $40.8 million higher than current projections; All Funds spending of $122 billion through February was $147.2 … focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-state-tax-collections-slightly-stronger-expected-february-remain-volatileKing Center Charter School – Purchasing (2013M-215)
… Purpose of Audit The purpose of our audit was to examine the School’s purchasing process for the period … Findings We found that the School’s purchasing policy does not provide appropriate guidance as to when written or verbal … For example, School officials spent $11,346 on computers but did not have adequate documentation to demonstrate that …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215Monroe-Woodbury Central School District – Budget Review (B6-13-6)
… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … budget complies with the property tax levy limit set by statute. Key Recommendation When adopting the 2013-14 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6Opinion 97-6
… including the prohibition on the use of surcharge money to pay for the costs of housing system equipment (L 1996, ch …
https://www.osc.ny.gov/legal-opinions/opinion-97-6DiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… that the time for claiming, billing and collecting of FEMA funds is taking longer than previous disasters. DiNapoli …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusDiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… announced today. “There’s significant room for improvement in how Metro-North and LIRR monitor the hours their employees … System, did not have a requirement for conductors to sign out manually, so there was not an accurate record of … that Metro-North: Require conductors to electronically sign in and out; Monitor time and attendance records; …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsVendRep System Contract Search
… assigned when the user is created by an Authorizer in OSC Online Services. Thereafter, roles may be added or removed as … in the upper right corner of any screen, and then select "Online Services Identity and Access Management (ENROLLMENT)" …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchSelected Controls Over the Property Tax Assessment Process
… more than three units, Market Value (MV) is determined by using income and expense data reported by those or similar rental properties. DOF acquires income … to capture market conditions, and the MV is determined by applying a capitalization rate (expected rate of return …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processState Agencies Bulletin No. 1866
… to previously reported data on an employee’s Wage and Tax Statement (W-2). Only the affected W-2 boxes are populated on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1866-general-tax-tipsDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… Retirement Fund (Fund) committed $1.3 billion to two funds as part of its Sustainable Investments and Climate … in the markets.” The Fund committed $1 billion to funds tracking the MSCI World ex-USA Climate Change Index, … enabling institutional investors such as retirement funds to integrate climate risk considerations in their …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… guilty plea, during which she admitted that she accepted money in return for her official actions. She admitted that … filing a complaint online at [email protected].us , or by mailing a complaint to: Office of the State … NY 12236. Review prior cases at http://www.osc.state.ny.us/investigations/index.htm . … Former Halfmoon Town …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonState Comptroller DiNapoli Releases School Audits
… approximately $60 billion in federal, state and local funds. For additional background or a comment on a specific …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… if internal controls over transfer station operations for the period January 1, 2011, to July 31, 2012. Key … County landfill exceeded the amount of trash accounted for as being received at the Town’s transfer station, … at the transfer station. One individual is responsible for weighing the solid waste to determine the amount owed …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24School of Professional Studies – Controls Over Bank Accounts
… whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City … were for Tuition and Fees, School Depository, Tax Levy funds, and the CUNY SPS Foundation. Key Findings We found a … whether there was fraud waste or abuse in the use of funds held in its bank accounts …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… When submitting to the Office of the State Comptroller (OSC) contract transactions requiring OSC approval, State agencies are required to submit the complete …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsMitigation for Extreme Weather Conditions and Flooding
… provides commuter railroad service to customers throughout New York and Connecticut on its Hudson, Harlem, and New Haven … and, in the longer term, rising sea levels. Severe winter weather can create hazardous travel conditions …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingOpinion 90-64
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … in a town park district on a project to be financed by the issuance of obligations. The courts in this State have … that referenda which are neither permitted nor required by statute are improper and without effect (see, e.g., 1988 …
https://www.osc.ny.gov/legal-opinions/opinion-90-64City of Yonkers – Budget Review (B6-16-10)
… its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … The City must seek written assurance from the State of New York Mortgage Agency that the Agency will … at a reasonable level. Seek written assurance from the State of New York Mortgage Agency that the Agency will …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10DiNapoli Releases Analysis of Federal Funding for New York City
… New York City’s proposed Fiscal Year (FY) 2026 operating budget relies … billion in federal government funding, accounting for 6.4% of total spending, according to a series of briefs released …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… The state Department of Health (DOH) allowed more than $1.5 … care providers, according to three reports released today by State Comptroller Thomas P. DiNapoli. “Troubling errors … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billion