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County of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)
… an independent public benefit corporation established to plan, develop and construct solid waste management facilities … generate and review voided-receipt and adjustment reports from the computerized systems or adequately document the …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/12/29/county-franklin-solid-waste-management-authority-solid-waste-andState Comptroller DiNapoli: Former Corrections Officer Used Fake Pay Stubs to Seek $237,000 Mortgage Loan
… New York State Police and the New York State Department of Corrections and Community Supervision's Office of Special Investigations (DOCCS). Justin Marvelli and Jessica Marvelli, both 37, of Ravena, are accused of providing doctored prior DOCCS pay …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-former-corrections-officer-used-fake-pay-stubs-seek-237000-mortgage-loanFederal funds to New York City: National School Lunch, Breakfast Programs
The National School Lunch Program (NSLP) (Assistance Listing Number 10.555) and the School Breakfast Program (SBP) (Assistance Living Number 10.553) provide low-cost or free breakfast and lunch to students in public and non-profit private schools across the United States.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-national-school-lunch-breakfast-programs.pdfDiNapoli: 23 School Districts Designated in Fiscal Stress
… designated in some level of fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring … a low budget vote approval rate, a high percentage of English language learners and a high student-to-teacher …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressDiNapoli: 14 School Districts Designated in Fiscal Stress
… monitoring system, which excludes New York City and the “Big Four” City School Districts of Buffalo, Rochester, … by school districts (excluding New York City and the Big Four) increased from $13.8 billion in SY 2020-21 to $15 …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-14-school-districts-designated-fiscal-stressDiNapoli Announces State Contract and Payment Actions for February 2017
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017Unexpected Delays and Events
… The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, Title 11 of the … both the largest commuter railroad and the oldest railroad in America operating under its original name. It extends from … control facility of the LIRR. The tracks and tunnels used by the LIRR from Penn Station in Manhattan to Sunnyside in …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsState Comptroller DiNapoli Statement on MTA 2023 Budget
… that cloud larger budget gaps in the outyears, which my office has repeatedly raised . Transit ridership remains …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-statement-mta-2023-budgetOversight of the Early Intervention Program (Follow-Up)
… an active IFSP. The objective of our initial audit, issued on February 28, 2023, was to determine whether DOH was …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followBus Wait Assessment and Other Performance Indicators
… on the operation of their buses to both management and the public, and where performance indicators are not met, whether … public can access these statistics on the MTA’s website in the monthly Committee meeting books and on the … their location and bus departure time. This data is used by Transit and MTA Bus for multiple purposes and is a factor …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… be inserted in the appropriation record to denote that expenses associated with a capital project are reimbursable. … of the building. 60601 Highways & Roads Infrastructure expenses associated with the construction or reconstruction … with local governments. 60602 Bridges Infrastructure expenses associated with the construction or reconstruction …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… shortfall in expected collections, local governments did benefit, with the three small host towns receiving the most … non-financial impacts of hosting a casino on issues like gambling addiction or quality of life issues. Comptroller … Collections – Follow-up (May 2021) A Question of Balance: Gambling Revenues and Problem Gambling in New York State …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesSecurity Over Critical Systems
… mission is to construct, maintain, and operate reservoirs in the upper Hudson River and Black River watershed, … of regulating the flow of streams or rivers when required by public welfare, including public health and safety. The …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsVillage of Herrings – Financial Operations and Sale of Land (2013M-41)
… 30, 2012. Background The Village of Herrings is located in the Town of Wilna in Jefferson County, and has a … paid claims before they were audited and approved by the Board. The Board did not take sufficient action to … by the Board or by a Village officer, employee or a public accountant, as required by Village Law. Designate …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41Pension Funds Break New Ground on Board Diversity
… the Connecticut Retirement Plans and Trust Funds, The City of Philadelphia Public Employees Retirement System and Calvert Investments. As a result of the agreements, the Fund has withdrawn the board diversity … Denise L. Nappier said. “By recognizing the importance of a truly diverse pool of candidates for its Board, Monster …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityDiNapoli Announces State Contract and Payment Actions for September 2016
… reviews contracts for all state agencies and certain state public authorities and audits all state payments. This … in Coney Island. $3.3 million with New York University School of Medicine for child and adolescent tele-psychiatry … $431,000 to OPAD Media Solutions LLC for the Zika Virus Public Awareness Campaign. Division of Homeland Security and …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… $17,000 from the rescue squad. “Thorne allegedly abused her position to divert thousands of dollars meant to protect her community,” DiNapoli said. “Thanks to my ongoing … for the Chatham Rescue Squad for twenty years until her employment was terminated in 2022. Her final position was …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… The state’s fiscal year (SFY) 2019-20 Enacted Budget Financial Plan projects … balance, increasing debt and the impacts of federal policies, according to a report released today by State … tax receipts in the Enacted Budget Plan will grow by $5.7 billion, or 7.6 percent, this year. After disappointing …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… My thanks to the Steuben County District Attorney’s Office and the Corning Police Department for their ongoing … employment anniversary date, allowing her to receive 29 hours of additional personal and floating holiday hours. … in court for sentencing on August 9, 2022. Since taking office in 2007, DiNapoli has committed to fighting public …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsLocal Government Interactive Data
… … This interactive data visualization allows the public to view and analyze a tenyear window of New York State …
https://www.osc.ny.gov/local-government/interactive-data