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DiNapoli: State's Fiscal Outlook Declines
… 2022 report on taxpayer migration showed that from 2015 to 2019 a net average of 28,700 personal income taxpayers moved … 112,400 taxpayers moved out, nearly four times as many in 2019. According to preliminary 2021 tax year data, the net … was over 10,000 higher than the annual average for 2015 to 2019. In addition, the net number of millionaires leaving …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesXVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… Sheet - "Accounts Receivable" and "Internal Balances / Due from Other Funds". ACCOUNTS RECEIVABLE The account description, … receivable are recorded based on revenue the State expects to collect as a result of revenue lease contracts the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… picture below). Many of the 309 barriers were similar to what Parks ranked identified as Priority 1 barriers that … after the original audit, but the individual’s oversight is limited as the coordinator does not sign off on new … administration, funding priorities, and staff.” Report NYC Dept. of Parks & Recreation: Park Accessibility for …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesNew York’s Economy and Finances in the COVID-19 Era
… in Jobs Lost While all states have lost employment since the COVID-19 pandemic struck earlier this year, New … as large. During the last available survey week of September 27–October 3, 43 percent expressed this sentiment. … any paid employees who had been furloughed or laid off since March, 48 percent answered that they had not. When …
https://www.osc.ny.gov/reports/covid-19-october-14-2020Endwell Fire District – Controls Over Financial Operations (2013M-277)
… the use of computer resources. Develop budgets based on realistic estimates of appropriations and monitor …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277City of Yonkers – Budget Review (B20-6-4)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2020-21 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … expenditures and should be included as an appropriation in the annual budget. The City continues to rely on …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4Opinion 92-51
… or statutory amendments that bear on the issues discussed in the opinion. INDUSTRIAL DEVELOPMENT AGENCIES -- Officers … regional council, and the State Job Development Authority. In several instances, the meeting specifically included a … necessary expenses, including travel expenses, incurred in the discharge of their duties". Public Officers Law, §64 …
https://www.osc.ny.gov/legal-opinions/opinion-92-51DiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… after the height of the COVID-19 pandemic, young people in New York City continue to face double-digit unemployment, with … career opportunities for young job seekers or the city’s economic recovery will be stifled even further,” DiNapoli …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentOversight of Shelter Placements (2021-N-5) 180-Day Response
To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n5-response.pdfOversight of Shelter Placements (2021-N-5)
To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n5.pdfDebt – 2023 Financial Condition Report
… the capacity to finance future capital assets and grants. New York State Ranks Second Highest in Outstanding Debt … since SFY 2018-19. According to Moody’s Investor Service, New York State had the second highest debt burden in 2021, … years, an increase of $30.6 billion or nearly 55 percent. New York issues State-Supported debt to fund certain capital …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtState Comptroller DiNapoli Releases School Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsGolden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… operations for the period January 1, 2011, through May 31, 2012. Background The Golden Glow Volunteer Fire Company, … operations for the period January 1 2011 through May 31 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialSprings Union Free School District - Payroll (2018M-222)
Springs Union Free School District Payroll 2018M222
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222State Agencies Bulletin No. 1944
… on the Time Entry Interface File (NPAY502) using current pay period effective dates. Taxable amount for 2021 should be … in PayServ as soon as possible, but no later than Pay Periods 19-Lag and 20-Current for Institution agencies … Value of Personal Use (AC 3173) to OSC before January 3, 2022. Form AC3173, approved by OSC, is the only acceptable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1944-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2331
… inform agencies of OSC’s automatic processing of the April 2025 CSEA LLS payment, eligibility changes due to the … 361 of the Laws of 2022, which implemented the 2021-2026 Agreements between the State of New York and the CSEA, provides for payment of the 2025-2026 Longevity Payment, a one-time lump sum payment in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2331-april-2025-civil-service-employees-association-csea-longevity-lump-sumTown of Lloyd - Information Technology (2019M-36)
… and loss. Key Findings Employees accessed nonbusiness websites for personal use. The Board did not provide IT … recovery plan or develop written data backup procedures. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-lloyd-information-technology-2019m-36VendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… Welcome to the New York State VendRep System The VendRep System is a …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… covered expenses reported on Parsons’ CFR for the fiscal year ended June 30, 2015. About the Program Parsons is an … its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per day, and Preschool Integrated Special Class – 2.5 hours …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualOverpayments of Claims for Selected Professional Services (Follow-Up)
… Purpose To determine the extent of implementation of the four … the new automated crossover system in December 2009 to reduce Medicaid overpayments, it was flawed. As a result, … and Office of the Medicaid Inspector General officials have made progress in correcting the problems we identified …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-follow