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State Comptroller DiNapoli Releases State Audits
… to its customers. Procurement card rebates have increased by over $4 million, and interest paid by the state has … Medicare Part C (Follow-Up) (2016-F-16) An audit released in May 2014 found the state’s Medicaid program did not have … Part C cost-sharing liabilities were improperly paid. In a follow-up report, auditors found DOH officials made …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Former Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… State Comptroller Thomas P. DiNapoli and Warren County District Attorney Jason … degree, related to his diversion of federal and state grant funds meant to improve the area surrounding Lake … meant to help his community,” said State Comptroller Thomas P. DiNapoli. “Thanks to my partnership with District …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateState Comptroller DiNapoli Releases Municipal Audits
… district expenditures. Copiague Fire District – Credit Card Purchases (Suffolk County) District officials did not comply with the credit card use policy. Of 1,172 credit card charges made during the audit period, 753 totaling …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsAlbion Central School District – Budgeting (2016M-80)
… Purpose of Audit The purpose of our audit was to evaluate the District’s budgeting … The Albion Central District is located in in the Towns of Albion, Barre, Carlton, Gaines, Kendall, Murray and Ridgeway in Orleans County and the Town of Elba in Genesee County. The District, which operates three …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80Compliance With Executive Order 95 (Open Data)
… generally updated timely and easily accessible. However, we found issues with 7 data sets (of 15 reviewed), mostly …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataWyandanch Union Free School District – Budget Review (B24-7-2)
… general fund as of June 30, 2019. Under Local Finance Law Section 10.10(d), when a school district is authorized by a …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2Review of the Financial Plan of the City of New York, August 2023
While May marked the end of the public health emergency in the United States, New York City continues to face the residual effects of the pandemic and the many unanticipated consequences on its finances, operations and economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2024.pdfEast Ramapo Central School District – Financial Condition (2013M-141)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … in Rockland County. The District is governed by a Board of Education which is comprised of nine elected members. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/19/east-ramapo-central-school-district-financial-condition-2013m-141DiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… least healthy county in New York for the ninth consecutive year. Despite some improvement, it ranked at the bottom for …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesII.3.D Evaluation – II. New York State Financial Accounting
… year, the State Comptroller and DOB monitor the flow of revenue and the pattern of expenditures against financial plan projections. The State … and to the Chairs of the Senate Finance and the Assembly Ways and Means committees within thirty days of the close of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… her an outstanding candidate for CIO. Through prudent management, the Fund has maintained its status as one of the …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundClifton-Fine Central School District – Financial Condition (2017M-297)
… Purpose of Audit The purpose of our audit was to determine whether the Board and District … Central School District is located in the Towns of Clifton, Fine, Pitcairn and Russell in St. Lawrence …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/23/clifton-fine-central-school-district-financial-condition-2017m-297State Comptroller DiNapoli Releases Municipal Audits
… found the tax collector did not properly record or remit money in a timely manner. In fact, the tax collector’s … were insufficient to determine whether she deposited money in a timely manner. Property tax collections totaling … as of December 4, 2019. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract and Payment Actions for May 2015
… waste or other improprieties. Cumulatively through May for calendar year 2015, DiNapoli’s office has approved 8,351 … in Deerpark and Greenville townships, Orange County. NYS Gaming Commission $711,000 in additional funding for the … $24.4 billion for Health First PHSP and $22.6 billion for NYS Catholic Health Plan, Inc. Department of Motor Vehicles …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015Understanding the Budget Process
Local government management guide Understanding the Budget Process
https://www.osc.ny.gov/files/local-government/publications/pdf/understanding-the-budget-process.pdfTown of Seneca Falls - Financial Management (2018M-266)
… report - pdf] Audit Objective Determine whether the Board and Town officials effectively managed and provided oversight of the Town’s financial operations. … million, $1.7 million and $3.8 million. These amounts are excessive, representing 55 percent, 92 percent and 136 …
https://www.osc.ny.gov/local-government/audits/town/2019/04/05/town-seneca-falls-financial-management-2018m-266DiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… it even more accessible. For example, in 2019, legislation I proposed increased the amount of savings individuals could … on meeting certain requirements. In 2022, legislation I proposed removed a New York state residency requirement, so people who qualify for the program can live in any state and retain their account even if they …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryState Comptroller DiNapoli Releases School Audits
… charter requires school officials to obtain at least three quotes for the purchase of goods over $10,000 and to obtain …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… Objective To determine whether the New York City Department of Finance (DOF) identifies and collects fines and fees that … approximately 30 entities that can issue parking summonses within New York City (NYC). During fiscal years 2017 through … violations, some overdue amounts have fallen outside the statute of limitations. Cases assigned to OCAs have often …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsState Agencies Bulletin No. 865
… annually from employees who claim exempt from NYS, NYC or Yonkers withholding. The Forms W-4 and IT-2104-E for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/865-claiming-exempt-federal-andor-state-tax-withholding