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2019 Financial Condition Report – 2019 Financial Condition Report
… Message from the Comptroller I am pleased to present the State of New … year ended March 31, 2019. New York continues to benefit from a national economic expansion that has lasted for more …
https://www.osc.ny.gov/reports/finance/2019-fcrStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual (2021-S-31)
To determine whether the costs reported by Step Up Therapy Services, PLLC (Step Up) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s31.pdfDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… New York cannot be overstated, both as an economic engine for their communities and an essential part of our food … includes an analysis of state programs and tax benefits for farmers. Among the Findings: New York has several … other categories. New York provides tax benefits for farms, saving farmers an estimated $254 million in …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsFiscal Stress Monitoring System – 2022-23 Not Filed and Inconclusive Schools
This list includes schools with a 2023 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-not-filed.pdfOpinion 89-45
… (fixed amount plus hourly rate for attorney employed as counsel to zoning board of appeals) ZONING AND PLANNING -- … fixed amount plus hourly rate for attorney employed as counsel to zoning board of appeals) PUBLIC OFFICERS AND … (fixed amount plus hourly rate for attorney employed as counsel to zoning board of appeals) TOWN LAW, §§27(1), …
https://www.osc.ny.gov/legal-opinions/opinion-89-45DiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… is strong and shows no signs of slowing. Still, Mayor de Blasio and the city’s budget team deserve credit for … ten-year capital strategy totals $83.8 billion through 2025, which is $30 billion (56 percent) larger than the prior strategy …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… state’s agricultural receipts come from crops grown for animal feed. According to the New York State Department of … this includes supporting a variety of local businesses and services, making farming an engine of their local economies. …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicAdministration of the Contract With the Center for Urban Community Services (2014-N-5), 90-Day Response
We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Se
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14n5-response.pdfDiNapoli's Auditors Halt $25 Million in Suspicious Tax Refunds
… popular scams include using questionable social security numbers and intentionally misstating deductions …
https://www.osc.ny.gov/press/releases/2016/04/dinapolis-auditors-halt-25-million-suspicious-tax-refundsDiNapoli: Tax Cap Will Drop Below One Percent in 2016
… for the 2016 fiscal year, according to a report issued today by State Comptroller Thomas P. DiNapoli. The report … for the 2016 fiscal year according to a report issued today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016DiNapoli: Local Sales Tax Collections Up Slightly in May
… reflects reported sales by vendors. The next quarterly numbers (for April to June) will be available in July. Table …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-local-sales-tax-collections-slightly-mayState Agencies Bulletin No. 868
… to furnish each employee with a Form W-2 Wage and Tax Statement by February 2, 2009. As the employer, OSC is … The information that will appear on the Form W-2 Statement is described below: Box 1 Wages, Tips and Other … Document Enclosed” appears on the outside of the Form W-2 Statement. Taxable Gross Calculations and Additional Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/868-form-w-2-calendar-year-2008DiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
… been approved for payment but DiNapoli’s auditors found red flags and halted payments. In addition, the Comptroller …
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsFuel and Services
… prices, and received the quality and quantity of goods and services it procured during its response to Superstorm Sandy. … the reasonableness of prices paid for the procurement of services from the ten vendors in our examination, (ii) the …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesDiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… Former Bradford Volunteer Fire Company treasurer Sherry Hamilton pleaded guilty to Grand Larceny in the Fourth Degree after an audit and … Former Bradford Volunteer Fire Company treasurer Sherry Hamilton pleaded guilty to Grand Larceny in the Fourth Degree after an audit and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsTown of Waterford - Town Clerk Collections (2018M-265)
… pdf] Audit Objective Determine if collections in the Town Clerk’s (Clerk) office are adequately accounted for, reported and … intact, in a timely manner. Key Findings The former Clerk did not: Deposit Clerk fees intact. Adequately support … Determine if collections in the Town Clerks Clerk office are adequately accounted for reported and …
https://www.osc.ny.gov/local-government/audits/town/2019/05/03/town-waterford-town-clerk-collections-2018m-265Debt Management
… The Bureau approves the terms and conditions of note and bond sales by certain public authorities and municipalities. …
https://www.osc.ny.gov/debt/debt-managementGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners (Board) ensured officials did not have … Board did not ensure there were no prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. The Board did not adopt a code of ethics, as required by law. A Commissioner had a …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151Compliance With Payment Card Industry Standards (2017-S-11)
To determine whether the Thruway Authority complies with Payment Card Industry Data Security Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s11.pdfCompliance With Payment Card Industry Standards (2018-S-61)
To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s61.pdf