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DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… Despite spending about $36 million to reduce the subway homeless population, … that BRC is placing homeless into shelters as it claims it does. BRC said it placed 600 clients into shelters since …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationDiNapoli: Report Warns of Growing State Debt
… New York's state-funded debt is projected to reach $63.7 billion at the end of the current … restrictions on borrowing. New York's per capita debt is $3,116 or three times the median for all states. The … percent, over the same period. $11.7 billion of debt which is not counted as state-supported debt but is part of total …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-report-warns-growing-state-debtRidgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… Background The Ridgeway Volunteer Fire Company is located in the Town of Ridgeway, in Orleans County. The Company is operated in accordance with its Bylaws which stipulate that an …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financialMalverne Union Free School District – Extra-Classroom Activity Funds (2024M-84)
… receipts or ensure student treasurers issued receipts for cash collections; 47 deposit request forms totaling … as required. He also issued nine checks totaling $44,548 for two clubs that did not have sufficient funds when the … treasurer improperly signed the ECA director’s name on 84 checks totaling $130,127. Key Recommendations Issue …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/malverne-union-free-school-district-extra-classroom-activity-funds-2024mOlcott Fire Company, Inc. – Financial Operations (2013M-124)
… which provides fire protection to the Town of Newfane in Niagara County. The Company is governed by a 13-member … Executive Board, which includes a Board President. In the 2012 fiscal year, the Company’s revenue totaled … Company’s finances was performed by an IPA, as required by law. As a result, Company resources were spent unnecessarily. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124Steuben County – Court and Trust Funds (2024-C&T-4)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through May … a court order, certain assets may be provided to the court and then delivered to the County Commissioner of Finance …
https://www.osc.ny.gov/local-government/audits/county/2024/09/13/steuben-county-court-and-trust-funds-2024-ct-4CUNY Bulletin No. CU-345
… 30% rate (or lower rate as determined by a tax treaty) of withholding for Federal income tax. Nonresident aliens who … Form 1042-S (Foreign Persons U.S. Source Income Subject to Withholding). This form is issued through PayServ. … alien independent contractor using the Special Tax Withholding Status of “Non-Resident Alien: Tax Treaty/NR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-345-payment-nonresident-alien-independent-contractors-providingDiNapoli Releases Executive Budget Report
… capital spending, will rise by 1.7 percent in SFY 2016-17. After adjusting for changes in the timing of certain debt …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportDiNapoli Report Highlights MTA's Significant Needs
… regional transit systems and highlights the urgent need for the MTA to state its priorities and funding plans. “The … the MTA prepares its next capital plan and sets priorities for work, it should remain focused on riders’ experience by … policymakers need to know what these capital projects mean for them, the progress that will be made in repairing the …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-report-highlights-mtas-significant-needsXII.5.K Federally Reportable Payments – XII. Expenditures
… of Payments Payment Description Client Payroll/Work for Pay Payments from human service related agencies to wards of … Payments Withholding Class Rent 01 Client Payroll/Work for Pay Jury Payment Loan Forgiveness Prizes and Awards …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsOversight of Critical Foster Care Program Requirements (Follow-Up)
… of the three recommendations included in our initial audit report, Oversight of Critical Foster Care Program … of foster children, and to determine whether casework contacts occur as required for these children. At each of the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followDiNapoli: Lockport Facing Severe Cash Flow Problems
… The city of Lockport will run out of cash to pay for operations in the very near future unless it secures new … analysis. The city’s audited financial statements for the fiscal year ending Dec. 31, 2012 included account … alerted them to the impending financial crisis. The books for the 2013 fiscal year were not closed as of June 2014. …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsDiNapoli Restricts Investments in 21 Shale Oil & Gas Companies
… Hess Corp. and Chesapeake Energy Corp., that have failed to demonstrate they are prepared for the transition to a … The evaluation of the Fund’s shale oil and gas holdings is part of DiNapoli’s broader review of the transition … government employees and retirees and their beneficiaries. It has consistently been ranked as one of the best managed …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-restricts-investments-21-shale-oil-gas-companiesOpinion 91-37
… of Parking Fines (received by city parking violations bureau for violations of Vehicle and Traffic Law, §§306 and … (disposition of fines received by city parking violations bureau for violations of Vehicle and Traffic Law, §§306 and …
https://www.osc.ny.gov/legal-opinions/opinion-91-37Opinion 89-12
… prepared specifications to implement his recommendations. After the consultant finished the project and ceased working …
https://www.osc.ny.gov/legal-opinions/opinion-89-12City of Olean – Budget Review (B1-16-2)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are … the City took appropriate action on our recommendations in the budget review letter issued in March 2015. Background The City of Olean, located in …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyCity of Olean – Budget Review (B17-1-3)
… the significant revenue and expenditure projections in the City's preliminary budget for the 2017-18 fiscal year … the City took appropriate action on our recommendations in the budget review letter issued in March 2016. Background The City of Olean, located in …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Definitions – Contribution Stabilization Program
… retirement plan are determined annually by NYSLRS’ Actuary and approved by the Comptroller. The Actuary determines the present value of current and future retirement benefits based on the actuarial assumptions recommended in …
https://www.osc.ny.gov/retirement/employers/csp/definitionsThousand Islands Central School District – Financial Management (2022M-201)
… action. Appendix C includes our comments on issues raised in the District’s response letter. … audit school district …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/thousand-islands-central-school-district-financial-management-2022m-201