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DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing … 6, 2016 to October 31, 2016. Cycle Two: January 1, 2020 to December 31, 2020 (extended to June 30, 2021 due to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4DiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… economy given current developments. To their credit, Mayor de Blasio and the City Council have prudently increased the city’s reserves in recent years.” In January, Mayor de Blasio released his preliminary executive budget for …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… of Workforce Development Programs and Services (Report 2020-S-45 ). About the Program The Department of Labor (DOL) … WIOA, the State is required to submit a 4-year plan (Plan) for federal approval that describes its WFD strategy and … have been launched to support System needs statewide. For instance, New York’s Workforce Development Initiative …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesDiNapoli: Monster Beverage Needs To Diversify Board
… on its board. The Fund's proposal is co-sponsored by the Connecticut Retirement Plans and Trust Funds, The City of … Retirement System and Calvert Investments. The filers hold combined shares of Monster Beverage with an approximate value of $57 million. “It’s unsettling that Monster Beverage has ignored …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardDiNapoli Releases Analysis of State Financial Plan
… After two years of extraordinary volatility in state finances, the State … 2022-23 Enacted Budget Financial Plan from the Division of the Budget (DOB) projects fiscal stability for the next … Making deposits to the rainy-day reserves on or ahead of schedule may help prevent disruptions in critical programs …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planDiscontinuing Required Contributions – Enhanced Reporting
… their cessation dates.) Tier 5 and 6 Members: Employers do not take contributions from earnings that are not …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/discontinuing-required-contributionsUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… Use, Collection, and Reporting of Infection Control Data ( 2020-S-55 ). The five recommendations included four … of COVID-19, the pandemic has had devastating consequences for older populations residing in congregate settings, such … infection control practices. The Department is responsible for overseeing nursing homes, long-term care facilities, and …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followDiNapoli Releases Subway Ridership Dashboard
… now are the ones who can least afford to lose service or pay more for it. This online tool gives riders, the MTA, elected officials, transit advocates and stakeholders … and station to station. Comptroller DiNapoli's MTA Dashboard lays bare how ridership changed as commuting …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… and reported and that Company moneys are safeguarded for the period January 1, 2012, to May 3, 2013. Background … The District’s general fund budget totaled $185,551 for the 2013 fiscal year. Key Findings The Board has adopted … While the Treasurer maintained cash balances showing increases and decreases for checking and saving accounts, he …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mDiNapoli: Local Sales Tax Revenue Growing Slowly
… in New York state grew by $177 million, or 2.4 percent, for the first half of 2014 compared to the same period in … growing by 4.8 percent, or $152 million. This accounted for nearly 90 percent of local sales tax growth in the state … the first half of the year. Due to a number of tax rate increases, growth in sales tax revenue for the North Country …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-local-sales-tax-revenue-growing-slowlyOpinion 94-28
… This opinion represents the views of the Office of the State Comptroller at the time it was … on the issues discussed in the opinion. COUNTIES -- Powers and Duties (authority to pay expenses associated with advance … general fund for costs associated with advance planning to study feasibility of county-wide wastewater treatment) COUNTY …
https://www.osc.ny.gov/legal-opinions/opinion-94-28Payroll Improvement Project Bulletin No. PIP-018
… a status “Elect”, and a contribution rate within the limit for the current plan year, are impacted: New York State … Earnings (No OT) Tier 6 Plan Year (4/1 - 3/31) Governor's Salary V05 RTR Memo OT Lmt ERSBT6 17,301.00 NYSERS Overtime … Overtime Earnings Tier 5 Calendar Year 15% of Employees Salary V08 RTR Memo CompLmt PAFBT6 225,000.00 NYSPFRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservVillage of Port Jefferson – Justice Court Operations (2020M-56)
… duties were not properly segregated. Bank records provided by the Senior Court Clerk to the Comptroller’s office were …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56DiNapoli: Feds Must Step Up or NYC Metro Region Faces End of Public Transit As We Know It
… Authority’s release of its November budget and financial plan: “Our regional transit system is on the edge of a … that if it does not receive at least $12.7 billion from the federal government over the next three years, the … Authoritys release of its November budget and financial plan …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itVillage of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)
… 2012 audit of the Village. The same Clerk-Treasurer was in office for both audits. We found: The accounting records were not complete, accurate and reliable, in part because the Board did not develop policies and … bank reconciliations were not performed and total cash in the accounting records was overstated by about $142,500 …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-canton-clerk-treasurers-records-and-reports-2021m-101DiNapoli: NYC Tourism Approaches Full Recovery, Still Top Major U.S. Tourist Destination
… destination for individuals and families from around the world.” In 2023, 62.2 million people visited New York City, about 7% … that major upcoming events, including the 2026 FIFA World Cup Final, New York City’s 400th Birthday, and the 250 th …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-tourism-approaches-full-recovery-still-top-major-us-tourist-destinationRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) (2023-F-27)
To determine the extent of implementation of the six recommendations included in our initial audit report, Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Report 2020-S-39).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f27.pdfFund Financial Data – 2021 Financial Condition Report
… be soon). Funds represent sources of funding and spending for particular purposes. The General Fund is used to report … during the year. General Fund Balance (GAAP Basis) Increases From Prior Year At the end of State Fiscal Year (SFY) 2020-21, the General Fund balance was $20.3 billion, an …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataFund Financial Data – 2022 Financial Condition Report
… be soon). Funds represent sources of funding and spending for particular purposes. The General Fund is used to report … and expenditures that are not required to be accounted for in another separate fund. In New York State, significant … during the year. General Fund Balance (GAAP Basis) Increases From Prior Year At the end of State Fiscal Year …
https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-dataDiNapoli: 90 School Districts in Fiscal Stress
… classified in “significant stress” were: Wyandanch Union Free School District (Suffolk County); Niagara-Wheatfield … Ramapo Central School District (Rockland); Lawrence Union Free School District (Nassau); Watervliet City School District (Albany); Copiague Union Free School District (Suffolk); Lewiston-Porter Central …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stress