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State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Citizens Hose Company – Board Oversight of … County) Auditors determined Citizens Hose Company did not have adequate controls in place to ensure that company funds …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Improper Medicaid Payments for Recipients … in 2019 identified $416,237 in Medicaid overpayments on inpatient claims that contained a severe malnutrition … for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… technology (IT) security awareness training. City of Long Beach – Financial Condition (Nassau County) From July 1, 2014 … with Local Finance Law Section 10.10(e). City of Long Beach – Payments for Unused Leave Accruals (Nassau County) …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… and performed all aspects of financial transactions with little oversight. Auditors found they failed to sufficiently …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Opinion 2002-12
… (see, e.g., 1996 Opns St Comp No. 96-7, p 18; NY Const, art VIII, §1, art IX, §1[c]; General Municipal Law §119-o[1]). Clearly, …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12DiNapoli: Health Care Jobs Grow Across New York
… New York state's health care jobs exceeded 1.2 million in 2017, according to a report released today by State … than double the pace of overall employment growth. "Year in and year out, health care has been a growth sector for jobs in New York over the past decade," DiNapoli said. "Across …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… first $5 million, 20% of the second $5 million, 15% of the third $5 million, and 10% of any further amount above $15 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… filing changes, rather than to actual declines in sales. A number of counties along the eastern border of the state, …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019DiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… York City would have received an additional $579 million for a total allocation of $2 billion; and 46 other … losses. CRF funds can be used proactively to prepare for, mitigate or respond to the spread of the novel … $257 million as of June 30. The majority of the spending for the city and Long Island was used for healthcare payroll …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19SUNY Bulletin No. SU-59
… Purpose To notify campuses of the new processing procedures for … This change in procedure will enable agencies and OSC to determine if an employee who works in more than one agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-59-suny-part-time-employees-paid-bi-weekly-basisDiNapoli: Halfway Through the Year, Revenue Hole Persists
… receipts are trailing last year by $2.8 billion, according to the September State Cash Report released by New York State … provide a clearer picture for policymakers as they prepare to address our budget shortfall.” State tax revenues totaled … $364.1 million higher than those in 2019, primarily due to a $440 million increase in personal income tax collections …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsNYC Surplus Projected to Reach $550 Million in FY 2020
… a new citywide savings program, the out-year gaps have grown slightly, to nearly $3 billion in FY 2022 and $3.2 … budget gap for SFY 2020-21. It remains to be seen whether any steps taken by the state will adversely impact the city’s …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020State Comptroller DiNapoli Releases Municipal Audits
… fund balance policy, which limits transparency. City of Little Falls – Financial Condition (Herkimer County) The …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsOpinion 92-51
… that bear on the issues discussed in the opinion. INDUSTRIAL DEVELOPMENT AGENCIES -- Officers and Employees (reimbursement … GENERAL MUNICIPAL LAW, §856(2): An industrial development agency may not reimburse members of the agency or its …
https://www.osc.ny.gov/legal-opinions/opinion-92-51DiNapoli: Local Government Debt Levels Off
… helps local governments to build roads, bridges, and schools and buy equipment,” DiNapoli said. “Too much debt can make it … . Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offComptroller DiNapoli Releases School District Audits
… unrestricted fund balance as a financing source each year for the 2014-15 through 2018-19 budgets. Auditors found that … was not used, the recalculated unrestricted fund balance for fiscal years 2014-15 through 2018-19 ranged from 7 … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH): Oversight of … meals. In a follow-up, auditors determined DFTA officials have made some progress in addressing the issues identified … paid for out-of-network anesthesia services that should have been done by in-network anesthesia providers. In a …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Office of General Services (OGS): … information that the foundations were required to have, such as the IRS Form 990. Auditors also identified … announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Annual Review of MTA Finances
… positions. In total, the authority would reduce the number of subway maintenance employees funded by the …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesState Comptroller DiNapoli Releases Audits
… to Complaints and Inmate Grievances (Follow-Up) (2019-F-4) An audit released in January 2018 found the commission … with disabilities who are between three and five years of age. For the three fiscal years ended June 30, 2015, auditors … more than $8.8 million and needlessly spent approximately $4 million due to poor planning for one rest area and four …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-audits