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DiNapoli: Fiscal Stress Down Slightly in Villages
… at least one village in fiscal stress in 2015; the Finger Lakes and Mohawk Valley regions were the two regions without …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesIndustrial Development Agency Board Governance (2017-MS-1)
… Hempstead [pdf] , Orange [pdf] and Steuben [pdf]. Purpose of Audit The purpose of our audit was to determine whether IDA Boards provided effective oversight of the IDAs’ operations for the period January 1, 2014 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1DiNapoli Announces $200 Million Commitment for Opportunistic Investments
… $200 million to Pine Street Alternative Asset Management for opportunistic investments through its Emerging Manager … am pleased to welcome Pine Street as an investment partner for our Emerging Manager Program,”said DiNapoli. “This … help boost the new opportunistic portfolio and position us for future growth.” In 2011, DiNapoli fulfilled a commitment …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… utilize the new Department of Motor Vehicles registration suspension program, submitting only a limited number of registrations for suspension each week after the initial introductory period. … weeks in 2016, TBTA submitted 225 plates for registration suspension out of the 4,645 that were eligible. As of May 15, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followDiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
… of the Budget (DOB) projections, released in February 2019. “After months of concern over lower-than-expected tax …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
Officials in the city of Amsterdam are unable to properly assess and monitor the citys financial condition due to inadequate inaccurate and incomplete accounting records according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingMission Statement and Performance Measures
… on-time and on-budget construction projects, timely and fairly priced debt issuances, and customer satisfaction. To … less than acceptable. Debt issuances appear to be priced fairly, based on the Authority's method of reviewing …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresCity of Newburgh – Budget Review (B24-6-9)
… in its 2025 adopted budget for the New York State Touring Route Program because there is no assurance the State will … year. Review the estimates for New York State Touring Route Program revenue and expenditures and amend as …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9DiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… can submit information about their home visit using a phone app, landline phone, or fixed object placed in the home. During the audit … records for in-home services contributed to the high number of payments that did not have matches to these …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationBorough of Manhattan Community College – Controls Over Bank Accounts
… for more than 269,000 degree-credit students and 247,000 adult, continuing, and professional education students. BMCC, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsCompliance With Outcome Reporting Requirements
… the State. Various State laws and regulations contain outcome reporting requirements for ESD. Under these laws and … failed to meet more than half of the statutorily mandated outcome reporting requirements for the programs that it … about why they had not prepared the required reports. The outcome reports that ESD did prepare contained all the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsOpinion 89-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Compensation (additional compensation for the board of assessment review for extra meeting) REAL PROPERTY TAX … Whether a town is required to pay the members of its board of assessment review compensation in excess of …
https://www.osc.ny.gov/legal-opinions/opinion-89-7State Comptroller DiNapoli Releases Audits
… service costs. State Education Department: Oversight of School Fire Safety Compliance (2017-F-22) (Follow-Up) An …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsInternal Control System Components
… Vehicles’ (Department) management of its internal control system appropriately addresses all five components of … requiring each State agency to institute a comprehensive system of internal control over its operations. The Division … officials on establishing and evaluating a comprehensive system of internal controls. Included in that guidance are …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsState Agencies Bulletin No. 775
… as explained in this bulletin Effective Date(s) New rates will be reflected in Institution paychecks dated … may be eligible for an advance payment of Earned Income Credit (EIC), with a maximum credit of $1,750. The new tables for calculating the credits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008State Comptroller DiNapoli Releases Municipal Audits
… County) The town operates a community pool and skating rink for seasonal periods. Although skating rink deposits were made timely in 2015 and 2016 and pool …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1CVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program
… the period from January 2019 through December 2023. About the Program The New York State Health Insurance Program … public sector health insurance programs. NYSHIP covers about 1.2 million active and retired State, participating … During the audit period, CVS Caremark recovered or saved about $63.1 million as a result of the audits conducted. Key …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/cvs-caremark-effectiveness-cvs-caremark-audits-empire-plan-prescription-drug-programState Agencies Bulletin No. 2231
… Purpose: The purpose of this bulletin is to notify agencies of a change in how they will create/modify/run any queries using … The purpose of this bulletin is to notify agencies of a change in how they will createmodifyrun any queries using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateDiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… up the investigation and resolution of cases. At a time when increased vigilance is needed, the department must do … investigations were not reassigned in a timely manner when investigators retired or resigned; The manual used by … updating policies, ensuring cases are quickly reassigned when an investigator leaves, and working with the city’s …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nycHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… Children’s Association of Southern New York, Inc. (HCA) on its Consolidated Fiscal Reports (CFRs) were reasonable, … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … Manual (CFR Manual). The audit covered expenses reported on HCA’s 2017 and 2018 CFRs for the fiscal year ended June …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manual