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Town of Big Flats – Financial Management (2013M-170)
… May 1, 2013. Background The Town of Big Flats is located in Chemung County and has a population of approximately … the Town has accumulated excess unrestricted fund balances in the general and water funds. The general fund’s excess … has generated operating surpluses of almost $1.86 million in the general fund. Key Recommendations Adopt budgets with …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-big-flats-financial-management-2013m-170DiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… Community Bankshares to consider diversity inclusive of sex, race, ethnicity, age, gender identity, gender expression …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionMaintenance and Inspection of Event Recorder Units
… public transportation agency in North America and one of the largest in the world, with 472 subway stations spread across four of the five boroughs of New York City. As of February 3, 2018, Transit had 6,435 …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsNew York State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… changing staffing levels and build additional reserves to guard against fiscal pressures. “With over $8 billion in …
https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-financesComptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… General Eric T. Schneiderman and New York City Department of Investigation (NYC DOI) Commissioner Mark Peters today … NYC DOI and two federal agencies, exposed the theft of approximately $300,000 in public funds provided by New … General's Office and the New York City Department of Investigation for their commitment to fighting public …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… 2010 and 2012 according to a report issued today by New York State Comptroller Thomas P. DiNapoli. After a review … DiNapoli’s report found that local governments, excluding New York City, spent $927 million on roads and bridges in … debt for all counties, cities, towns and villages in New York topped $22 billion in 2012, up two percent from 2010 …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. … Community Services, Inc. (DCS) and Living Opportunities of DePaul, Inc. (LOD), expended funds appropriately and … about $2.9 million in expenses to provide an average of 192 beds and LOD claimed nearly $3.4 million in expenses …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesState Comptroller DiNapoli Statement on the Governor's 2025 Executive Budget
… proposal: “The Executive Budget proposal put forth today by Governor Hochul comes at a time of continued economic … to assess any actions taken by the new administration in Washington and how they could affect New York’s finances. … release a more detailed analysis of the Executive Budget in the coming weeks.” …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-governors-2025-executive-budgetState Comptroller DiNapoli Statement on New York City Preliminary Budget
… following statement on New York City’s fiscal year (FY) 2024 preliminary budget proposal: “The plan takes an … November. The city intends to transfer those funds in FY 2024 to prepay a portion of next year’s expenses. “These … the FY 2023 budget have allowed the city to balance its FY 2024 budget and reflect the continuation of a healthy …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The Obligation Date is used in the accrual and modified accrual bases of … Agencies must use the correct Obligation Date and Accounting Date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersDiNapoli: Read the Fine Print on Your New Gift Card
… Comptroller Thomas P. DiNapoli is urging New Yorkers this holiday season to read the fine print on gift cards for … turned over to the Office of Unclaimed Funds. “After the holiday season wraps up, many New Yorkers tend to forget or … holding more than $16 billion in unclaimed funds. This holiday season he urges New Yorkers to see if they are owed …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… require all ordering and referring physicians and other professionals providing services through the Medicaid … program required that physicians and other health care professionals who order, prescribe, refer, or attend (OPRA) … payments for 2.3 million OPRA services by physicians and professionals who were no longer actively enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noDiNapoli: Read Fine Print on Gift Cards this Holiday Season
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print on gift cards this holiday season for details about fees and expiration … Money from unused gift cards issued by New York businesses is turned over to the State Comptroller's office as abandoned …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-read-fine-print-gift-cards-holiday-seasonSafety of Infrastructure (Follow-Up) (2014-F-16)
We have followed up on the actions taken by officials of the New York State Office of Parks, Recreation, and Historic Preservation to implement the recommendati
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f16.pdfOversight of Hazardous Materials and Waste
… 2015 through May 4, 2018. Background The State University of New York (SUNY) is the largest comprehensive system of public education in the nation, comprising 64 autonomous … Administration established the Environmental Health & Safety Office (EHSO). The EHSO serves as a technical resource …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteCollege of Fredonia – Selected Employee Travel Expenses
… we audited travel expenses for the highest-cost travelers in the State as well as other outliers. These employees each incurred over $100,000 in travel expenses during the three year period ending March … other travel expenses that we identified as outliers in our planning analysis, including three employees with …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesNational Directory of New Hires Data Security
… as well as maintain program integrity. All state agencies that receive and process Directory data must demonstrate a strong security posture and comply with the security requirements established by Health and Human …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/national-directory-new-hires-data-securityTown of Hartwick – Financial Condition (2013M-118)
… Purpose of Audit The purpose of our audit was to ensure that the Board properly monitored … January 1, 2012, to March 8, 2013. Background The Town of Hartwick is located in Otsego County and has 2,110 … Town of Hartwick Financial Condition 2013M118 …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Town of Clare – Fiscal Stress (2013M-317)
… estimate the amount of fund balance that will be available at year end. As a result, the Board has heavily relied on … estimate the amount of fund balance that will be available at year end. Appropriate only available fund balance to …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317Town of Bangor – Board Oversight (2012M-193)
… following month that collections were received. Maintain custody of all Town bank accounts. Conduct a thorough and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193