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Town of Boylston – Financial Condition (2021M-69)
… not effectively manage the Town’s financial condition. As a result, it levied more taxes than necessary to sustain operations. The Board: Did not adopt realistic budgets and failed to monitor budgetary … balance that was not needed to fund operations. Did not adopt budgeting or fund balance policies or multiyear …
https://www.osc.ny.gov/local-government/audits/town/2021/09/03/town-boylston-financial-condition-2021m-69Report on the State Fiscal Year 2019-20 Enacted Budget, April 2019
This year’s State budget process was complicated by December and January tax revenues falling billions of dollars short of expectations.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2019-20.pdfDiNapoli Announces State Contract and Payment Actions for March 2016
… of General Services $9.3 million for seven contracts for road paving materials including $4.1 million to Suit-Kote Corp. and $1.6 million to Peckham Road Corp. $9 million to construct a State Police Forensic ID … $4.8 million to American Rock Salt Co LLC for road salt. $1.5 million to Tectonic Engineering & Surveying …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016IX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… of Financial Reporting and Oil Spill Remediation will contact certain state agencies to confirm that disbursements … of Financial Reporting and Oil Spill Remediation will contact certain state agencies to confirm that disbursements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsControls and Accountability of Court, Trust and Bail Funds
… Department of Finance accurately accounts for Court, Trust and Bail funds. This audit covered from January 1, 2011 … Section 2601 of the New York State Civil Practice Law and Rules requires that all moneys paid into the New York … or no heirs able or willing to administer the estates), and other miscellaneous funds. Finance's Court Assets …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for the vendor’s remit-to address. The Statewide Vendor File … Preparation: Select Appropriate Vendor When preparing a voucher, the Business Unit should select the Vendor ID of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceRichmond Fire District – Internal Controls Over Financial Operations (2013M-357)
… Richmond Fire District Internal Controls Over Financial Operations 2013M357 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/richmond-fire-district-internal-controls-over-financial-operations-2013mReview of the Financial Plan of the City of New York, May 2023
Three years removed from the onset of the COVID-19 pandemic, New York City faces ongoing and new risks to its finances just as the economy has shown signs of slowing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2024.pdfQuality of Internal Control Certification
… internal controls over their operations. DOB requires the head of each covered State agency and public authority to …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationState Agencies Bulletin No. 2173
… using the Earnings Code AJR: Earnings Begin Date: The first date included in the adjustment (03/30/2023 … using the Earnings Code ARO: Earnings Begin Date: The first date included in the adjustment (03/30/2023 … Wage Payment Report to inactive individuals who are 62 or older in the calendar year and to active employees with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2173-2023-retroactive-increase-hazard-duty-pay-employees-represented-publicTown of Haverstraw - Financial Condition (2019M-52)
Determine whether the Board adopted realistic budgets and took appropriate action to address the reasonableness of fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/haverstraw-52.pdfReview of the Financial Plan of the City of New York - March 2019
New York City’s economy continues to set records, although external risks are growing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2019.pdfState Agencies Bulletin No. 2234
… for payment of performance advances effective April 1, 2024, to eligible M/C employees based on the April 2023 … percentage based dues and the following: Code Description 404 SUNY 403(b) 406 Strike/Discip Fine 410 Health Care … withholding will be calculated using the Flat Rate method (1.95975% for Yonkers residents and 0.50% for Yonkers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2234-april-2024-managementconfidential-mc-performance-advancesChenango Valley Central School District -- Budget Review (B19-4-2)
The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2019-20 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/pdf/chenango-valley-br-4-2.pdfState Agencies Bulletin No. 2138
… for payment of performance advances effective April 1, 2023, to eligible M/C employees based on the April 2022 … employees in Bargaining Unit 78 or Bargaining Unit 79. 1. Paid Sick Leave Eligible employees with a Payroll Status … percentage based dues and the following: Code Description 404 SUNY 403(b) 406 Strike/Discip Fine 410 Health Care …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2138-april-2023-managementconfidential-mc-performance-advancesDiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… was sentenced to serve 108 months (nine years) in federal prison, plus three years of probation and pay $9.7 million in … Spina will now serve a lengthy sentence in federal prison.” In 2018, Spina and three others were charged with …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudVillage of Richmondville – Disbursements (2012M-178)
… Purpose of Audit The purpose of our audit was to ensure that the Board and Mayor properly … June 1, 2011 to July 16, 2012. Background The Village of Richmondville is located in Schoharie County. The Village … Village of Richmondville Disbursements 2012M178 …
https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178DiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… 14 years were in Queens (Long Island City, Sunnyside and Woodside) with nearly 42% more housing units and Brooklyn …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fallDiNapoli Announces State Contract and Payment Actions For December 2016
… grants, including: $12.2 million to the New York Botanical Garden; $6.1 million to the Brooklyn Botanic Garden Corporation; and $551,000 to the National …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Town of Pulteney – Financial Condition (2021M-24)
… in amounts that are actually available, after retaining a reasonable amount for the next year. Appropriated more fund … district beginning 2020 with budgetary deficits. Did not adopt realistic budgets for each fund from 2017 through 2020. Did not adopt a multiyear financial plan, capital plan or fund …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-financial-condition-2021m-24