Search
DiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… Former Alexandria Town Clerk Ellen Peck pleaded guilty yesterday in Jefferson County Court to stealing $26,285 in … Former Alexandria Town Clerk Ellen Peck pleaded guilty yesterday in Jefferson County Court to stealing $26285 in …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftCapital – 2023 Financial Condition Report
… include not only highways and bridges, but also facilities for education, government, health, housing, environmental … related to spending for the Metropolitan Transportation Authority. Education, up by $449.2 million (38.7%). Housing, … in this section do not include off-budget spending by public authorities funded directly from State-supported bond …
https://www.osc.ny.gov/reports/finance/2023-fcr/capitalState Comptroller DiNapoli Releases Municipal & School Audits
… city excluded seasonal employees and new hires starting in June or after from the training. Albany County – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… The District reported $195,355 of unexpended surplus fund balance remaining as of June 30, 2013. Given the size of … compensation reserve funds were inappropriately used to fund other unrelated general fund operating costs. The District’s last multiyear financial …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesOversight of Nurse Hiring and Retention (Follow-Up)
… included in our initial audit report, Oversight of Nurse Hiring and Retention (Report 2017-N-2 ). About the … of their hiring, Health and Hospitals requires that nurse candidates undergo various screenings (e.g., criminal … included in our initial audit report Oversight of Nurse Hiring and Retention Report 2017 …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followBolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… budgeted general fund expenditures for the 2012-13 fiscal year are approximately $17 million. Key Findings From fiscal … We question the District’s need to maintain over $5.8 million in reserves. In addition, extra classroom activity …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedTown of Huntington – Payroll and Legal Services (2013M-28)
… The purpose of our audit was to review employee payroll and payments for legal services for the period January 1, … The Town of Huntington is located in Suffolk County and has a population of approximately 191,000. The Town Board … consists of five elected officials, the Town Supervisor and four Board members. Total Town expenditures for the year …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… policy indicating when it is appropriate to provide meals and refreshments to officials and employees. …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198DiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… education and environmental purposes, and depending on market conditions, $454.8 million to refund a portion of … of delivery, expected to be March 23, 2021. Dependent on market conditions, the State of New York reserves its right …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsDiNapoli: State Tax Revenues Down $3 Billion Through July
… State tax receipts of $26.4 billion through the first four months of the state fiscal year were $3 billion, or 10.2 percent, below the … State tax receipts of $264 billion through the first four months of the state fiscal year were $3 billion or 102 percent below the …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyCity of Yonkers – Budget Review (B20-6-6)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s … such as fund balance, one-time State funding and sale of property, to balance its budget. Firefighting overtime costs … costs. The City plans to borrow up to $15 million for tax certiorari settlements in the 2020-21 fiscal year. Over …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6DiNapoli: Tax Cap Set at 2% in 2023
… a calendar-based fiscal year, according to data released today by State Comptroller Thomas P. DiNapoli. This figure … on a calendarbased fiscal year according to data released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tax-cap-set-2-percent-2023Comptroller DiNapoli Releases School Audits
… office completed audits of the Johnson City Central School District , Kings Park Central School District , Menands Union Free School District , Nanuet Union Free School District , and the Piseco … office completed audits of the Johnson City Central School District Kings Park Central School District Menands Union …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… 1, 2013 through December 3, 2017. Background Hospice is a program that provides care to terminally ill … with a focus on easing symptoms rather than treating the disease. Generally, when eligible Medicaid recipients elect …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careOversight of Building Construction Site Safety (Follow-Up)
… September 1, 2022, was to determine whether DOB adequately monitors NYC building construction sites to ensure compliance …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight and Enforcement of the Rechargeable Battery Law … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… Law. One of the MTA’s six agencies, the Long Island Rail Road (LIRR) is one of the oldest commuter railroads still in …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followOversight of New York State Forest Tax Programs (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of New York State Forest Tax Programs (Report 2020-S-51 ). … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followMonitoring of Select Programs (Follow-Up)
… to age in their community and avoid higher levels of care and/or publicly financed care. Programs are administered … programs for older adults, including the Expanded In-Home Services for the Elderly Program (EISEP) and Community … who need assistance to maintain their independence at home. Examples of services offered by both programs include …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… audit report, Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Report 2019-S-64 ). About … materials have many beneficial medical, industrial, and academic uses. Radioactive materials can be used safely …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-and