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State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: New York City … are inspected regularly for health and safety, while others are reviewed mainly for program curriculum. There is a … Education Department: Benchmark Family Services (BFS) Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsNorthern Adirondack Central School District – Leave Accruals (2020M-50)
… vacation leave accruals that exceed the amount allowed in Board-approved contracts. Errors occurred in the leave records maintained for 24 of the 33 (73 percent) … appropriate action to recover funds. Except as specified in Appendix A, District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50DiNapoli: State Tax Collections Outperform Projections for State Fiscal Year 2024-25
… the steady pace of economic growth and strong financial markets in 2024, the state’s tax collections outpaced … were $139 million lower than DOB’s latest projections. Business tax collections totaled $31.4 billion which was $3.7 … in participating businesses compared to last year. Total business tax collections exceeded DOB’s latest projections by …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-tax-collections-outperform-projections-state-fiscal-year-2024-25Town of Milan - Town Clerk/Tax Collector (2018M-257)
… always remitted to the Town Supervisor (Supervisor) and County Treasurer (Treasurer) in a timely manner. The Town Clerk (Clerk) improperly assessed $1,650 in Town facility use fees to applicants during the audit period. …
https://www.osc.ny.gov/local-government/audits/town/2019/03/08/town-milan-town-clerktax-collector-2018m-257Finn Academy: An Elmira Charter School - Information Technology (2018M-141)
… personnel who use IT resources, including the importance of physical security and protection of personal, private, sensitive information (PPSI). Develop a … School officials disagreed with certain aspects of our findings and recommendations, but indicated they …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/11/02/finn-academy-elmira-charter-school-information-technology-2018m-141Randolph Central School District - Financial Management (2019M-232)
… fund. Key Recommendations Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Return money improperly restricted to surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/randolph-central-school-district-financial-management-2019m-232Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… Objective To assess the extent of implementation of the 12 recommendations included in our initial audit report, … Referring, and Attending Requirements (Report 2019-S-2 ). About the Program The Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andOpinion 2006-4
… provisions of General Municipal Law §10(1)(h) that limit to ninety days the term of an “eligible letter of credit” … for local government deposits and investments do not apply to an irrevocable letter of credit issued by a qualifying federal home loan bank. This is in response to your inquiry regarding the use of a letter of credit …
https://www.osc.ny.gov/legal-opinions/opinion-2006-4Comptroller DiNapoli Releases November Cash Report
… billion, $1.9 billion higher than the Division of the Budget’s latest projections, thanks partly to increased … said DiNapoli. “Additional monetary settlements totaling $400 million were received in November and tax collections … Fund ended November with a balance of $10.3 billion, just under $1.5 billion higher than the latest Financial Plan …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… one-in-nine households (11.3% or 875,000 families) unable to get enough food at some point during 2020 through 2022 … because they lacked money or other resources, according to a follow-up analysis released today by State Comptroller … leave far too many New York households with too little to eat. I urge the federal government to expand eligibility for …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyState Comptroller DiNapoli Releases Municipal Audits
… communities reviewed: Adequacy of 2021 Budgets – Town of Big Flats (Chemung County) Town of Big Flats officials adequately assessed the impact of the …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… projects and add a new program to support the purchase of electric school buses. In addition, the bond act was renamed … For 2021, the U.S. Environmental Protection Agency’s State Average Annual Emissions Trend report showed estimated total … of any state. In 2020, New York State’s natural gas price of $7.14 per million BTU was ninth in the nation. In …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureVillage of Schuylerville – Procurement (2014M-228)
… competitive procedures for the procurement of goods and services as required by statute. A purchase awarded by the best value method, in which non-price factors can be considered, …
https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228Operational Advisory No. 36
… Supplies, should be used for the purchase of postage stamps. Reference: Guide to Financial Operations (GFO) …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/36-gfo-updates-postageshipping-account-codesState Agencies Bulletin No. 1913
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing the … to receive the 2021 rate as listed on the Lifeguard Hourly Wage Rates Schedule that is attached to the Division … . ( Note: Rates for SUNY Lifeguards are the same as what is listed in the Budget Bulletin.) For New Annual Hires …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1913-april-2021-lifeguard-2-salary-increase-state-university-professionalLiverpool Central School District – Employee Compensation and Benefits (2014M-374)
… Purpose of Audit The purpose of our audit was to review the District’s employee compensation and benefits transactions through the use of computer-assisted auditing techniques for the period … Key Finding The compensation and benefits provided to employees matched Board-approved contracts and CBA …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/liverpool-central-school-district-employee-compensation-and-benefitsState Police Bulletin No. SP-187
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2018 State Police Hazardous Duty Pay. Affected Employees Employees of the Division of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-187-2018-state-police-hazardous-duty-payState Police Bulletin No. SP-181
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2017 State Police Hazardous Duty Pay. Affected Employees Employees of the Division of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-181-2017-state-police-hazardous-duty-payState Police Bulletin No. SP-171
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2016 State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-171-2016-state-police-hazardous-duty-payPoland Central School District - Claims Audit Process (2018M-214)
… by the claims auditor. Key Recommendations Discontinue the use of the debit card. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/poland-central-school-district-claims-audit-process-2018m-214