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Town of Florida – Town Clerk Operations (2012M-215)
… Purpose of Audit The purpose of our audit was to assess internal controls over Town Clerk … January 1, 2011, to June 30, 2012. Background The Town of Florida is located in Montgomery County and has a …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… on March 31 with cash-on-hand in the General Fund of $8.9 billion, or $2.4 billion above projections. The state will … as a prudent step. Tax receipts through March totaled $82.9 billion which was $499.1 million above the Division of … latest projections for state fiscal year 2019-20. $463.9 million in debt pre-payments were made the last week of the …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksState Comptroller DiNapoli Releases School District Audits
… 2019, the surplus fund balance totaled approximately $3.9 million or 32 percent of the next year’s budget, exceeding … fund balance totaled approximately $5 million and was 9 percent of 2019-20 appropriations, exceeding the statutory …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsRochester City School District – Budget Review (B20-2-5)
Provide an independent evaluation of the Rochester City School Districts District proposed budget for the 202021 fiscal year
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… an accurate listing of bail, or maintain a reliable cash receipts record. Our review of Justice Orr’s records … Key Recommendations Maintain an accurate, up-to-date cash receipts record and an accounting for bail, as well as …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Central New York Regional Market Authority – Financial Condition (2024M-18)
… Objective Determine whether the Central New York Regional Market Authority Board of Directors (Board) and officials … revenues have not kept pace with expenses, resulting in annual losses and the unrestricted net position declining …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Town of Wawayanda – Financial Management and Information Technology (2013M-260)
… management and controls over information technology (IT) for the period January 1, 2012, to April 30, 2013. Background … and four Board members. The Town's budgeted expenditures for the 2013 fiscal year were approximately $4.3 million. Key … Town taxpayers have benefited from a declining tax levy for the past three years and an anticipated reduction in the …
https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260State Contract and Payment Actions in June
… million with Crane Hogan Structural Systems, Inc. for access improvements and a new bridge walkway at the Great New …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneUnified Court System Bulletin No. UCS-154
… an eligible title on November 30, 2009 and Active on the payroll (including paid Leave of Absence), on Workers’ … an eligible title on December 31, 2009 and Active on the payroll (including paid Leave of Absence), on Workers’ … payment upon return from leave, provided the return to the payroll is prior to May 31, 2010. Eligible employees on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-154-december-2009-ucs-uniform-allowance-and-uniform-blazerContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… 1, 2009 through June 30, 2014, totaling $12.5 million, to in part conduct a Methadone to Abstinence Residential … (see Exhibit), which provides various community services in the New York City metropolitan area. Under the MTAR … oversight of programs. However, officials do not expect wholesale changes to begin for several years, and then only …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incDiNapoli: NYC Fiscal Year 2024 Budget Balanced, but Out Year Gaps Continue to Grow
… New York City faces spending risks that could increase its budget … gaps for Fiscal Years (FY) 2025 through 2027 to an average of $12.6 billion annually, fueled by spending choices made … are crucial to navigate the uncertainty ahead.” The city’s November update to its financial plan projects gaps to …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-nyc-fiscal-year-2024-budget-balanced-out-year-gaps-continue-growLocal Government – 2023 Financial Condition Report
… of New York City. School districts, towns, and villages received $23.9 billion, $4.4 billion, and $1.5 billion, … in LFY 2021. Nearly all of this (95.8 percent) came from school district elementary and secondary education, with … temporarily withholding 20 percent of several school aid payments, requiring difficult budget management for school …
https://www.osc.ny.gov/reports/finance/2023-fcr/local-governmentState Contract and Payment Actions in February
… Jensen Hughes Engineering PC for statewide code compliance review and inspection services. $1.1 million with Bellows … on the Gowanus Viaduct Expressway in Kings County. Other Payment Rejections and Other Cost Recoveries DiNapoli’s …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… New York City’s contract spending (excluding capital … in this period, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York City’s …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-23)
To determine the extent of implementation of the five recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2016-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f23.pdfNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Overlap, Duplication, Gaps, … State-level and local and contracted providers have roles in coordinating or providing services. Together, these … and Opportunity Act (WIOA) funding. WIOA took effect in October 2016 and is designed to strengthen and improve the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followComptroller DiNapoli Releases School District Audits
… The board approved 27 meal purchases, totaling $5,790, for payment without adequate supporting documentation. … County) The board overestimated appropriations by a total of $2.3 million from 2015-16 through 2017-18 and … that with appropriate scheduling some of these overtime payments could have been avoided or reduced. Niskayuna …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… the costs reported by Programs For Little Learners (PFLL) on its Consolidated Fiscal Reports (CFRs) were properly … special education program (Program) that it operated. Key Findings For the three fiscal years ended June 30, 2015, … expenses related to the purchase of water for staff. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manual